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The following table summarizes the hours and cost breakdown for each major work task item. The estimated fee includes labor, general business, and other <br />normal and customary expenses associated with operating a professional business. Unless otherwise noted, the fees include vehicle and personal expenses, <br />mileage, telephone, survey stakes, and routine expendable supplies; no separate charges will be made for these activities and materials. Expenses beyond the <br />agreed scope of services and non -routine expenses, such as large quantities of prints, extra report copies, out -sourced graphics and photographic reproductions, <br />document recording fees, outside professional and technical assistance, and other items of this general nature will be invoiced separately. <br />City of Arden <br />2024 PMP <br />Hills <br />Street and Utility Improvements <br />Bolton <br />& Menk, <br />Inc. <br />v <br />ba <br />s <br />E m <br />3 <br />Task No. <br />v <br />Work Task Description c <br />c <br />m <br />d .0 <br />c c <br />c <br />N m <br />d <br />N c <br />a W <br />N <br />v— <br />W -° <br />r° <br />a <br />u <br />w <br />u <br />C <br />Total <br />Total C <br />n <br />•� <br />a <br />m u <br />c F <br />z i, <br />`w d <br />°C <br />`w a <br />m e <br />v� <br />v a <br />0 0 <br />> <br />~ <br />w <br />v <br />Hours <br />O <br />W <br />A p <br />m .o <br />3 c <br />a <br />34 <br />3 a <br />3 a <br />Z <br />3 <br />2 <br />2 <br />0 <br />1 0 <br />0 <br />1 0 <br />0 <br />0 <br />59 <br />$10,225 <br />1.0 <br />Project Coordination <br />18 <br />2.0 <br />Data Collection & Information Review <br />0 <br />6 <br />2 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 0 <br />0 <br />8 <br />$1,240 <br />3.0 <br />Project Survey <br />0 <br />0 <br />30 <br />2 <br />20 <br />0 <br />0 <br />14 <br />35 60 <br />0 <br />161 <br />$25,183 <br />4.0 <br />Geotechnical Evaluation <br />GeotechnlcalSubconsultant <br />$16,200 <br />5.0 <br />Public Engagement <br />8 <br />24 <br />40 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />18 <br />90 <br />$12,614 <br />6.0 <br />Preliminary Schematic Design <br />2 <br />28 <br />70 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />100 <br />$14,136 <br />7.0 <br />Feasibility Report <br />5 <br />52 <br />16 <br />2 <br />4 <br />2 <br />0 <br />0 <br />0 <br />0 <br />0 <br />81 <br />$12,805 <br />8.0 <br />Project Plans <br />18 <br />74 <br />336 <br />6 <br />38 <br />0 <br />0 <br />0 <br />0 <br />0 <br />24 <br />496 <br />$68,760 <br />9.0 <br />Project Manual/Specifications <br />8 <br />50 <br />2 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />44 <br />104 <br />$14,552 <br />10.0 <br />Permitting <br />2 <br />4 <br />8 <br />2 <br />2 <br />50 <br />0 <br />0 <br />0 <br />0 <br />8 <br />76 <br />$10,348 <br />11.0 <br />Bidding Assistance <br />0 <br />8 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />30 <br />38 <br />$4,394 <br />12.0 <br />Construction Services <br />16 <br />148 <br />0 <br />0 <br />0 <br />0 <br />566 <br />13 <br />18 <br />108 <br />2 <br />871 <br />$128,299 <br />_ ..rL7i.+ •.�.�r,..... . �Y ...�w:��l�n.t.:►M::�.;.r,.+�..k:':�:....�-� ._. Sa�4=���.aY.�'.��_ �_ .,....._• - -- � .... <br />