|
Highway 10 Corridor Improvements
<br />City of Ramsey, Minnesota
<br />Proposed Fee for Services
<br />Phase / - Project Justification, Concepts, Evaluation
<br />BOLTON j�,N
<br />& MENK
<br />Real People. Real Solutions.
<br />Project Management
<br />Engineering
<br />Planning / Graphics
<br />TASK
<br />Project Manager/
<br />Principal -in -Charge
<br />Deputy Project Manager
<br />QA/QC Manager
<br />Transportation Design
<br />Engineer
<br />Traffic Engineer
<br />Graduate Engineer/
<br />Technician
<br />Noise Specialist
<br />Surveyor
<br />Sr. Bridge Engineer
<br />Water Resources
<br />Engineer
<br />Transportation Planner
<br />Landscaping Architect
<br />Landscape Design
<br />Graphic Designer
<br />Communication
<br />Specialist
<br />GIS Technician
<br />TOTAL
<br />COST
<br />Task 1- Project Management,
<br />Coordination, and Engagement
<br />Task 2 -Traffic Analysis
<br />Task 3 -Existing Conditions / 10 50 6 24 48 40 0 0 0 0 174 0 0 40 8 40 440 $51,220
<br />Documentation
<br />Task 4 - Concepts / Evaluation 52 29 16 362 110 810 0 0 18 34 58 64 208 0 0 10 1771 $208,535
<br />Task 5 - Communications
<br />132 175 9 67 40 12 0 0 0 0 131 8 0 0 10 4 588 $81,055
<br />6 3 12 4 124 690 0 0 0 0 0 0 0 0 0 68 907 $100,585
<br />2 20 3 0 0 0 0 0 0 0 68 0 0 244 132 12 481 $48,460
<br />TOTAL HOURS
<br />202
<br />277
<br />46
<br />457
<br />322
<br />1552
<br />0
<br />0
<br />18
<br />34
<br />431
<br />72
<br />208
<br />284
<br />150
<br />134
<br />AVERAGE HOURLY RATE
<br />$170
<br />$145
<br />$160
<br />$135
<br />$135
<br />$105
<br />$105
<br />$140
<br />$160
<br />$125
<br />$105
<br />$125
<br />$105
<br />$100
<br />$90
<br />$110
<br />SUBTOTAL
<br />$34,340
<br />$40,165
<br />$7,360
<br />$61,695
<br />$43,470
<br />$162,960
<br />$0
<br />$0
<br />$2,880
<br />$4,250
<br />$45,255
<br />$9,000
<br />$21,840
<br />$28,400
<br />$13,500
<br />$14,740
<br />4187
<br />HaiFeng Transportation Engineering Inc (Traffic Forecasting Task 2.2): $7,500
<br />Mailings / Publications: $2, 500
<br />Phase 1 Total: $499,855
<br />Phase // - Vision Refinement, Preliminary Design, Funding
<br />Project Management
<br />Engineering
<br />Planning / Graphics
<br />TASK
<br />Project Manager/
<br />Principal -in -Charge
<br />Deputy Project Manager
<br />QA/QC Manager
<br />Transportation Design
<br />Engineer
<br />Traffic Engineer
<br />Graduate Engineer/
<br />Technician
<br />Noise Specialist
<br />Surveyor
<br />Sr. Bridge Engineer
<br />Water Resources
<br />Engineer
<br />Transportation Planner
<br />Landscaping Architect
<br />Landscape Design
<br />Graphic Designer
<br />Communication
<br />Specialist
<br />GIS Technician
<br />TOTAL
<br />COST
<br />Task 1- Project Management,
<br />Coordination, and Engagement
<br />Task 2 - Vision Refinement
<br />Task 3 - Communications
<br />Task 4 - Funding
<br />114 147 10 68 10 8 0 0 8 12 100 0 0 0 10 4 491 $68,285
<br />89 100 146 768 64 1980 100 320 200 226 20 68 150 40 0 50 4321 $524,610
<br />4 14 5 0 0 0 0 0 0 0 58 0 0 238 116 8 443 $44,720
<br />72 76 10 44 66 100 0 0 4 0 220 0 0 12 4 40 648 $79,910
<br />TOTAL HOURS
<br />279
<br />337
<br />171
<br />880
<br />140
<br />2088
<br />100
<br />320
<br />212
<br />238
<br />398
<br />68
<br />150
<br />290
<br />130
<br />102
<br />AVERAGE HOURLY RATE
<br />$170
<br />$145
<br />$160
<br />$135
<br />$135
<br />$105
<br />$105
<br />$140
<br />$160
<br />$125
<br />$105
<br />$125
<br />$105
<br />$100
<br />$90
<br />$110
<br />SUBTOTAL
<br />$47,430
<br />$48,865
<br />$27,360
<br />$118,800
<br />$18,900
<br />$219,240
<br />$10,500
<br />$44,800
<br />$33,920
<br />$29,750
<br />$41,790
<br />$8,500
<br />$15,750
<br />$29,000
<br />$11,700
<br />$11,220
<br />5903
<br />SBP and Associates (Noise Analysis Task 5.2): $8,000
<br />Mailings / Publications: $2, 500
<br />Phase 11 Total: $728,025
<br />Phase 1 & 11 Total: $1,227,880
<br />
|