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Work Tasks <br />Traffic Study and Feasibility Phase <br />Principal <br />Sr. Engineer Engineer <br />Technician <br />Clerical <br />Total <br />Task <br />Cost <br />1.0 Update Traffic Forecasts and Traffic Operations Analysis <br />$ 8,364.00 <br />Updated 2030 Traffic Forecasts for Project area (5 intersections;am, pm) <br />4 <br />10 <br />14 <br />$ 1,496.00 <br />Updated 2030 Traffic Operations Analysis for Project Area (5 intersections, am,pm) <br />4 <br />24 <br />28 <br />$ 2,840.00 <br />Signal Warrant Analysis <br />2 <br />4 <br />6 <br />$ 652.00 <br />Report <br />4 <br />16 <br />20 <br />$ 2,072.00 <br />Revisions <br />4 <br />8 <br />12 <br />$ 1,304.00 <br />2.0 Feasibiltiy Study <br />$ 26,926.00 <br />Concept Layout (Plan, Profile, Cross - section and construction limits) <br />2 <br />40 <br />24 <br />80 <br />146 <br />$14,292.00 <br />Stormwater analysis and concept design <br />2 <br />40 <br />12 <br />2 <br />56 <br />$ 6,276.00 <br />Utility relocation analysis <br />8 <br />4 <br />12 <br />$ 1,312.00 <br />Cost Estimates <br />2 <br />6 <br />24 <br />32 <br />$ 3,298.00 <br />Meetings <br />4 <br />4 <br />8 <br />$ 920.00 <br />Plan Revisions <br />4 <br />4 <br />8 <br />$ 828.00 <br />Total Hours <br />28 <br />98 <br />114 <br />100 <br />2 <br />342 <br />Billing Rates <br />$ 134.00 <br />$ 121.00 <br />$ 96.00 <br />$ 86.00 <br />$ 68.00 <br />Traffic Study and Feasibility Phase Cost <br />$ 3,752.00 <br />$ 11,858.00 <br />$10,944.00 <br />$ 8,600.00 <br />$ 136.00 <br />$ 35,290.00 <br />Final Design and Construction Phase <br />3.0 Prepare SJR <br />2 <br />16 <br />24 <br />8 <br />4 <br />54 <br />$ 5,468.00 <br />4.0 Prepare ROW Plans and Legal Descriptions (5 parcels) <br />2 <br />8 <br />24 <br />48 <br />4 <br />86 <br />$ 7,940.00 <br />5.0 Assist in ROW Acquisition (5 Parcels) <br />0 <br />$ - <br />6.0 Complete Final Design and Construction Plans <br />64 <br />200 <br />320 <br />240 <br />4 <br />828 <br />$84,408.00 <br />7.0 Plan Reviews and Revisions <br />8 <br />40 <br />80 <br />80 <br />4 <br />212 <br />$ 20,744.00 <br />8.0 Project Manual /Specifications <br />2 <br />8 <br />32 <br />4 <br />46 <br />$ 4,580.00 <br />9.0 Permit Applications <br />2 <br />48 <br />64 <br />4 <br />118 <br />$12,492.00 <br />10.0 Bidding Administration <br />2 <br />8 <br />32 <br />4 <br />46 <br />$ 4,580.00 <br />Total Hours <br />82 <br />328 <br />576 <br />376 <br />28 <br />1390 <br />Billing Rates <br />$ 134.00 <br />$ 121.00 <br />$ 96.00 <br />$ 86.00 <br />$ 68.00 <br />Final Design and Construction Phase Cost <br />$10,988.00 <br />$ 39,688.00 <br />$55,296.00 <br />$ 32,336.00 <br />$ 1,904.00 <br />$140,212.00 <br />Total Project Cost <br />1732 <br />$175,502.00 <br />Armstrong Boulevard and Sunwood /Ramsey Parkway Intersection Improvements <br />Cost Estimate <br />