| PROJECT: RCE Projected - Grassium Shields - Project Management - Architecture, Interior Design |
| SRO TERMINAL CONCOURSE EXPANSION PROJECT |
| SCHEMATIC DESIGN, DESIGN DEVELOPMENT, CONSTRUCTION DOCUMENTS, PERMITING AND GMP ASSIST BASIC SERVICES |
| JULY 2021 |
| SD, DD, CD, Permitting, GMP Assist | Project Executive | Principal In-Charge | Project Manager | Senior Project Architect | Project Architect | Senior Designer | Senior Project Coordinator | Project Coordinator | Senior Interior Designer | Interior Designer | QA/QC | Assistant PM | Admin Assistant | Total | |
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| Task Description | | | | | | | | | | | | | | | |
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| 1. Task 1 - Conceptual Programming & Layout | | | | | | | | | | | | | | | |
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| 1. Conceptual Programming and Planning (Completed - Not Included) | | | | | | | | | | | | | | | 0 |
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| II. Task 2 - Ground Boarding Facility Design, Permits, GMP Assist | | | | | | | | | | | | | | | |
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| 1. Schematic Design | | | | | | | | | | | | | | | |
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| 1a. FDM Model Setup, Development & Distribution | | | 8 | 8 | 24 | | 120 | 60 | | | | | | | 220 |
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| 1b. CMAR Budget & Schedule Coordination | | | 20 | 8 | 16 | | | | | | | | | | 76 |
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| 1c. GBF SD Drawing Development & Coordination | 4 | 8 | 12 | 40 | 120 | 80 | 240 | 120 | 4 | 80 | | | | | 708 |
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| 1d. Conceptual Design of Concourse A/B Coordinator (Scope steps here) | 4 | 8 | 12 | 20 | 40 | 40 | 80 | 40 | 8 | 16 | | | | | 268 |
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| 1e. Interior Space Planning Development | | | 4 | 8 | 20 | 40 | 40 | 20 | 17 | 120 | | | | | 304 |
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| 1f. Code/Life Safety Compliance Check | 4 | 4 | 16 | 16 | 60 | | 32 | 16 | 8 | 20 | | | | | 176 |
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| 1g. 10. Indenting Innovation Designation Development | | 2 | 8 | 8 | 40 | 120 | 280 | 140 | 4 | 80 | | | | | 682 |
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| 1h. Client & CMAR Review & Coordination | 16 | 16 | 16 | 8 | 40 | | | | 8 | | | | | | 104 |
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| 2. Design Development | | | | | | | | | | | | | | | |
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| 2a. Coordination of Civil Site & Utilities FRP | 4 | 4 | 24 | 8 | 20 | | 40 | 20 | | | | | | | 120 |
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| 2b. Coordination of Structural Foundation FRP | 4 | 4 | 24 | 8 | 20 | | 40 | 20 | | | | | | | 120 |
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| 2c. CMAR Budget Schedule, Planning & Constructability Coordination | 30 | 40 | 80 | 20 | 40 | 20 | | | | | | | | | 230 |
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| 2d. GBF DD Drawing Development & Coordination | 12 | 24 | 32 | 40 | 140 | 80 | 280 | 140 | 20 | 120 | | | | | 888 |
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| 2e. Detail Development & Building Material Definition | | 8 | 8 | 20 | 80 | 120 | 240 | 120 | 8 | 40 | | | | | 644 |
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| 2f. Preliminary Technical Specification Development | | 8 | 12 | 20 | 40 | 40 | 80 | 40 | 16 | 80 | | | | | 336 |
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| 2g. Code/Life Safety Refinement | 8 | 8 | 16 | 20 | 40 | 20 | 240 | 120 | 4 | 20 | | | | | 496 |
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| 2h. Client & CMAR Review & Coordination | 30 | 36 | 40 | 24 | 36 | 16 | 32 | 16 | 8 | 16 | | | | | 254 |
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| 3. Construction Documents | | | | | | | | | | | | | | | |
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| 3a. GBF CD Drawing Completion & Coordination | 20 | 20 | 28 | 40 | 180 | 80 | 320 | 160 | 8 | 160 | | | | | 1016 |
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| 3b. Finalize Design | 32 | 60 | 20 | 40 | 60 | 120 | 240 | 120 | 12 | | | | | | 744 |
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| 3c. Finalize Planning & Schedule | 32 | 30 | 80 | 40 | 20 | 20 | | | 4 | | | | | | 226 |
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| 3d. Specification Finalization | 16 | 16 | 16 | 32 | 40 | 40 | 80 | 40 | 8 | 80 | | | | 32 | 384 |
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| 3e. Code/Life Safety Finalization | 12 | 24 | 16 | 24 | 40 | 20 | 80 | 40 | 4 | | | | | | 260 |
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| 4. Permitting & GMP Assist | | | | | | | | | | | | | | | |
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| 4a. Permit Drawing Preparation/Plan Review Submission | | 8 | 16 | 40 | 80 | 20 | 120 | 60 | 12 | 40 | | | | | 395 |
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| 4b. AUD Question/Response Meetings & Coordination | 12 | 12 | 32 | 20 | 40 | 20 | 80 | 40 | 4 | 20 | | | | | 280 |
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| 4c. CMAR Coordination & Building RFI Responses | 20 | 24 | 40 | 20 | 40 | 20 | 80 | 40 | | | | | | 16 | 330 |
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| 5. General Project Scope | | | | | | | | | | | | | | | |
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| 5a. Project Financial Administration | 16 | 24 | 160 | | | | | | | | | 160 | | | 360 |
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| 5b. QA/QC Off-Team Reviews | 8 | 8 | 8 | 16 | 40 | 20 | 16 | 8 | | | 96 | | | | 220 |
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| 5c. Contract Administration | 4 | 4 | 120 | | | | | | | | | | 8 | 60 | 196 |
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| III. Task 3 - Terminal & Case B Expansion Design, Permits, GMP |
| 1. Consensus B Decluttering | | | | | | | | | | | | | | | |
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| 1a. Analyze Existing Concourse B Layout | | 4 | 8 | 12 | 16 | 10 | 40 | 20 | 2 | 16 | | | | | 128 |
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| 1b. Develop Efficiency Plans | 2 | 4 | 8 | 16 | 20 | 20 | 30 | 10 | 2 | 20 | | | | | 123 |
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| 1c. Coordinate with Client | 8 | 8 | 16 | 16 | 20 | 10 | | | 2 | 4 | | | | | 84 |
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| 1d. Finalize Decluttering Plans | | 4 | 8 | 20 | 24 | 20 | 40 | 20 | 4 | 8 | | | | | 148 |
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| 2. Schematic Design | | | | | | | | | | | | | | | |
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| 2a. Coordinate & Assist MLM Martin | | 2 | 4 | 4 | 8 | | 24 | 12 | 2 | 4 | | | | | 60 |
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| 2b. QA/QC Review | 2 | 1 | 2 | 6 | 12 | 2 | 20 | 10 | 2 | 4 | 16 | | | | 75 |
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| 3. Decision Development | | | | | | | | | | | | | | | |
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| 3a. Assist & Coordinate FRP Regulator Drawings for Permits/GMP | | 1 | 8 | 4 | 8 | | 20 | 10 | | | | | | | 51 |
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| 3b. Coordinate & Assist MLM Martin | | 2 | 4 | 4 | 8 | | 24 | 12 | 2 | 4 | | | | | 60 |
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| 3c. QA/QC Review | 2 | 2 | 4 | 10 | 30 | 4 | 24 | 12 | 2 | 24 | | | | | 106 |
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| 4. Construction Documents Permitting & GMP Assist | | | | | | | | | | | | | | | |
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| 4a. Coordinate & Assist MLM Martin | | 2 | 4 | 4 | 8 | | 24 | 12 | 2 | 4 | | | | | 60 |
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| 4b. QA/QC Review | | 2 | 6 | 16 | 32 | 6 | 28 | 14 | | 8 | 32 | | | | 146 |
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| 5. General Project Administration Activities | | | | | | | | | | | | | | | |
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| 5a. Project Design Management & Coordination | 4 | 12 | 80 | | | | | | | | | | | 12 | 108 |
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| 5b. Project Financial Administration | 16 | 20 | 160 | | | | | | | | | | | | 356 |
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| 5c. Project Tracking | 8 | 12 | 40 | | | | | | | | | 160 | | | 72 |
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| 5d. Contract Administration | 4 | 8 | 120 | | | | | | | | | 4 | | 8 | 176 |
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| Subtotal Hours | 336.00 | 504.00 | 1,344.00 | 672.00 | 1,512.00 | 1,008.00 | 3,024.00 | 1,512.00 | 168.00 | 1,008.00 | 168.00 | 336.00 | 168.00 | 11760 |
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| Billing Rate | $275.49 | $258.18 | $173.07 | $188.04 | $137.01 | $180.30 | $93.75 | $77.88 | $184.62 | $80.76 | $104.97 | $108.18 | $93.75 | |
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| Subtotal Direct Labor | $92,584.64 | $130,122.72 | $232,636.08 | $126,967.68 | $207,159.12 | $181,742.40 | $283,500.00 | $117,754.56 | $31,016.16 | $81,406.08 | $32,754.96 | $36,348.48 | $15,750.00 | $1,569,692.88 |
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| TOTAL FEE | $1,569,692.88 |
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