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<br />Cl=~ <br /> <br />Kimley-Horn <br />and Associates, Inc. <br /> <br />Ms. Kristine Giga, P.E., May 19,2009,1'.6 <br /> <br />Jerry P~rtzsch,P,E., Bridge QAlQC <br />Mr. Pertzschhas 30 years of bridge design experience including the design of MnlDOT <br />bridges over the last 25 years. He has assisted the Cities of Orollo, Farmington, <br />Minnetrista, Red Wing, Peterson, and Owatonna through the Mn/DOTreview process <br />and will provide bridge design and plan quality aSSlll'ance. <br /> <br />Estimated Costs <br /> <br />Kimley-Horn proposes to petfotm all services for the project on an hourly basis. The <br />following is a summary of our estimated costs for the individual work tasks identified in <br />the scope ofwotk. We have developed separate estimated costs for both the Bridge <br />ModificationScope (Tasks ).1-1.5) and the New Shared-Use Trail Bl'idge Scope (Tasks <br />2.l-2.5). <br /> <br />Alternative 1: Existing Bridge Modification Estimated Costs <br /> <br />Task Number <br />).1 <br />1.2 <br />1.3 <br />1.4 <br />L5 <br /> <br />Task <br />Project Management & Coordination <br />Preliminary ElIgilleeringServiees <br />Final Design Plans & Teehnical Special Provisiolls <br />Public Meetings <br />Construction SerVices <br />Subtotal <br />Reimbursable Expenses <br />total Estimated Alternative 1 Cost <br /> <br />Estimated Fee <br />$2,315 <br />$6,760 <br />$5,440 <br />$3,655 <br />$5,310 <br />$23,480 <br />$1,400 <br />$24,880 <br /> <br />AIt~rllative 2: New Shared-Use Pathway Bridge Estimated Costs <br /> <br />Task Number <br />2.1 <br />2.2 <br />2.3 <br />2.4 <br />2.5 <br /> <br />Task <br />Project Management & Coordination <br />Federal Funding Application Preparation <br />Preliminary Engineering Serviees <br />Public Meetings <br />Final Design Plans & Technical SpecialProvisions <br />Subtotal <br />SubconsultantFee (Survey) <br />Reimbursable Expenses <br />Total Estimated Alternative 2 Cost <br /> <br />Estimated Fee <br />$4,325 <br />$7,240 <br />$20,600 <br />$3,655 <br />$13,785 <br />$49,605 <br />$4,000 <br />$3,000 <br />$56,605 <br /> <br />A more detailed summary ofollt estimated costs is attached. <br /> <br />Project Schedule <br />Possible schedules forthe two project alternatives are as follows: <br /> <br />Contract to Consultant Awarded <br />Kickoff Meeting with City Staff <br /> <br />May 26, 2009 <br />Week of June 1, 2009 <br />