| SCHEMATIC DESIGN, DESIGN DEVELOPMENT, CONSTRUCTION DOCUMENTS, PERMITTING, AND GMP for Task 2, GB/T 50010, 11/1/2021 |
| SD, DD, CD, Permitting, GMP Asist | Principal | Sr. Project Manager | Project Architect | Specification Writer | Sr. Interior Designer | Revit II | Architectural Designer | Document Control | Chemical II | Clinical I | Fill in staff title | Fill in staff title | Fill in staff title | Total |
|---|
| 1a. a. Coordinate with GS Concourse B Decluttering package, counter, seating, stings, Ets. | 4 | 16 | 16 | | | 8 | | | | 4 | | | | 48 |
| 1b. h. MLM is Architect of record and will Coordinate with GS, SRQ and Consultant Team and prepare SD documents for Concourse B Bump-outs. | 36 | 84 | 80 | | | 154 | 32 | | | 12 | | | | 398 |
| 12. e. MLM is Architect of record and coordinate with GS/term and SRQ. Prepare option for Escalator Expansion. Developed to 50% Design and submitted in this phase. | 29 | 107 | 116 | 8 | | 244 | 144 | | | 16 | | | | 664 |
| 1d. d. MLM is Architect of Record and will Coordinate with GS/term and SRQ. Prepare options for consideration by SRQ and pricing by CM. Documents for relocation of Board Room Suite. | 33 | 28 | | | | 72 | 24 | | | 3 | | | | 160 |
| 1e. e. Team Client & CM project review, MLM will assist CM with Pricing and GMP for Task. | 8 | 32 | 16 | | | | | | | 8 | | | | 64 |
| 2. Design Development | | | | | | | | | | | | | | 0 |
| 2a. a. Concourse B Bump out-MLM will prepare drawings and assess GS review and specific master specifications Sections and Coordinate with GS/term and SRQ. | 26 | 140 | 46 | 20 | | 244 | 212 | | | 12 | | | | 700 |
| 2b. h. MLM will prepare Escalator Expansion Project FRP and coordinate with GS/term and SRQ. | 32 | 118 | 84 | 28 | | 228 | 244 | | | 24 | | | | 758 |
| 2c. e. MLM as Architect of Record for Board Room and coordinate with GS/term and SRQ. Prepare DD documents for review by SRQ. | 40 | 18 | 8 | | | 64 | 44 | | | 8 | | | | 182 |
| 2d. d. ERP Escalator Signed and sealed drawings and specifications for permitting & CM pricing process and assist with final GMP. | 14 | 26 | 6 | | | 20 | | | | | | | | 66 |
| 2e. e. MLM will work with GS/term, SRQ & CM review estimate for Concourse B Bump out and Board Room | 2 | 24 | | | | | | | | | | | | 26 |
| 3. Construction Documents | | | | | | | | | | | | | | 0 |
| 3a. e. MLM will prepare Construction Documents for Concourse B Bump out | 18 | 68 | 87 | 28 | | 390 | 308 | | | 16 | | | | 915 |
| 3b. h. MLM will prepare Construction Documents for Board Room | 32 | 16 | 14 | | | 80 | 56 | | | 8 | | | | 206 |
| 3c. e. MLM Coordinate with SRQ, GS and consultant design team work associated with Bumpo out and Board Room Relocation. | 8 | 48 | 32 | | | | | | | | | | | 88 |
| 3d. d. Attend meeting with GS/term, Client & CM review | 8 | 16 | | | | | | | | | | | | 24 |
| 3e. e. Submit Signed and Send Documents for both projects to A/U for permits and follow up with responses. | 6 | 22 | 6 | | | 16 | | | | | | | | 50 |
| 3f. f. Assess CM with pricing process to obtain GMP for projects | 16 | 32 | | | | 4 | | | | | | | | 52 |
| Subtotal Hours | 207.00 | 828.00 | 551.00 | 106.00 | | 1,524.00 | 1,064.00 | | | - | 111.00 | | | 4401 |
| Billing Rate | 216.19 | 201.40 | 127.16 | 100.90 | 134.01 | 94.78 | 127.71 | 127.13 | 98.24 | $ | 64.21 | | | |
| TASK 3-Concourse B Expansion Subtotal Direct Labor | $44,751.33 | $168,773.20 | $70,065.16 | $10,695.40 | $- | $144,444.72 | $135,883.44 | $- | $- | $7,127.31 | $ | $- | $- | $581,740.56 |
| TASK 3 Concourse B Expansion-Recalor Expansion-Relocation of Board Room TOTAL FEE |
| Grand Total Hours | 383.00 | 1,188.00 | 788.00 | 148.00 | - | 1,862.00 | 1,348.00 | - | - | 183.00 | - | - | - | 5900 |
| Billing Ratio | $216.19 | $201.40 | $127.16 | $100.90 | $134.01 | $94.78 | $127.71 | $127.30 | $98.24 | $64.21 | $ | - | - | - |
| Grand Total Direct Labor | $82,800.77 | $239,263.20 | $100,202.08 | $14,933.20 | $- | $176,480.36 | $172,153.08 | $- | $- | $11,750.43 | $ | $- | $- | $797,583.12 |