TO11 2022 Hangar TaxilaneDevelopment_fee_r2

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PROJECT TITLE:Bowers Field Airport - 2022 Hangar Taxilane Development CLIENT:Kittitas County JOB NUMBER:12436 SP BC LN KS RS (163)(102)(112)(103)(104)(106)195 (118) EXHIBIT A PRINCIPAL SR PM SR AP PM SR PROJ PROJ VP/ENGR ENGR PLNR ENGR ENGR ENGR EIT CLER. I TOTAL TASK PROJECT TASK $243.00 $233.00 $190.00 $160.00 $142.00 $118.00 $107.00 $100.00 HRS COST TASK 1 - Administration 1.1 Project setup, administration, invoicing, and coordination.0 2 0 8 0 0 0 4 14 $2,146.00 TASK 2 - Survey & Base Map Set Up 2.1 Topographical Survey (Subconsultant)0 0 0 0 0 0 0 0 0 $0.00 2.2 Prepare CAD base map 0 0 0 8 0 0 8 0 16 $2,136.00 TASK 3 - Geotechnical Investigation 3.1 Perform Geotechnical Site Investigation & Analysis (Subconsultant)0 0 0 0 0 0 0 0 0 $0.00 3.2 Prepare Draft and Final Geotechnical Report (Subconsultant)0 0 0 0 0 0 0 0 0 $0.00 TASK 4 - County Environmental Review and Permitting 4.1 Pre-application Meeting with Kittitas County 0 0 0 2 0 0 2 0 4 $534.00 4.2 Kittitas County Grading Permit (if necessary)0 0 0 4 0 2 8 0 14 $1,732.00 4.3 SEPA Checklist (if necessary)0 0 0 8 0 2 0 0 10 $1,516.00 TASK 5 - Preliminary Engineering Alternatives Analysis 5.1 Develop Concept Level Alternatives (up to 3)0 0 16 0 0 16 8 0 40 $5,784.00 5.2 Pavement Design 0 0 2 8 0 0 0 0 10 $1,660.00 5.3 Prepare Cost Estimates for Each Concept Alternative (up to 3)0 0 0 0 0 4 12 0 0 $1,756.00 5.4 Conduct Review Meeting and Select Preferred Alternative 0 0 2 2 0 0 0 0 4 $700.00 TASK 6 - Intermediate Design 6.1 Finalize Horizontal Layout and Prepare Vertical Design of Preferred Alternative 0 0 0 0 0 4 12 0 16 $1,756.00 6.2 Prepare Draft CSPP and 7460 (const & final) and Upload to OE/AAA Portal 0 0 0 16 0 0 8 0 24 $3,416.00 6.3 Prepare Preliminary Construction Phasing Plans 0 0 0 2 0 12 4 0 18 $2,164.00 6.4 Engineering & Preparation of Paving and Grading Plan/Profile 0 0 0 2 0 8 8 0 18 $2,120.00 6.5 Engineering & Preparation of Demolition Plan 0 0 0 0 0 2 4 0 6 $664.00 6.6 Drainage Design, Stormwater Site Plan, & Report 0 0 0 0 0 32 12 0 44 $5,060.00 6.7 Engineering & Preparation of Pavement Marking Plan 0 0 0 0 0 2 4 0 6 $664.00 6.8 Prepare Typical Sections, Paving, & Miscellaneous Details 0 0 0 0 0 8 16 0 24 $2,656.00 6.9 Prepare Preliminary Erosion Control Plan and Details 0 0 0 0 0 2 4 0 6 $664.00 6.10 Prepare Intermediate Level Plans (16 plan sheets)0 0 0 0 0 40 80 0 120 $13,280.00 6.11 Prepare Intermediate Level Project Manual of Bidding Documents and Specifications 0 0 0 40 0 0 0 0 40 $6,400.00 6.12 Prepare Intermediate Level Cost Estimate 0 0 0 0 0 4 8 0 12 $1,328.00 6.13 Compile Intermediate Level Submittal Package 0 0 0 0 0 2 2 0 4 $450.00 6.14 QA/QC Intermediate Submittal Documents 0 8 0 0 0 0 0 0 8 $1,864.00 6.15 Lead an Intemediate Review Meeting with the County 0 0 0 2 0 2 0 0 4 $556.00 TASK 7 - Final Design 7.1 Review and Address County Intermediate Review Comments 0 0 0 0 0 2 4 0 6 $664.00 7.2 Prepare Final CSPP and 7460 (const & final) and Upload to OE/AAA Portal 0 0 0 4 0 0 2 0 6 $854.00 7.3 Prepare Final Plans (16 plan sheets)0 0 0 0 0 24 40 0 64 $7,112.00 7.4 Prepare Final Project Manual of Bidding Documents and Specifications 0 0 0 20 0 0 0 0 20 $3,200.00 7.5 Prepare Final Cost Estimate 0 0 0 0 0 2 4 0 6 $664.00 7.6 Compile Final Submittal Package 0 0 0 0 0 2 2 0 4 $450.00 TASK - Bidding Services 8.1 Consolidate and Upload Bidding Documents to Quest CDN 0 0 0 2 0 2 4 0 8 $984.00 8.2 Prepare Advertisement for Bidding 0 0 0 2 0 0 0 0 2 $320.00 8.3 Project Bidding Coordination 0 0 0 8 0 0 4 0 12 $1,708.00 8.4 Respond to Bidders Technical Questions 0 0 0 2 0 8 8 0 18 $2,120.00 8.5 Prepare Addenda 0 0 0 2 0 12 12 0 26 $3,020.00 8.6 Pre-Bid Conference (1 trip)0 0 0 12 0 0 0 0 12 $1,920.00 8.7 Bid Anlysis, and Recommendation of Award 0 0 0 2 0 4 4 0 10 $1,220.00 Labor Subtotal 0 10 20 156 0 198 284 4 656 $85,242.00 EXPENSES: Cost Air Ground R.T. Travel:Per Unit Trips Trips Days Miles Markup Lodging $0.00 0 1.0 $0.00 Rental Car/Fuel/Milage $0.600 0 0 2 0 240 1.0 $288.00 Airfare $0.00 0 1.0 $0.00 Meals $30.00 1.0 $0.00 Misc. Expenses: MISC $100.00 PHOTO COPIES $0.00 POSTAGE $0.00 PRINTING / PLOTTING $1,000.00 Subcontracting Expenses Sub-Fee Markup Survey Subconsultant - KPG (estimate)$8,000.00 1.1 $8,800.00 Geotechnical Subconsultant - HWA (estimate)$10,000.00 1.1 $11,000.00 Subtotal - Expenses $1,388.00 Subtotal - Subconsultants $19,800.00 Total -$106,430