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HomeMy WebLinkAboutExhibit 3Name of Project. ESTIMATE OF WORK EFFORT AND COST - PRIME CONSULTA..1 Description: City of Miami Civet -town Station Redevelopment Area (EA) Consultant Name: Consultant No.: Date: Estimator: Gannett Fleming, inc. 04/03/06 Robert T. McMu6en . STAFF CLASSIFICATION Job Classification Ch. Eng. Sr- Eng. Nei. Mgr. Proj. Eng. Engineer Sr. Eng. Tech. Eng., Tech. Clerical Staff Hours Salary Avenge Start Applicable Bale Rate: $56.00 Rate: 352.00 Axle: 348.00 tie+; $36.110 Rite: $34.00 Rasa: 326.0E Rota: $2200 Rate: $15.00 BY Cost By Rate Per Mgt Man Man Man Man Man Man Man hNo,*Activity hours Coati Advty hours CosVActvly hours Cost, Advty hours Cosi/ Advt./ hours -CosV Advly hours Cost/ AtMy hours Cost' Actvty hours CosVActvty Activity Activity Task b 1. Project Management and Set -Up 0 SO 0 SO 0 SO 0 SO 0 SO 0 S0 0 $0 0 3D O SO *DNAI 1.1 General Project Management 0 SD 0 30 6 S288 0 f0 0 SO 2 352 0 SO 20 $320 28 $660 $23.57 1.2 Project Management Plan 0 SO 0 30 ID $480 0 $0 0 30 0 SO 0 SO 0 SO 10 $480 S48.00 1.3 Project Management Progress Meetings 0 So 0 SO 5 $288 0 SO- 0 SD 2 352 6 $0 12 $192 20 $532 $26.60 1.4Project Master Schedule 0 S0 0 S0 4 3192 0 $0 0 30 2 $52 0 S0 0 So 6 $244 $411.67 1.5 Progress/Slatus Reporting and Invoicing 0 SD 0 S0 4 $192 0 SO 0 $0 2 352 0 ID 12 $192 18 $436 - $2422 1.6 QAIOC Procedures 1 $56 2 $104 6 $288 0 SO 0 SO 2 $52 0 SO 0 SO 11 $500 345.45 1.7 Document Conlmt and Project Files 0 SO 0 30 6 $285 0 $0 4 S 136 2 $52 0 SO 24 $384 36 5860 $23 89 $10,765 2. Agency Coordination 0 SO 0 $0 0 SO 0 ' 30 0 S0 0 SO 0 SO 0 $0 0 SO IDtV101 2.1 HUD Coordination Meetings 0 50 4 3208 6 5288 0 $13 0 SO 4 $104 0 f0 0 SD 14 $600 $42.85 2.2 Meetings with Key Stakeholders 0 50 24 31,248 18 $864 36 51,296 0 SD 0 SO 6 5132 0 SO 64 $3 540 $42.14 S12,008 3. Public Involvement _ 0 SO 0 S0 D SO 0 SO 0 So 0 SD O SO 0 SO 0 SO 5O1V101 3.1 Public Involvement Plan 0 SO 0 30 10 5460 0 SO 0 SO 0 - $0 0 SO 0 SO 10 1480 $46.00 3.2 Advance No60olian 0 Si) 0 SO 20 $950 0 SO 0 SD 20 $520 0 SO 20 3320 60 $1,800 S30p0 1.3 Agency Kickoff Meet>ng 0 SO 0 SO 20 3560 0 SD 0 $0 12 $312 24 $526 24 $384 80 52,184 $27.30 3.4 Corridor Database/Mailing List 0 30 0 30 10 $450 0 S0 0 SO 16 $416 0 S0 24 5384 50 31,280 325.80 3.5 Public Workshops 5 S336 6 1312 10 S480 0 $0 30 t5 $468 12 $264 0 SO 52 $1 560 $35.77 3 6 Stakeholder Interviews 0 30 0 SO 12 $576 0 SO 0 SD 4 $104 0 SD 0 SO 16 $680 $42.50 1 7 Business and Properly Owner Mee9n9s 12 $672 0 S0 20 $960 0 SO 0 ' 90 12 $312 10 $220 8 • 5126 62 $2,292 $36.97 3.8 Other Public Involvement Activities 2 5112 0 $0 12 $576 0 $0 0 SO 8 $208 8 $476 0 $0 30 $1,072 $35,73 3.9 Pubic Hearing 6 $336 4 $200 20 $960 6 5288 0 S0 12 $312 8 $176 0 SO 58 $2,280 $39.31 3,10 Final Public Involvement Report 1 $56 0 SO 4 $192 0 SO 0 S0 2 352 0 S0 6 $128 15 5428 $28.53 $41,632 4. Data Collection and Existing Conditions 0 $0 0 SO 0. SO 0 SO 0 $0 0 SO 0 S0 0 SO 0 $O *DIVl01 4.1 Field Review 1 S168 2 S104 6 f2BB 0 SO 0 f0 16 $418 0 SO 0 50 27 5976 $36.15 4.2 Review Previous Site Development Studies and Plans 2 $112 0 30 6 $266 0 SD 0 SO 12 $312 0 S0 0 30 2D $712 $35.60 4.3 Social Dale 0 $0 0 SO 8 5384 0 S0 0 SO 30 S780 0 SO 0 S0 38 $1,164 $30.63 4 4 Natural Data 0 $0 0 SO 4 3192 0 S0 0 S0 10 $260 0 SD 0 SO 14 3452 $3229 4.5 Physical Data 0 SO 0 30 6 5288 0 SO 0 SO 20 $520 0 SO 0 SO 26 5806 $51.08 46 Traffic and Pedestrian Traffic Data 2 $112 2 4104 2 $96 2 $72 8 S272 2 352 ' 8 $176 0 SO 26 $884 $34.00 4.7 Street Network Capacity Analysis 2 S112 2 $104 2 396 2 $72 6 $204 - 2 152 8 3176 0 30 24 $816 $34.00 4.8 Parking Data 2 5112 7 3104 2 786 0 S0 0 SO 4 $104 8 3176 0 SO 15 $592 $22.69 4.4 Socioeconomic Data 2 $112 0 $0 6 $384 0 SD 0 SO 18 5468 0 $0 0 SO 28 3964 $34.43 4.10 Ut9ites Data 0 30 0 SO . 2 $96 0 $0 0 SO 2 $52 - 0 $O 0 $0 4 $148 $37.00 4-14 Summary of Existing Environmental Conditions 2 $112 0 S0 2 f96 16 $575 2 $68 20 3520 8 $176 4 $64 54 ;1,612 $29.65 326,471 5. Purpose el end Need 0 SO 0 SO 0 So - 0 SO 0 S0 0 30 - D SO 0 $0 0 $0 IIDNA1 5_1 Goals and Objectives 2 1112 O ' SD 4 $192 0 30 O $0 6 $156 0 SO 0 $0 0 $400 8DNAI 52 Project Purpose end Need Statement 2 $112 0 S0 12 $576 0 SO 0 30 4 3104 0 S0 0 SO 18 $792 344,00 • $3,631 8. Alternatives Development and Analysis 0 f0 0 $0 0 SO 0 30 0 SD 0 SD 0 SD 0 SO 0 $0 7DNA1 S.1 Alternatives Development 2 $112 2 1104 6 $288 4 $144 4 $136 8 S206 0 SO 0 30 26 $692 S38.15 6.2 Evaluation Crileda Development 6.3 ABemalives Refinement 2 2 $112 3112 2 2 $104 3104 6 4 • 3268 5192 0 2 So $72 0 2 $0 $68 •2 4 352 $104 0 4 30 $88 0 0 SO SO 12 20 $555 S740 • S46.33 $37.00 • • 6.4 Patronage Forecasting 2 $112 0 30 - 2 $96 4 $144 0 $0 2 $52 - 0 S0 2 532 12 543E S36.33 $7.900 7. Affected Environment Analysis 2 3112 0 SD 12 . $576 0 SO 0 $0 12 $312 . 0 SO 0 $0 • 26 $1.000 338.46 6. Environmental Consequences 2 $112 0 $0 12 $576 0 30 0 30 12 $312 0 $0 0 - 50 26 11,000 $38.46 7.6 Prepare EAJFONSI Report 4 S224 0 30 32 $1 536 • 0 - 30 0 $0 20 S520 24 1528 12 $192 92 S3 000 532.61 $8.700 Drax OF t lx.heur Fee Sheet 4-3-06 Fee Shed - Prime MANHOUR WORKSHEET 4fU2006 2:13 Ali To.-. ,-;tarr Hours Total Staff Cost Total X of Work by Classification 63 $3.523 00 54 $2,803.00 342 $16,416.00 74 S.4% _ 4.611 lain 52% Sunray Field Days for Subcorsultanl 3 - Person Crew 4 - Person Crew 0 0 Survey (3 man crew) 0.00 3-man crew days Survey (4 man crew) 0.90 4-man crew days a Notes: 1. This sheet is to be used by Prime Consultant to calculate the Grand Total Fee. 2. Manually ankr fee from each subconaultant_ Unused subeenaullant rows may be hidden 3. The basis for work activity descriptions shall he the FICEJFDOT Standard Scope and Slal1 }lour Estimation Handbook. Reimbursable Expanses Oran GF Montour Fee SM41 4-3.06 Fee Sheet - Pnme $2,664 00 S - 1 day $0.00 S 1 day $0,00 326 $301.00 $4,476.00 123 $2;616.09 170 f $2,720.00 1.171 22% 27l'4. watt 145% Cheri{ a Check = NEGOTIATED FEE ADJUSTED FEE {INCLUDING 2.9 MULTIPLIER) 12 4B-hour machine counts, 161-hourTMC's 2 MANHOUR W2ORKSHEET 335.74 $41,843.00 $121,35920 SUBTOTAL ESTIMATED FEE: $121,359.20 Subconsulbant $0.00 Subconsu*ant $0.00 Subconsultent 30.00 Subeansu6ant 30.00 Subconsulant 30.00 Subconsultant 30.00 SUBTOTAL ESTIMATED FEE: S121.35428 Geolechnkal Field and Lab Testing $0.00 Survey Fee $0,09 SUBTOTAL ESTIMATED FEE 3121.33929 Rernbtrsables (Allowance) $41,277.20 GRAND TOTAL ESTIMATED FEE: $162,636.10 414/3000 2:13 AM