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HomeMy WebLinkAboutDESIGN PHASE NUMBERS Attachment A U.S. Highway 63 Improvements U.S. 218 to Donald Street Waterloo, Iowa Initial Design Phase - Additional Services Cost Analysis RDG Planning & Design I. Labor Costs Category Hours Rate/Hour Amount Landscape Architect V 4 $98.50 $394.00 Landscape Architect II 36.25 $59.00 $2,138.75 Landscape Architect III 0 $50.00 $0.00 Lead Artist 30 $93.50 $2,805.00 PC I 1 $43.50 $43.50 PA I 0 $84.00 $0.00 Subtotal Labor 71.25 $5,381.25 II. Expense Costs Category Units Rate/Unit Amount Mileage 650 $0.485 $315.25 Meals 4 $10.00 $40.00 Phone & Fax $0.00 Printing $0.00 Presentation Materials $0.00 Subtotal Expenses $355.25 Ill. Total Estimated Costs $5,736.50 Rounded $5,700.00 Release of RDG Contingency $4,000.00 Release of Earth Tech Contingency & Transfer to RDG $1,700.00 $5,700.00 Attachment B U.S. Highway 63 Improvements U.S. 218 to Donald Street Waterloo, Iowa Initial Design Phase - Additional Services Cost Analysis Vandewalle & Associates I. Labor Costs Category Hours Rate/Hour Amount Principal Planner 14 $220.00 $3,080.00 Associate Planner 7 $55.00 $385.00 GIS Specialist 0 $46.00 $0.00 Communications Specialist 0 $56.00 $0.00 Principal Designer 0 $166.00 $0.00 Associate Designer 56 $67.00 $3,752.00 Subtotal Labor 77 $7,217.00 II. Expense Costs Category Units Rate/Unit Amount Flight and Fuel Costs 3 $1,100.00 $3,300.00 Pilot Time 24 $26.00 $624.00 Auto Rental 3 $70.00 $210.00 Meals 6 $15.00 $90.00 Reproduction $400.00 Miscellaneous $200.00 Subtotal Expenses $4,824.00 III. Total Estimated Costs $12,041.00 Rounded $12,000.00 Contingency Release $12,000.00