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HomeMy WebLinkAboutContracts & Agreements_26-1987_CCv0001.pdf � � ~ AGREEMENT TO FURNISH ENGINEERING SERVICES FOR REDLAND5 WASTEWATER TREATMENT PLANT EXPANSION TASK ORDER NO. 6 ~- /PRELIMINARY AND FINAL DESIGN SERVICES FOR EXPANSION CAPACITY) This AGREEMENT is made and entered into as of this tenth day of July 1987, by and between City Of Redlands, hereinafter referred to as "OWNER" and John Carollo Engineers, hereinafter referred to as "ENGINEER" In consideration of the mutual promises, covenants and conditions hereinafter Set forth, the parties do hereby agree OS follows: SECTION 1 (Purpose) The purpose of this Task Order is to authorize and direct the ENGINEER to proceed with Certain "PRELIMINARY AND FINAL DESIGN SERVICES" as described in SECTION 20) of the January, 1987 AGREEMENT, and as more specifically de- scribed below. The intent Of this scope is to provide design related Services to increase the capacity of the existing wastewater treatment facilities from a capacity Of 6 MGD to 9 MGD. Effluent disposal would continue to be to the existing percolation bed area. SECTION 2 (Scope of Work) The following items will be included in the design of the expansion with the provision that all 9 MGD average daily flow would be disposed Of in the exist- ing approximately 30 acres of percolation beds east of the existing plant. }~ Provide design for the following: A. Modifications to the headwVrks to provide a variable frequency drive for the pump installed as part Of the immediate capacity project, and 8xdlUOtiUn Of the existing control system. B. One primary Clarifier similar to the 1972 design with -a Sludge/Scum pump station. C. One additional trickling filter similar to the 1972 design, and required modifications to the existing trickling filter pump Sta- tion. -I- . . D. One additional trickling filter clarifier similar to the 1972 de- sign. E. One additional peak storage pond adjacent to the existing peak storage pond. F. One additional trickling filter sludge pump at the existing peak storage pond pump station. G. One additional nitrification clarifier similar to the 1972 design with 8 temporary return sludge pumping system. H. Modifications to the existing chlorine building, 83 required, to meet class reliability. I. One pump-mixed primary digester and digester Control Room. J. A polymer injection system for the existing dissolved air flotation thickener. K. Approximately four acres of Sludge drying beds on the 17 acre parcel south Of the existing plant Site. L. All required interconnecting piping so that an average daily flow Of 9 MGD (peak hour flow of 18 MGD) CDU be conveyed. M. All required modifications to existing pump stations so that an average daily flow of 9 MGD (peak hour flow of 18 MGD) can be con- veyed. Pump stations downstream Of the peak Storage pond would be rated for 9 MGD average daily flow. N. Storm drainage improvements for both the existing plant site and the recently acquired 17 acre parcel south of the existing plant Site. O. All required utility piping for the new facilities. P. Paving, grading and roadway improvements On the existing plant Site and the recently acquired 17 acre parcel . Q. Electrical and instrumentation controls required for the new faci- lities. (Computerization would not be included) . R. Modifications to the existing electrical and instrumentation con- trols to integrate the new facilities into the overall plant. S. Enhancements - Class l l. Provide for t 800 ft2 Maintenance Building per 1987 Update Report. 2. Provide for existing engine driven blower room modifications. -2- ` ^ ' T. Enhancements - Class 2 l . Return sludge pump station drainage improvement. 2. Valve operators at effluent disposal ponds. 3. Impure water pump station upgrDd6- per page V~2I Of 1983 Capacity Analysis. 4. Plant air system improvements per page V~2I Of 1983 Capacity Analysis. 5. Miscellaneous modifications to existing Control Building for use as d storage and maintenance area. 2. Prepare written monthly progress report to discuss with OWNER at progress meeting. Meet with Redlands Staff On a periodic basis /8t least monthly) in design conferences to keep the Ci appraised Of the job, review ' � detailed plans prepared to date and receive City comments andapprovalOn proposed designs~ Maintain conference notes. 3. Submit five copies of plans, specifications and bidding documents to . OWNER for review at the 50 and 85 percent completion points. 4. Prepare updated construction cost estimates of the project at each document submittal point /50 percent, 90 percent and lOO percent) . Cost estimates would be projected to the time of construction. 5. Attend meetings with Redlands Staff and regulatory agencies as required during the preparation of the Plans and Specifications. 6. Review OWNER'S comments and make agreed upon revisions to the plans, specificdtions and bidding documents. 7. Print and furnish OWNER with IOO sets of plans, specifications and bid- ding documents. Specifications and bidding documents Will be bound in 8- 1/2 x lI b8VkS^ Plans will be bound half-size in off-set print. A preliminary list Of drawing Sheets is included as Exhibit B. SECTION 3 (Time of Performance) The ENGINEER and OWNER have agreed Up0D the SCOp8 and recognize that time is Of the essence. TO this extent , the following schedule has been proposed: Days Fol lowing Item Authorization to Proceed I . Notice to Proceed O 2~ Provide 50 Percent Submittal 120 3. Provide 85 Percent Submittal lgO 4. Provide Final Plans and Specifications 240 -3- .. ` The OWNER/ENGINEER agree that each will diligently work toward meeting the above schedule. It is envisioned that all work covered by the Task Order will be completed by April I988. If for unforeseen reasons the work is delayed beyond this date, the ENGINEER may need to revise the scope and payTpnt provisions for work ac- complished at 8 later date. ocC/ Im, 4 Payment to the ENGINEER for services performed under this Task Order shall be as provided for in SECTION 3D Of the January 1987 AGREEMENT. The OWNER/ENGI- NEER have discussed payment provisions and have mutually agreed that this Task Order will be on 8 COSt plus/fixed fee basis, defined as follows: OWNER shall pay the ENGINEER for providing the services enumerated in Section 2 as follows: /A\ The ENGINEER will be paid the amount of the ENGINEER'S Direct Salary expended for each Service, plus a percentage of Direct Salary for Total Overhead (Salary and General ) , plus direct expenses not included in Total Overhead plug a Fixed Dollar Profit. The ENGINEER will be paid the fixed dollar profit in proportion to the ~ effort expended on the job /percent complete) . (B) The ENGINEER' S Direct Salary is defined as the amount of the wages or salaries of the ENGINEER'S Partners Or employees working on the Project. The ENGlNEER/ s Salary Overheads are defined as d percentage Of Direct Salary necessary to cover all taxes, payments, and premiums measured by or applicable at the time Of performance Of such wages or salaries, Such as, but not limited to, Workmen's Compensation Insurance, Social Secur- ity, State and Federal unemployment insurance, medical-hospital insur- ance, incentive-bonus plan costs, and prorate allowance for vacation, Sick leave, and holiday pay. The ENGINEER'S General Overhead costs are defined as d percentage Of Direct Salary and consist Of those general and administrative costs, exclusive of salary overheads defined above that are actually incurred by ENGINEER during the period of performance of the services. Total Overhead is defined as the arithmetic sum of Salary Overhead and General Overhead. The most current provisional total overhead percentage rate of Direct Salary for the ENGINEER, as approved by EPA Office of audit, will be used to develop fee structures. The ENGINEER'S direct expenses are defined as the costs incurred on Or directly for the Project, other than Direct Salary and Total Overhead Costs (as defined hereinbefore) . Such direct expenses shall be computed On the basis Of actual purchase price for items obtained from commercial SoQrC2S and on the basis of usual commercial charges for items provided by the ENGINEER. Direct expenses shall include, but not be limited to, -4- necessary transportation costs, including mileage at the ENGINEER' 5 current rate per mile when the ENGINEER'S Own automobiles are used, meals and lodging, laboratory tests and analyses, computer services, automatic typing equipment services, printing, binding, and 0ultil ith charges. When technical or professional services have been furnished by outside sources as requested or approved by the OWNER.-the cost Of these services shall be billed at the actual purchase price. The costs for direct salary, total Overhead, direct expenses, plus fixed dollar profit shall be in accordance with the amounts set forth On the attached fOnn Exhibit A. The ENGINEER shall not exceed the budget COSt ceiling established in this AGREEMENT without prior written approval of the OWNER. /C\ Payment for services under this AGREEMENT shall be based On the EN8I- NEER^s Direct Salary Expended, plus a percentage (139-perc$nt) of Direct Salary for Total Overhead /salary plus general ) , plus Direct Expenses, plus a Fixed Dollar Profit of Forty Nine Thousand Two Hundred Twenty One Dollars ($49,221) . A cost ceiling of Three Hundred Sixty Two Thousand Nine Hundred Sixty Seven Dollars /$362m967\ for Direct Salary, Total Overhead, and Direct Expenses /excluding profit) is hereby established, and will not be exceeded unless there is a Change in Scope. /D\ The cost ceiling for Direct Salary, Total Overhead and Direct Expenses (excluding profit) set forth above in Item /C\ includes for a negotiated 521 hour upset contingency. ENGINEER/OWNER agree that such Contingency will not be used unless mutually agreeable to by ENGINEER/OWNER. /E\ ENGINEER agrees that at the point 75-percent of budgeted costs have been expended, the ENGINEER will notify the OWNER in writing, including 8 brief report on 'Ob status, percent complete, analysis of budget, and envisioned expenses to complete the contractual effort. SECTION 5 (Effective Date) This Task Order No. 6 is effective as of IO July 1987. IN WITNESS WHEREOF, this AGREEMENT 13 executed by the Mayor and City Clerk Of the CITY OF REDLAND3, pursuant to 8CtiOO Of its City Council authorizing sane, 1987 Provisional Rate ~ 139 percent and the ENGINEER has caused this AGREEMENT to be executed the day and year first written above. CITY OF REDLANDS JOHN CAROLLO ENGINEERS t By g � .ni Mayor —Gail P. Lync Partner ATTEST City C l e I ; -6- EXHIBIT A BUDGET SUMMARY TO TASK ORDER NO. 6 - 1 . Sheet Count (See Exhibit B) 67 sheets 2. Manhours @ 104.209 hrs/sheet 6,982 3. Direct Labor budget 1 ,869 hrs @ $18.6820/hr $ 34,907 5,113 hrs @ 19.2094/hr 98,218 Subtotal $133,125 4. Indirect Labor @ 139-percent 185,043 Subtotal $318,168 5. Direct Job expenses • Plane - 3 trips $ 450 • Rental car 150 • Per diem (6-days) 300 • Reproduction 50 sets full size 1 ,500 100 sets half size 11,000 100 sets of specs 3,000 e CAD Computer - 4 shts. @ 15 hrs. @ $15/hr. 900 e CAD Plotter - 4 shts. @ 2 hrs. @ $35/hr. 280 $17,580 6. Outside Services Survey - 3 days @ $1 ,100 $ 3,300 Subtotal Expenses $20,880 20,880 Subtotal Total Expenses $339,048 Fixed Fee 49,221 Total Budget Cost w/o upset $388,269 Total Budget Cost with upset (521 hrs.) * $412,188 * 521 hrs. @ $19.2094 per hour + 139% JCE 8/117/87 .~ EXHIBIT 8 TO TASK ORDER NO. 6 PRELIMINARY DRAWING LIST EXPANSION PROJECT - ALL FACILITIES Sheet Dwo. No. NO. Title l Gl Cover 2 G2 Location, Vicinity, Index 3 83 Coordinate Control Sheet - North 4 G4 Coordinate Control Sheet - South 5 G5 Process Flow Diagram O Gb Hydraulic Profile and Design Criteria 7 Yl Yard Piping 8 Y2 Yard Piping q Y3 Yard Piping 10 Y4 Yard Piping 11 Y5 Paving and Grading 12 Y6 Paving and Grading 13 Y7 Paving and Grading 14 Y8 Paving and Grading 15 Y9 Piping Profiles 16 Y1 Sections and Details 17 YII Miscellaneous Modifications 18 Y12 Miscellaneous Modifications 19 Y13 Miscellaneous Structures 20 PCl Plan and Sections - Primary Clarifier 21 PC2 Partial Plan and Sections - Primary Clarifier 22 PC3 Sections and Details - Primary Clarifier 23 PC4 Structural Plan - Primary Clarifier 24 PC5 Structural Sections - Primary Clarifier 25 PC6 Pump Station Sections and Details - Primary Clarifier 26 TF1 Plan and Sections ~ Trickling Filter 27 TF2 Pump Station Modifications - Trickling Filter, Peak Storage 28 TFCl Plan and Section - Filter Clarifier 29 TFC2 Sections and Details - Filter Clarifier 30 NC1 Plan and Sections - Nitrification Clarifier 31 NC2 5eCtiDDS and Details - Nitrification Clarifier 32 NC3 Temporary Return Sludge Pumping - Nitrification Clarifier 33 DI Structural Plan - Digester 34 D2 Structural Details and Sections - Digester 35 D3 Mechanical Plan ~ Digester 36 D4 Mechanical Sections and Details ~ Digester 37 D5 Mechanical Schematics and Isometrics ~ Digester 38 O6 Digester Control Room - Structural Plan 39 D7 Digester Control Room - Structural Sections 40 D8 Digester Control Room - Mechanical Plans 41 D9 Digester Control Room ~ Mechanical Sections JCE 8/7/87 -1- `. . ' 42 CBI Chlorine Storage Plan 43 CB2 Chlorine Storage Sections & Details 44 EDl Plan - Effluent Pump Station 45 EO2 Sections - Effluent Pump Station 46 CHl Chemical Handling Plan (DAF) 47 MBl Exterior Elevations - Maintenance Building 48 MB2 Floor Plan - Maintenance Building 49 MB3 Sections and Details - Maintenance Building 50 El Legend, Symbols and Abbreviations 51 E2 Details 52 E3 Single Line Diagrams 53 E4 Single Line Diagrams 54 E5 Single Line Diagrams 55 E6 Single Line Diagrams 56 E7 Schematics 57 E8 Schematics 58 E9 Schematics 59 ElO Schematics 60 Ell Plan ~ Trickling Filter OI E12 Plan ~ Filter Clarifier and Nitrification Clarifier 62 E13 Plan - Filter Pump Station and Peak Storage Pump Station 63 E14 Plan - Digester and Sludge Pump Station 64 E16 Plan ~ Maintenance Building 65 ll Symbols and Legend 66 12 P&I Diagram Liquid Stream 67 13 P&I Diagram Solids Stream RE 8/7/87 -2- REDLANDS MUNICIPAL AIRPORT IMPROVEMENTS CONSULTANT INTERVIEW SCHEDULE LETTER ADDRESS LETTER BLANKS DATA, April M. Morris (1) Associated Engineers President (2) Thursday, Associated Engineers (3) 27, 316 East "E" Street (4) 8:00 A.M. Ontario, CA 91764 (5) 27th. W. H. Wilkinson (1) P & D Technologies Senior Vice President (2) Thursday, P & D TECHNOLOGIES (3) 27, 972 Town & Country Road (4) 9:00 A.M. Orange, CA 92668 (5) 27th Vaughn G. Sterling (1) CH2M HILL Director, Airport Development (2) Thursday, CH2M HILL (3) 27, 2510 Red Hill Ave. , Suite A (4) 10:00 A.M. Santa Ana, CA 92705 (5) 27th. Ronald R. Carducci, P.E. (1) L A Wainscott & Associates L A Wainscott & Associates, Inc. (2) Thursday, 22400 Barton Road, Suite 200 (3) 27, Grand Terrace, CA 92324 (4) 11:00 A.M. (5) 27th. Lawrence S. Braund, P.E. , R.L.S. (1) Fran2oy Corey Vice President (2) Thursday, Franzoy Corey (3) 27, 5030 East Sunrise Dr. (4) 1:30 P.M. Phoenix, AZ 85044 (5) 27th Daniel R. Rainey, P.E. (1) Van Dell and Associates Vice President (2) Thursday, Van Dell and Associates, Inc. (3) 27, 17801 Cartwright Road (4) 2:30 P.M. Irvine, CA 92714 (5) 27th Michael A. Shutt, P.E. (1) Hodges & Shutt Principal (2) Thursday, Hodges & Shutt (3) 27, 5010 Flightline Drive (4) 3:30 P.M. Santa Rosa, CA 95401 (5) 27th. REDLANDS MUNICIPAL AIRPORT IMPROVEMENTS CONSULTANT INTERVIEW SCHEDULE LEITER ADDRESS LETTER BLANKS DATA. Llewellyn D. Incledon, P.E. (1) IWA Engineers President (2) Friday, IWA Engineers (3) 28, 10221 Slater Avenue, Suite 219 (4) 8:30 A.M. Fountain Valley, CA 92708 (5) 28th. Wallace L. Haas, Jr. , FAIA (1) Woodford Parkinson Wynn & Partners Group Executive/Aviation Projects (2) Friday, Woodford Parkinson Wynn & Partners (3) 28, 2500 Wilshire Blvd., Suite 600 (4) 9:30 A.M. Los Angeles, CA 90057-4311 (5) 28th. Robert P. Wadell, P.E. (1) Wadell Engineering Corporation President (2) Friday, Wadell Engineering Corp. (3) 28, 500 Airport Blvd. , Suite 422 (4) 10:30 A.M. Burlingame, CA 94010 (5) 28th. ----------------------------- --------------------------------------------- Classification Hours % Total Comp. Est. Direct Mum Rate Labor ---------------------- E-7 mo- -,9 i_} �.. ()( i:._ . 11 s. i82. i_'<_} E-E: 320 17. 1.3 26. 10 8, 352. 00 E-'L} SO 1. 07 21. 911. 438. 20 E-: 320 17. 1 1). 64 6, 284. 80 T-7 20 1. . 07 17. 95 359. t`o T i G::`0 1. 07 17. Uri,) 346. 00 T-5 640 34. 2E 16. 38 10, 483. 20 d T-E.: t_7, ()t_t 8. T_) C_), f_)(_) T--1 20 1.. 07 7. 68 152. 60_ SS-4 0, 00 0. tit() Fet"'2od Average Billing Rate 18. 6M)) ~� ~�. Exhibit C to Tank Order 6 Period 1SEP87 THRU 28FEB88 _____________________________________________ ClassiFiration Hours Total Comp. Est. D1rect Hmurs Rate Labor _________________________________________________________-- 40. 17 40. 17 5, 1B i. 93 E-� 60 1. 07 29. 98 1. 795. M) E-6 960 17. 04 26. 88 25, 804. 80 E-5 60 1. 07 25. 34 1, 520. 40 E-4 60 1 . 07 22. 56 1, 353. G0 E-3 9G0 17. O4 W. 23 19, 42O. 80 E-2 480 8. 52 16. 01 7, 684. 80 E-1 53 O. 93 12. 75 669. 3� T-7 6O 1 . 07 18. 49 1, 109. 40 T-6 60 1 . 07 17. 82 1o06g. 20 T-5 �vS20 34. 08 1G. 87 32, 390. 40 T-4 140 2. 49 15. 90 2, 238. 60 T-3 48O 8. 52 12. 98 6, 230. 40 T-2 0. 00 9. 17 Q. T-1 6g 1. 07 7. 474. 60 NO 120 2. 13 9. 20 1, 104. 00 �S-4 0. 00 0. 00 O. 57 5. 15 164. 80 S19-2 0. 00 0. 0O 0. 00 0. 00 ____________ _________ 5, 634 108. 00 108, 215. 91 Per1od Average Billimy Raze AGREEMENT TO FURNISH ENGINEERING SERVICES FOR REDLANDS WASTEWATER TREATMENT PLANT EXPANSION TASK ORDER NO. 7 -- BIDDING AND CONSTRUCTION ADMINISTRATION SERVICES - ON-SITE INSPECTION SERVICES (IMMEDIATE CAPACITY PROJECT) This AGREEMENT is made and entered into as of this f fifteenth day of June , 1987, by and between City of Redlands, hereinafter referred to as "OWNER" and John Carollo Engineers, hereinafter referred to as "ENGINEER" In consideration of the mutual promises, covenants and conditions hereinafter set forth, the parties do hereby agree as follows: SECTION 1 (Purpose) The purpose of this Task Order is to authorize and direct the ENGINEER to proceed with certain "BIDDING AND CONSTRUCTION ADMINISTRATION SERVICES - ON-SITE INSPECTION SERVICES" as described in SECTION 2(C) (D) of the January, 1987 AGREEMENT, and as more specifically described below. SECTION 2 (Scope of Work) The intent this Task Order is to provide part-time services over the course of the construction period. The services that the ENGINEER agrees to furnish in support of the negotiated budget under this AGREEMENT are as follows: Field Services a. Perform the detailed technical inspection of construction by a Resident Inspector, inspectors and supporting staff as required. b. Provide for all tests required during the construction to confirm that the materials used are of the quality and/or meet the per- formance required by the design concept and the Plans and Specifi- cations. C. Review all laboratory, shop and mill test reports of materials and equipment. _I- ' . , d. Administer shop drawings review, requests for information, etc. , submittals from Contractor to ENGINEER. e. Review construction and material compliance with the Contractor and indicate deviations from the Plans and Specifications. -- f° Develop support data for use by ENGINEER /OffiCe Services) in evalu- ation of change orders. g. Review the Contractor's monthly partial payment and final payment requests. h. A5SfSt the OWNER in preparing and filing specialized forms, in- cluding but not limited to the following: I. Contractor's payroll records. 2. Monthly pay estimates. 3. Final schedule of project COStS. i . Review of the Contractor's network analysis diagrams for complete- ness and adherence with the contract construction period. Coordi- nate changes as required. ' . Review Of the Contractor's requests for extensions Of time. Submit conclusions to ENGINEER (Office Services) for action. k° Provide monthly construction summary reports to the OWNER~ l ^ Maintain liaison between the OWNER'S Staff and Contractor during construction to ensure that the operation Of the existing treatment facilities is not adversely affected. M. Assist the OWNER in the final inspection and close-out agreements. Complete d 'Ob walk (approximately 90-percent completion) to develop G list Of remaining items of work to be completed in Order to com- plete the construction contract. n° Conduct final inspection in the presence Of the OWNER, ENGINEER and Contractor and prepare d final list of items to be corrected or completed. V. Maintain 8 marked-up Sgt of drawings Of the completed project , for Vs by others. The intent is that the ENGINEER would use such draw- ings to prepare the contract record drawings for the project. Office Services a° Administer the construction contract. Process and evaluate all claims and Change orders. -2- ' ^ . . b. Mai ntain al pr 'eCt construction records. Document all claims and maintain force account records. Maintain the project library. C. Process submittals for construction contracts and coordinate their review. d~ Coordinate all materials testing activities. e. Administer and coordinate the resident inspection activity. f. Review and submit to OWNER construction partial payment requests generated by resident inspector/Contractor. Coordinate the preparation 0f record drawings. . h. Update existing O&M Manual with necessary draft revisions; final update to be completed under major expansion inspection contract. Outside Services Provide for outside services necessary to complete the inspection effort. Such Outside services shall be defined as: l° SOILS FOUNDATION REPORT (CONSULTATION) - Periodically, the soils consultant that prepared the soils foundation report will be brought on-site to review the nature of the material encountered. 2, CONSTRUCTION SURVEY - & minimal level Of effort is required to ascertain line-grade at start-of-construction. 3" MATERIALS TESTING - Work effort will be required here throughout the 'Ob such as soils compaction, gravel gradations, concrete strength, steel strengths, etc. SECTION 3 (Time of Performance) The Scope of work presented herein covers work-related tasks that will be required throughout the construction phase, and therefore time-of-performance is tied to completion time of the construction contracts; or 210 calendar days following authorization to proceed. Should the construction period exceed this allotted time, an amendment to this contract may be required to extend the required services through the completion Of construction. SECTION 4 (Payment), Payment to the ENGlNEER for services performed Under this Task Order shall be as provided for in SECTION 3B of the January 1987 AGREEMENT. Payment for services under this Task Order shall be based On the ENGINEER'S Direct Salary times a Multiplier. The Multiplier for this Task Order shall be 2.761 . A cost ceiling Of Sixty Seven Thousand Eight Hundred Dollars /$67,800\ is hereby established for the envisioned work, and will not be exceeded except as provided for in SECTION 3 Of the January 1987 AGREEMENT. Exhibit A is attached hereto, and reflects the above costs. -3- SECTION 5 (Effective Date) This Task Order No. 7 is effective as of 15 June 1987. IN WITNESS WHEREOF, this AGREEMENT is executed by the Mayor and City Clerk of the CITY OF REDLANDS, pursuant to action of its City Council authorizing same, and the ENGINEER has caused this AGREEMENT to be -executed the day and year first written above. CITY OF REDLANDS JOHN CAROLLO ENGINEERS By Mayor Gail P. L- h Partne� ATTEST )City Clerk/- -4- ^ . " ~ EXHIBIT A BUDGET SUMMARY ~- TO TASK ORDER NO. 7 l~ Manhour Budget w Resident @ 4 hrS/day 400 w Partner Overview 9 0 Construction Manager 4 hr5/wk 80 m Structural Overview l hr/wk 20 0 Elec. Overview I hr/wk 20 w Mech. Overview l hr/wk 20 0 Shop Drawings 5 hrs/wk lOO 0 Record Drawings 4 hr3/Sheet /9-ShtS\ 36 0 Bid Period Services 174 0 Preliminary Draft O&M /New Facilities) 150 Total I,009 hrS 2. Labor and Budget @ $21.4902/hr @ 2.701 $59*868 3. Expense Budget 0 Construction Survey $I °500 0 Soils/Materials Test 5,000 0 Travel /Per Diem lO days @ $55 550 0 Reproduction/Computer 800 Subtotal $67,718 Say $67,800 JCE 8/12/87 " ° m � Ex�ibit B to Task Order 7 Period THRU 2SFE608 _____________________________________________ Classificntion Hours A Tota,; Comp. Est. Direct Hours Rate Labor ------------ -- --__________________________________________ $ $ 00. 17 923. 91 E-� 0. 00 0. 00 E- 33 26. 88 2, 15G. E-5 1S0 15. @6 25. 34 4, 054. 40 E-3 6�0 �5. 41 20. 23 13~ 351 . B0 E-2 0. 00 0. 00 E-1 O. 0O 0. D0 T-7 0. 00 0. g0 T-6 0. 00 0. 00 T-5 �6 3. 57 l6. 87 607. 32 T-4 20 1. 98 15. 99 319. 80 0. 0O T-2 0. 0O 0. 00 T-� Q. 00 0. 00 3D 2. 97 9. 2O 276. 00 0. 00 0. O0 SS-3 O. 00 0. 0O SS-2 0. 00 0. 00 �S-1 0. 08 0. 00 1, 009 100. 00 21, 6@3. 63 Q--ion Average Billing Rate =$ 21. 4902