Programming/Concept Design
| Project Fee Proposal - C&S Team - Summary Sheet | ||||||||||||||||
| SRQ GA FIS Facility | ||||||||||||||||
| SRQ SMAA Project Number: XXX | ||||||||||||||||
| April-21 | ||||||||||||||||
| Scope/Task | SGM | DM | ME | CE | SPE | PE | Eng | S Designer | Designer | PA | SAD | ID | AD | Total | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Basic Design Services | Hours | Hours | Hours | Hours | Hours | Hours | Hours | Hours | Hours | Hours | Hours | Hours | Hours | |||
| Part 1 - Project Definition - C&S | ||||||||||||||||
| Task 1 | Design Project Manager and necessary key design team members will attend a pre-design charrette with SRQ and CBP to review the scope of services and become familiar with the Project requirements and operational concerns during the Project's design and construction. | 20 | 4 | 4 | 2 | 8 | 8 | 46 | ||||||||
| Task 2 | Schedule coordination - consultant shall provide initial coordination so that project schedules are met for each phase of work included in this contract. Particular phases of design may be delayed by the FAA and FDOT review process. | 2 | 2 | |||||||||||||
| Task 3 | Perform a preliminary Project site inspection to further facilitate the design team with Project areas. | 8 | 12 | 1 | 4 | 4 | 29 | |||||||||
| Task 4 | Design Team will coordinate requirements for topographic field survey and Hyatt will perform field survey. | 2 | 2 | 4 | ||||||||||||
| Task 5 | Design Team will coordinate requirements for subsurface soils investigations and Tierra will perform geotechnical investigation. | 2 | 4 | 6 | ||||||||||||
| Task 6 | Permit schedule will be created for the items to be submitted and anticipated review times. | 3 | 8 | 11 | ||||||||||||
| Task 7 | Develop report form, written document, depicting conceptual project options including narrative and sketch recommendations made during this phase for implementation within the overall design. | 26 | 2 | 48 | 1 | 4 | 6 | 40 | 48 | 160 | 335 | |||||
| Task 8 | Perform internal quality control review on all design documents. | 4 | 2 | 8 | 14 | |||||||||||
| Task 9 | Setup and attend coordination meeting to discuss findings and go over report with SRQ. | 12 | 1 | 4 | 4 | 21 | ||||||||||
| Task 10 | Review and develop written responses to all comments received. | 10 | 6 | 1 | 4 | 21 | ||||||||||
| Subtotal Hours | 4.00 | 87.00 | 6.00 | 84.00 | 6.00 | 4.00 | 6.00 | 40.00 | - | 72.00 | - | - | 180.00 | 489 | ||
| Rate | $ 89.30 | $ 70.10 | $ 55.00 | $ 38.50 | $ 50.30 | $ 45.00 | $ 34.00 | $ 30.50 | $ 29.00 | $ 63.50 | $ 38.00 | $ 30.00 | $ 30.00 | |||
| Subtotal Direct Labor | $ 357.20 | $ 6,098.70 | $ 330.00 | $ 4,914.00 | $ 301.80 | $ 180.00 | $ 204.00 | $ 1,220.00 | $ - | $ 4,572.00 | $ - | $ - | $ 5,400.00 | $ 23,577.70 | ||
| Subtotal Burdened Labor @ 2.89 | $ 1,032.31 | $17,625.24 | $ 953.70 | $ 14,201.46 | $ 872.20 | $ 520.20 | $ 589.56 | $ 3,525.80 | $ - | $13,213.08 | $ - | $ - | $15,606.00 | $ 68,139.55 | ||