| Project Fee Proposal - TLC Engineering Solutions |
| Sarsoslu Brudenton Airport |
| Rental Car Facility Quick Turn Around and Maintenance Area - Add Service No. 1 - Garage |
| 7/13/2021 |
| Design Phases | Director | Project Manager | Sr. Mech Eng | Mech Eng II | Mech Eng I | FP Eng | Plumbing Eng | Sr. Elect Eng | Elect Eng II | Elect Eng I | Sr. Technology | Tech Designer | Administrative | Total |
| Task Description | | | | | | | | | | | | | | |
| 1 | Task 1 - Programming (20%) | | | | | | | | | | | | | | |
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| 2 | Coordination of team activities, scheduling, and project comm | | 8 | | | | 2 | 2 | 4 | 4 | | 2 | 4 | | 26 |
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| 3 | Utility and infrastructure review and recommendations | | | | | | | | 4 | | | 4 | 4 | | 12 |
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| 4 | Basis of Design Document | | | | | | | | 2 | | 2 | 2 | 2 | | 8 |
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| 5 | Project Management | 2 | 8 | | | | | | | | | | | | 10 |
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| 6 | | | | | | | | | | | | | | | |
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| Task 1 - Subtotal Hours | 2.00 | 16.00 | - | - | - | 2.00 | 2.00 | 10.00 | 4.00 | 2.00 | 8.00 | 10.00 | - | 56 |
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| Subtotal Direct Labor (- 420.38 $ 3,177.44 $ - - - - - $247.12 $ 203.92 $ 1,985.90 $ 494.24 $ 203.92 $ 1,636.00 $ 982.90 $ - - 9,351.82 |
| 7 Task 2 - Schematic Design (40%) (8 weeks) | | | | | | | | | | | | | | |
| 8 Design Meetings (x6) | | | 4 | | | | | | 4 | | | 4 | | | 12 |
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| 9 IGAAC Meetings (x2) | | | 2 | | | | | | 2 | | | 2 | | | 6 |
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| 10 Code analysis | | | | | | | 6 | | 2 | | | 2 | | | 10 |
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| 11 Calculations | | | | | | | 4 | 4 | 2 | 4 | | | | | 14 |
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| 12 Design Concepts Validation - Narrative | | | | | | | | | | | | | | | 0 |
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| 13 SMAA Page flip | | | | | | | 4 | 4 | 2 | | | 2 | | | 12 |
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| 14 Coordination | | | | | | | 4 | 8 | 2 | 4 | | 2 | | 4 | 24 |
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| 15 Quality Control | | | 2 | | | | 2 | 2 | 2 | | | 2 | | | 10 |
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| 16 Response to teams QA/QC Comments | | | | | | | 2 | 2 | 2 | | | 2 | | | 8 |
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| 17 Project Management | 2 | 2 | | | | | | | | | | | | | 4 |
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| 18 Task 2 - Subtotal Hours | 2.00 | 10.00 | - | - | - | - | 22.00 | 20.00 | 18.00 | 8.00 | - | 16.00 | 4.00 | - | 100 |
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| Subtotal Direct Labor (- 420.38 $ 1,985.90 $ - - - - 2,718.32 $ 2,039.20 $ 3,574.62 $ 988.48 $ - - 3,272.00 $ 393.16 $ - - 15,392.06 |
| 19 Task 3 - Design Development (60%) (12 weeks) | | | | | | | | | | | | | | 28 |
| 20 Weekly OAC Meetings | | | 4 | | | | 4 | 4 | 4 | 4 | | 4 | 4 | | 0 |
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| 21 Weekly OAC Meetings | | | | | | | | | | | | | | | 14 |
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| 22 Coordination | | | | | | | 2 | 2 | 2 | 2 | | 2 | 2 | | 48 |
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| 23 Drawing Development | | | | | | | 8 | 8 | 4 | 8 | | 4 | 8 | | 0 |
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| 24 Specification Development | | | | | | | | | | | | | | | 12 |
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| 25 SMAA Page flip | | | 4 | | | | 2 | 2 | 2 | | | 2 | | | 16 |
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| 26 Quality Control | | | 2 | | | | 2 | 2 | 2 | 2 | | 2 | 2 | | 12 |
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| 27 Response to teams QA/QC Comments | | | 8 | | | | 2 | 2 | | 4 | | | 4 | | 12 |
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| 28 Project Management | 2 | 8 | | | | | | | | | | | | | 10 |
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| 29 Cell Phone Lot | | | | | | | | | | | | | | | 0 |
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| 30 Task 3 - Subtotal Hours | 2.00 | 18.00 | - | - | - | - | 20.00 | 20.00 | 14.00 | 20.00 | 12.00 | 14.00 | 20.00 | - | 140 |
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| Subtotal Direct Labor (- 420.38 $ 3,574.62 $ - - - - 2,471.20 $ 2,039.20 $ 2,780.26 $ 2,471.20 $ 1,223.52 $ 2,863.00 $ 1,965.80 - - $ 19,809.18 |
| 31 Task 4 - Construction Documents (90%) (8 weeks) | | 4 | | | | 4 | | 4 | | | 4 | | | 24 |
| 32 Weekly Design Meetings | | | | | | | | | | | | | | | 24 |
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| 33 Weekly OAC Meetings | | | | | | | | | | | | | | | 0 |
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| 34 Coordination | | | | | | | 2 | 2 | 2 | 2 | 2 | 2 | 2 | | 14 |
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| 35 Drawing Development | | | | | | | 8 | 8 | 4 | 8 | 8 | 4 | 8 | | 48 |
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| 36 Specification Development | | | | | | | 2 | 2 | 4 | | | 4 | | | 16 |
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| 37 Energy Model | | | | | | | | | | | | | | | 16 |
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| 38 SMAA Page flip | | | 4 | | | | 2 | | | | | 8 | | | 14 |
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| 39 Quality Control | | | 2 | | | | 2 | | | | 2 | 2 | | 2 | 18 |
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| 40 Response to Comments | | | | | | | 2 | 2 | 2 | 2 | 2 | 2 | 2 | | 12 |
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| 41 Project Management | 2 | 4 | | | | | | | | | | | | | 6 |
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| 42 Task 4 - Subtotal Hours | 2.00 | 14.00 | - | - | - | - | 22.00 | 16.00 | 16.00 | 20.00 | 12.00 | 24.00 | 20.00 | 6.00 | 152 |
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| Subtotal Direct Labor (- 420.38 $ 2,780.26 $ - - - - 2,718.32 $ 1,631.36 $ 1,177.44 $ 2,471.20 $ 1,223.52 $ 4,908.00 $ 1,965.80 $ 516.66 $ 21,812.94 |
| 43 Task 5 - Bid and Permit Documents (100%) (6 weeks) | | 2 | | | | 2 | 2 | 2 | | | 2 | | | 14 |
| 44 Bid REIT's | | | | | | | 4 | 4 | 4 | 4 | | | 4 | 4 | 20 |
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| 45 Plan Review submission | | | 2 | | | | 2 | 2 | 2 | 2 | | 2 | | 2 | 14 |
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| 46 Response to Comments | | | | | | | 2 | 2 | 2 | 2 | | 2 | | 2 | 0 |
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| 47 Task 5 - Subtotal Hours | - | 4.00 | - | - | - | - | 8.00 | 8.00 | 8.00 | 6.00 | - | 4.00 | 4.00 | 6.00 | 48 |
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| Subtotal Direct Labor (- 794.36 - - - - $ 988.48 $ 815.68 $ 1,588.72 $ 741.36 - - $ 818.00 $ 393.16 $ 516.66 $ 6,656.42 |
| 48 Task 6 - Construction Administration | | | | | | | | | | | | | | | 0 |
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| 49 Submittal Review | | | | | | | | | | | | | | | 0 |
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| 50 Field Observation | | | | | | | | | | | | | | | 0 |
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| 51 Response to Questions/Coordination | | | | | | | | | | | | | | | 0 |
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| 52 Meetings/Management | | | | | | | | | | | | | | | 0 |
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| 53 Review Change Order Proposals | | | | | | | | | | | | | | | 0 |
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| 54 Issue Modifications to Documents | | | | | | | | | | | | | | | 0 |
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| 55 Punchlist/Witness Testing | | | | | | | | | | | | | | | 0 |
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| 56 Record Drawings | | | | | | | | | | | | | | | 0 |
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| 57 Project Management | | | | | | | | | | | | | | | 0 |
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| 58 Task 6 - Subtotal Hours | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0 |
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| Subtotal Direct Labor (- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - | | | | | | | | | | | | | | | |
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