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<br />Project Work Plan <br /> <br />Project Work Plan <br />BKV Group is committed to working with the City of Ramsey and Anoka County to meet <br />project schedule and budgetary expectations. The following work plan outlines the <br />anticipated timeframes and staff hours to complete each phase of the project. The final total <br />number of staff hours expended may vary from the hours indicated, however; BKV Group <br />is committed to meeting the work scope outlined in this proposal for the lump sum fee <br />proposed. <br /> <br />Project Kick~Off <br />Anticipated Timeline for Phase: <br />Anticipated Total Staff Hours for Phase: <br /> <br />Schematic Design <br />Anticipated Timeline for Phase: <br />Anticipated Total Staff Hours for Phase: <br /> <br />Construction Document Phase <br />Anticipated Timeline for Phase: <br />Anticipated Total Staff Hours for Phase: <br /> <br />Bidding <br />Anticipated Timeline for Phase: <br />Anticipated Total Staff Hours for Phase: <br /> <br />Construction Administration <br /> <br />Anticipated Timeline for Phase: <br />Anticipated Total Staff Hours for Phase: <br /> <br />BKV Group Hourly Rates <br /> <br />Managing Rartner <br />Design Partner <br />Managing Architect <br />Senior Project Architect <br />Project Architect <br />Intern Architect <br />Architectural Technician <br />Senior Landscape Architect <br />Landscape Architect <br />Senior Interior Designer <br />Interior Designer <br />Senior Mechanical Engineer <br /> <br />$187 <br />$182 <br />$140 <br />$121 <br />$95 <br />$68 <br />$82 <br />$115 <br />$90 <br />$102 <br />$55 <br />$130 <br /> <br />Week of November 30, 2009 <br /> <br />4 hours <br /> <br />November 30 to December I I <br />20 hours <br /> <br />December 15 to January 8 <br />30 hours <br /> <br />January I I to January 28 <br />8 hours <br /> <br />February 15 to May 5 <br />40 hours <br /> <br />Mechanical Engineer <br />Mechanical Technician <br />Senior Electrical Engineer <br />Electrical Engineer <br />Electrical technician <br />Senior Structural Engineer <br />Structural Engineer <br />Structural Technician <br />Senior Construction Administrator <br />Construction Administrator <br />Specifications Writer <br />Student Architect/Model Builder <br /> <br />$110 <br />$80 <br />$130 <br />$100 <br />$90 <br />$130 <br />$100 <br />$80 <br />$135 <br />$95 <br />$144 <br />$50 <br /> <br />BKV <br /> <br />G R 0 U <br />