Agenda - Public Works Committee - 10/21/2025

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RAMSEY WATERFRONT PARK H+U CONSTRUCTION COMPENSATION SUMMARY BASED ON $3.1M COST AND 5 MONTH CONSTRUCTION DURATION Description Quantity Unit Rate Total Project Executive 80 HR $185 $14,800 Preconstruction Manager 80 HR $160 $12,800 Cost Estimator 80 HR $120 $9,600 MEP Estimator 8 HR $185 $1,480 Project Manager 40 HR $145 $5,800 Project Administrator 25 HR $92 $2,300 Project Accountant 8 HR $92 $736 Project Superintendent 16 HR $145 $2,320 Total Preconstruction Phase Services Not to Exceed Amount*:1 $49,836 Description Quantity Unit Rate Total Project Executive 117 HR $185 $21,645 Project Manager 560 HR $145 $81,200 Assistant Project Manager 400 HR $110 $44,000 Project Administrator 75 HR $92 $6,900 Project Accountant 40 HR $92 $3,680 General Superintendent 200 HR $170 $34,000 Project Superintendent (Full Time) 865 HR $145 $125,425 Health & Safety Director 40 HR $150 $6,000 Field Office Trailer 5 MO $1,250 $6,250 Field Office Equipment & Technology 5 MO $300 $1,500 Superintendent Truck & Travel 5 MO $1,200 $6,000 In -House Printing 5 MO $100 $500 Office Staff Mileage 5 MO 1 $200 $1,000 Total Construction & Closeout Phase Services Not To Exceed Amount*:I $338,100I Estimated Construction Manger Fee** Construction Cost CM Fee % Total Construction Manager Fees 1 $3,100,000 1 2.00% $62,000 Construction Manager Total Compensation: $449,936 *The total costs shown are T&M Not to Exceed Amounts and will be invoiced monthly. **The construction management fee will be adjusted to 2% of the final construction value at completion