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TKDA <br />Project Fee Estimate <br />Client: City of Ramsey <br />Date: <br />1/8/2010 <br />Project: Armstrong Boulevard(CSAH 83) Amendment No.4 <br />JPrepared By: <br />JMW <br />'Task <br />;No. I <br />Task Description JMW- <br />Estimated Person Hours Required <br />BF TJV CH SH/CAJ <br />Totals <br />PROJECT MANAGEMENT <br />100 Completed Project Management activities for 90% submittal (July Sept 2009) <br />5.5 <br />5.5 <br />111 Oversee No additional PMT or Design Meetings <br />8.0 <br />8.0 <br />112 Prepare agendas, exhibits, and minutes far two additional Mtgs. <br />6.0 <br />4.0 <br />10.0 <br />110 Preparation of Bid Package <br />9.0 <br />17.0 <br />26.0 <br />121 Oversee one additional Utility Coordination Meeting <br />4.0 <br />4.0 <br />122 Prepare agendas, exhibits, and minutes for additional Utility Coordination Meeting <br />3.0 <br />1.0 <br />1.0 <br />5.0 <br />SUBTOTAL, PROJECT MANAGEMENT <br />36.51 <br />1.0 <br />22.0 <br />58.5 <br />DETAIL DESIGN <br />500 Completed Detail design scUvltiesfor90%submittal (July-Sept2009) <br />5.5 <br />59.5 15.0 <br />26.0 <br />106.0 <br />501 Additional Right -of -Way Platting Services (see E.G. Rud subconsulUnt expense) <br />510 Incogr.90%comments and complete Mel plans, specs and estimate <br />24.0 <br />13.0 <br />28.0 14.0 <br />34.0 <br />113.0 <br />SUBTOTAL, DETAIL DESIGN 1 <br />24.01 <br />18.6 <br />87.51 29.0 1 <br />60.0 <br />219.0 <br />Total Person Hours, <br />59.5 <br />18.5 <br />88.5 29.0 <br />82.0 <br />277.5 <br />Estimated Billing Ratel-rx Multiplier $ <br />136 $ <br />102 <br />$ 108 $ 82 $ <br />66 <br />Total Billable for Charged Time $ <br />8,092 1 $ <br />1,887 <br />$ 9,558 1 $ 2,378 $ <br />5,412 <br />$ 27,327 <br />ASSUMPTIONS- <br />• Design and RAW acquisition based on new project limits (reflected in TKDA's 90% plan submitted 9-04-09). <br />• Design based on completed surveys - no additional suNey time is included in this estimate. <br />• The design of additional ublity extensions or relocations is not included in this estimate. <br />Expenses: <br />Travel 8 Subsistence (Ts) $ <br />.73 <br />Subtotal, Direct Expenses $ <br />73 <br />Subconsultants: <br />E.G. Rud $ <br />1,800 <br />Subtotal, Subconsultants $ <br />1,800 <br />Total Project Fees - Amendment 4 $ <br />29,200 <br />Page 1 <br />