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Highway 10 Corridor Improvements
<br />City of Ramsey, Minnesota
<br />■ Proposed Fee for Services
<br />Phase / - Project Justification, Concepts, Evaluation
<br />S & MENK
<br />Real People. Real5olutions.
<br />Project Management
<br />Engineering
<br />Planning / Graphics
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<br />Task 1- Project Management,
<br />132
<br />175
<br />9
<br />67
<br />40
<br />12
<br />0
<br />0
<br />0
<br />0
<br />131
<br />8
<br />0
<br />0
<br />10
<br />4
<br />588
<br />$81,055
<br />Coordination, and Engagement
<br />Task 2-Traffic Analysis
<br />6
<br />3
<br />12
<br />4
<br />124
<br />690
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />68
<br />907
<br />$100,585
<br />Task 3 - Existing Conditions /
<br />10
<br />50
<br />6
<br />24
<br />48
<br />40
<br />0
<br />0
<br />0
<br />0
<br />174
<br />0
<br />0
<br />40
<br />8
<br />40
<br />440
<br />$51,220
<br />Documentation
<br />Task 4 - Concepts / Evaluation
<br />52
<br />29
<br />16
<br />362
<br />110
<br />810
<br />0
<br />0
<br />18
<br />34
<br />58
<br />64
<br />208
<br />0
<br />0
<br />10
<br />1771
<br />$208,535
<br />Task 5- Communications
<br />2
<br />20
<br />3
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />68
<br />0
<br />0
<br />244
<br />132
<br />12
<br />481
<br />$48,460
<br />TOTAL HOURS 202 277 46 457 322 1552 0 0 18 34 431 72 208 284 150 1 134 4187
<br />AVERAGE HOURLY RATE $170 $145 $160 $135 $135 $105 $105 $140 $160 $125 $105 $125 $105 $100 $90 $110
<br />SUBTOTAL $34,340 $40,165 $7,360 $61,695 $43,470 $162,960 $0 $0 $2,880 $4,250 $45,255 $9,000 $21,840 $28,400 $13,500 $14,740
<br />HoiFeng 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
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<br />Task 1- Project Management,
<br />114
<br />147
<br />10
<br />68
<br />10
<br />8
<br />0
<br />0
<br />8
<br />12
<br />100
<br />0
<br />0
<br />0
<br />10
<br />4
<br />491
<br />$68,285
<br />Coordination, and Engagement
<br />Task 2 - Vision Refinement
<br />89
<br />100
<br />146
<br />768
<br />64
<br />1980
<br />100
<br />320
<br />200
<br />226
<br />20
<br />68
<br />150
<br />40
<br />0
<br />50
<br />4321
<br />$524,610
<br />Task 3- Communications
<br />4
<br />14
<br />5
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />58
<br />0
<br />0
<br />238
<br />116
<br />8
<br />443
<br />$44,720
<br />Task 4-Funding
<br />72
<br />76
<br />10
<br />44
<br />66
<br />100
<br />0
<br />0
<br />4
<br />0
<br />220
<br />0
<br />0
<br />12
<br />4
<br />40
<br />648
<br />$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 />5903
<br />AVERAGE HOURLY RATE
<br />$170
<br />$145
<br />$160
<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 />]$$1]18]8]00
<br />$IS,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 />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
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