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PROJECT WORKPLAN (KEY TASKS/STAFF/BUDGET) <br />Centerville 2022 Thin Overlay/Parking Lot Improvements Project <br />Principal inProjectEngineer inSurveyConstructionWetlandWetlandWetland <br />TOTAL <br />Role/Responsibility:Charge/QCManagerTrainingCrewAdminManager/QCSpecialistDelineatorSpecialist <br />KellieBrandon1-PersonShirley <br />Lee MannSchlegelJohnsonCrewLovellCraig LarsonJohn SmythBL 8BL 9 <br />Name: <br />Hourly Rate:$204$181$136$162$132$165$181$136$147 <br />Task Name <br />Phase 1: Feasibility Study/Survey: <br />Task 1.1 - Preliminary Survey <br />GSOC Coordination/Prelim Survey28111 <br />Subtotal Hours- Task 1.128111 <br />Subtotal - Task 1.1$272$1,296$132$1,700 <br />Task 1.2 - Feasibility Study <br />Project Management22 <br />Meetings with City Staff/Site Visit (1)2226 <br />920534 <br />Feasibility Report/Figures/Cost Estimate/Printing <br />11 <br />Assessment Roll Coord. (Provided by City) <br />224 <br />City review coord/address comments <br />22 <br />QA/QC <br />Subtotal Hours - Task 1.2216245249 <br />Subtotal - Task 1.2$408$2,896$3,264$660$330$7,558 <br />Task 1.3 - Council Meeting to Present Report <br />Attend Council Meeting to present report (1)33 <br />Subtotal Hours - Task 1.333 <br />Subtotal - Task 1.3$543$543 <br />SubTotal Hours - Phase 1 <br />2192686200063 <br />$408$3,439$3,536$1,296$792$330$0$0$0$9,801 <br />Sub Total Cost - Phase 1 <br />Phase 2: Design and Bidding: <br />Task 2.1: Design <br />Project Management44 <br />Meetings with City Staff (1)2226 <br />Base Map Creation/Updates/60% Plans42226 <br />Parking Lot Design (SW Corner)4812 <br />County Coordination224 <br />Subtotal Hours - Task 2.11634252 <br />Subtotal - Task 2.1$2,896$4,624$330$7,850 <br />Task 2.2 - Council Meeting <br />33 <br />Attend Council Meeting to present plans (1) <br />Subtotal Hours - Task 2.233 <br />Subtotal - Task 2.2$543$543 <br />Task 2.3 - Bidding Documents <br />1026844 <br />Specifications/Bid Form <br />268 <br />100% Plans <br />Advertisement for Bids1113 <br />448 <br />QA/QC <br />Subtotal Hours - Task 2.3413339463 <br />Subtotal - Task 2.3$816$2,353$4,488$1,188$660$9,505 <br />Task 2.4 - Permitting (Wetland Impacts) <br />55 <br />Wetland Delineation <br />212620 <br />Wetland Delineation Report/Figures <br />44 <br />TEP Meeting <br />Rice Creek Watershed District/USACOE Permit and <br />133218 <br />Figures <br />Subtotal Hours - Task 2.41524847 <br />Subtotal - Task 2.4$2,715$3,264$1,176$7,155 <br />Task 2.5 - Bidding <br />Contractor Questions/Addenda1427 <br />Bid Opening0.5112.5 <br />Subtotal Hours - Task 2.51.5539.5 <br />Subtotal - Task 2.5$272$680$396$1,348 <br />Task 2.6 - Bid Tabulation <br />Bid Tab/Bid Results Letter0.5112.5 <br />Subtotal Hours - Task 2.60.5112.5 <br />Subtotal - Task 2.6$91$136$132$359 <br />Task 2.7 - Council Meeting <br />Attend Council Meeting to discuss bids/award (1)33 <br />Subtotal Hours - Task 2.733 <br />Subtotal - Task 2.7$543$543 <br />Sub Total Hours - Phase 2 <br />43773013615248180 <br />Sub Total Cost - Phase 2$816$6,697$9,928$0$1,716$990$2,715$3,264$1,176$27,302 <br />Total Design Cost (Phase 1 and Phase 2)$37,103 <br />Expenses (mileage and printing)$600 <br />Total Project Hours243 <br />Total Engineering Fee (including expenses)$37,703 <br /> <br />