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TKDA <br />Project Fee Estimate <br />Ctfent City of Ramsey <br />Date ° E <br />Project :` <br />(Armstrong Boulevard (CSAH 83) Reconstruction • Amendment No. 1 <br />1. Prepared Bye <br />PROJECT MANAGEMENT <br />1020 <br />1040 <br />1041 <br />1097 <br />1098 <br />1099 <br />2300. <br />2301 <br />2601 <br />2701 <br />2350 <br />2351 <br />2400 <br />2500 Field survey soil boring locations and incorporate into project basemap <br />SUBTOTAL, DATA COLLECTION 1 <br />8080 <br />8990 <br />5000 <br />5090 <br />Correspondenceltelephone documentation <br />Oversee seven additional progress meetings with Project Management Team <br />Prepare agendas. exhibits, and minutes tot seven additional progress mtgs. <br />Conduct Utility Coordination Meeting <br />Prepare agenda, exhibits, and minutes for Utility Coord. Mtg. <br />Attend two meetings with MNDOT to incorporate 11-110 design (5 -10-06; TBD) <br />Field survey of northerly addition, CR 116 <br />Incorp. northerly addition, CR 116 into basemap <br />Incorp. additional inplace RIW into baseman <br />Incorp. additional inplace utilities into basemap <br />Re - survey south of Sunwood <br />Incorp. survey south of Sunwood into basemap <br />Field survey wetland delineation and incorporate into project basemap <br />Coordination of TH 101CSAH 83 intersection plans wf MNDOT designers <br />Stormwater Pond Design <br />Design for Relocation of City Water Service <br />12 <br />Preparation of Utility Specification <br />l <br />6 <br />9100 (Preparation of WMO and NPDES Permits (including SWPPP) <br />9200 Preparation of WCA Permit <br />SUBTOTAL, PERMITTING <br />Total Person Hours <br />Estimated Billing Rate/Hr s Multiplier <br />Total Billable for Charged Time <br />< E `stima[ed�PersoruHoursRequirad� x' <br />14 <br />28 <br />21 <br />4 <br />1 <br />2 <br />184 <br />123 <br />$ 22,632 <br />32 <br />282 <br />104 <br />$ 29,328 <br />2 <br />7 <br />1 <br />SUBTOTAL, PROJECT MANAGEMENT <br />78 10 <br />DATA COLLECTION <br />136 <br />28 <br />4 <br />16 <br />16 <br />3 <br />14 <br />16 <br />233 <br />236 <br />PRELIMINARY GEOMETRIC LAYOUT <br />3510 (pine Drive in layout 20 <br />56 <br />4 80 <br />Include northerly addition from CR 116 to A <br />3610 Coordination of Mn/DOT addition to layout <br />8 <br />2 <br />1 <br />10 <br />SUBTOTAL, PRELIMINARY GEOMETRIC LAYOUT 28 <br />4 90 <br />TRAFFIC CONTROL SIGNAL SYSTEM <br />2 16 <br />8 <br />26 <br />4300 'Design interconnection of proposed Sunwood, CR 116, and Alpine signals .. <br />SUBTOTAL, TRAFFIC CONTROL SIGNAL SYSTEM • 2 16 8 <br />26 <br />DETAIL DESIGN PLANS AND SPECIFICATIONS 43 170 335 19 199 766 <br />8000 Develop/prepare detail design per specs. cs and estimates for northerly addition <br />12 <br />20 <br />SUBTOTAL, DETAIL DESIGN PLANS AND SPECIFICATIONS <br />57 202 355 19 207 840 <br />UTILITY DESIGN <br />8 <br />2 <br />SUBTOTAL, UTILITY DESIGN <br />18 <br />8 <br />2 28 <br />PERMITTING <br />32 <br />32 <br />664 <br />99 <br />$ 65,736 <br />8 40 <br />8 40 <br />27 <br />78 <br />$ 2,106 <br />7 <br />1 <br />137 <br />28 <br />4 <br />16 <br />16 <br />3 <br />14 <br />2 18 <br />8 <br />16 <br />239 <br />$ 60 <br />$ 14,340 <br />Expenses::'`; <br />Travel & Subsistence (TS) <br />Miscellaneous (MI) <br />Reproduction & Reprographics IRE) <br />Subtotal, Direct Expenses <br />SubCOrisuttants: <br />N.T.I. <br />Graham Environmental Services, Inc. <br />Subconsultant Markup <br />108 <br />Subtotal, Subconsultams <br />total `PrOject`Fees <br />10/5/2006 <br />JMW <br />16 <br />28 <br />35 <br />4 <br />5 <br />8 <br />32 <br />42 <br />8 <br />80 <br />1,396 <br />$ 134,142 <br />215 <br />10 <br />45 <br />270 <br />$ 8.000 <br />$ 3,150 <br />$ 1,115 <br />$ 12,265 <br />a w1 677y <br />Page 1 <br />