Attachment C
Environmental Resource Permlt & Water Consumption Permit (Reclaim) Deslgn Development Draft Technical Specifications Phase II Environmental Sile Assessment (ESA) UtilityPlanCountyCoordina!~e:=:r:~11::~========~=======~~======~~========~=======j~========+========t========t=========ittt=== FDE/~;:::::~~=:~~==~::~J========t========t=======;::~======::;~~=======~======::'.=~======::'.=~========+==========:;:tt===JCs~~~ 3 ,., 38 38 11 5 6 5 3 19 19 19 22 42 57 57 10 9 4 a 3 :11xi.oo 1 515.00 1 600.00
3.3 Other Direct Costs Site Plan Permit FEDP Water Permit Preparation FEIP Water Permit Plannification Building Permits Code Review Meeting with A&U Peer Review Quality Control Stake Count Quality Test-of Preparation of T460 Total Hours per Position - 38 - 19 - - - - 57 9245.00
Subtotal of Permitment BPA Plans - Civil (RAC, Overflow Parking Lot, Cell Lot, & Future RV & Boat Storage) 2,388 12,800 71,785 21,600 44,275 510 405 - 1,013 1153,760.00
ESA Field Testing and Sampling - - - - - - - - - 80.00
Landing Costs 262 500 500 - 500 - - - - 51,760.00
Printing/Copies 260 500 500 500 500 500 500 - - 200.00
Subtotal ODCs 263 13,200 72,280 23,100 44,775 510 400 - 1156,000.00
Total Tasks + Position - - - - - - - - - -
Task 4 - Construction Document (95%)
4.1 Construction Document BPA Plans - Civil (RAC, Overflow Parking Lot, Cell Lot, & Future RV & Boat Storage) Cave Sheet - - - - - - - - - 200.00
Index of Drawings - - - - - - - - - 200.00
General Notes - - - - - - - - - 200.00
Site Plan - - - - - - - - - 6,200.00
Planning MDT Plans - - - - - - - - - 1,215.00
Cleaning and Grubbing / Condition Plans - - - - - - - - - 6,500.00
Demolition Bte. Crosscell Plans of Existing Facilities - - - - - - - - - 117 2,260.00
Fusion Control Plan - - - - - - - - - 117 2,260.00
Stormwater Pollution Prevention Plan (SWPPY) - - - - - - - - - 122 3,360.00
Typical Section Inducting Prevention Design - - - - - - - - - 122 3,360.00
Demolition/Site Closeout Plans of Existing Facilities Storrnwater Pollution Prevention Plan (SWPPPJ Typical Section including Pavement Design Clearing and Grubbing I Demolition Plans Pavement Marking and Signage Details Pavement Marking and Signage Plan Grading and Drainage Analysis Grading and Drainage Details Grading and Drainage Plans Paving and Geometry Plans Water & Sewer Utility Plan Phasing I MOT Plans Stormwater Modeling Erosion Control Plan 1ndex~~~~:i:~l-l-=============j= General Notes Site Plan =.::t=============j::;~::;~==============~~==============JJ~~=============J~;;:tt==============::;j:;:t==============~j:;:t======= 20 10 11 11 11 11 3 3 3 0 2 3 3 3 2 17 17 5 5 5 0 0 0 2 ,., 19 19 11 11 17 17 11 5 0 9 9 9 9 9 2 2 2 =======~ttt==================;::t;::,t;:::t======~!~~~t;:::t 30 31 30 46 22 22 40 29 17 17 17 17 17 7 9 4 4.220.00 640.00 230.00 230.00 215.00
Pricing and Geology Plans - - - - - - - - - 122 3,360.00
Stormwater Modding - - - - - - - - - 122 3,360.00
Grading and Drawage Analysis - - - - - - - - - 122 3,360.00
Grading and Drainage Plans - - - - - - - - - 122 3,360.00
Payment Marketing and Signage Details - - - - - - - - - 122 3,360.00
Powered Marketing and Signage Tasks - - - - - - - - - 122 3,360.00
Water & Sewer Utility Tasks - - - - - - - - - 122 3,360.00
Landscapes and Logistics Plans - - - - - - - - - 122 3,360.00
Remediation Plans - - - - - - - - - 122 3,360.00
Fencing Plan - - - - - - - - - 122 3,360.00
Total Hours per Position - - - - - - - - - 122 3,360.00
4.2 Construction Document (95%) Design Documents
- Project Management - - - - - - - - - 475 9,865.00
Meetings - Three (3) Virtual, One (1) in-person workshop - - - - - - - - - 28 4,800.00
4.2 Construction Document (95°/o ) Design Documents Design Report Ca~ulations for Evaluation of Airport Master Lift Station 0ncludes stand Design Report Storm Coll Sys Anal (Pond Routing Analysis (Modelling) excluded) Environmental Resource Permit & Water Consumption Permit (Reclaim) Meetings -Three (3) Virtual, One (1) ITT person workshop alone review and meetinA with Airport and Utilities Dept) 95% Deliverable Documents Prep and Submission Construction Dcoument Technical Specifications Building Permit Code Review Meeting with AHJ Design Report Water & Sewer Utility Analysis Utility Plan County Coordination & Permitting Construction Document Design Report FDEP Wastewater Permit Preparation FDEP Water Permit Preparation Design Report Criteria/Analysis Building Code Review Update Peer Review I Quality Control Design Report Ca~ulations Total Hours per Position Total HoursperPosition!==a--~:ah---....,----"'"6---"-'---=.b.--...a...!.---,;,..,.b.--="'==aJ=----~~~~==aa Site/Civil Quantity Take-off Modeling/Renderings ProjectManagementl-~~~~~~~~~~~~~~~3~~~~~~~~~~~~~~~~~~3~~~~~~~~~~~~~~~~~~!~~~~~~~~!~~~~~~~~~~~~~~~~~~~~~~~~- Re~:nti~~:~~~~======j=~=====j'.:~=======::;tt=======:::tt=======jtt========t========t========t=========J:[W[::::J:]]~]]~ Site Plan Permit 38 52 11 291 116 ,., 5 ,., 29 29 20 23 17 11 20 19 19 19 11 11 5 5 3 0 2 ,., 82 54 5 9 0 0 216 181 17 17 17 11 11 19 11 11 11 g g 5 6 9 9 0 587 416 ,., 38 32 32 30 30 31 37 47 28 22 22 46 46 49 10 15 31 ' 19 g 5 $ 57 770.00 0 I ~ 4,965.00 1.995.00 ][ .:9.Q_ ~ ~ ~ ~ .00 .OD
Modding/Renewable - - - - - - - - - 28 4,800.00
Building Code Review Update - - - - - - - - - - 1,150.00
Building Code Review Update - - - - - - - - - - 77.00
Design Report Orders/Assay/Report - - - - - - - - - - 22 3,360.00
Construction Document Design Report - - - - - - - - - - 22 3,360.00
Design Report Certifications for Evaluation of Project Number and/or Status of Invoice Tasks and/or Notes and Printing with Airport and Utilities Dept.1 - - - - - - - - - - 30 4,800.00
Design Report Waste & Quota Analysis - - - - - - - - - - 30 4,800.00
Design Report Waste & Quota Analysis - - - - - - - - - - 30 4,800.00
Construction Document Technical Specifications - - - - - - - - - - 30 4,800.00
Environmental Resource Plans & Water Consumption - Existing Facilities - - - - - - - - - - 11 4,800.00
Site Plan Permit - - - - - - - - - - 200.00
Utility Plan County Coordination & Permitting - - - - - - - - - - 77.00 1,600.00
FEDP Water Permit Preparation - - - - - - - - - - 22 3,360.00
FEDP Water Permit Preparation - - - - - - - - - - 22 3,360.00
Building Permit Code Review Meeting with A&U - - - - - - - - - - 10 1,600.00
Per Review Quality Control - - - - - - - - - - 46 2,860.00
Stake Count Quality Tasks - - - - - - - - - - 19 2,860.00
Total Hours per Position - - - - - - - - - - 887 84,735.00
4.3 Other Direct Costs
- Subtotal Hours per Position - Task 4 - - - - - - - - - - 1,003 1,032,486.00
Subtotal $ per Position - Task 4 - 2,385 10,000 75,236 19,360 46,665 - - - - - 1,003
4.3 Other Direct Costs - - - - - - - - - - 1,750.00 31,750.00
Meeting Costs - 260 500 500 - 500 - - - - 250.00 32,000.00
Printing/Copies - - - - - - - - - - - 250.00
Subtotal ODCs 260 500 500 500 260 800 - - - - 200.00 32,000.00
Total Tasks & per Position - 2,635 11,300 75,736 18,610 46,165 - - - - 11,448.00
Task 5 - Bid Documents (100%)
5.1 Documented Plans - Civil (RAC, Overflow Parking Lot, Cell Lot, & Future RV & Boat Storage) Cave Sheet - - - - - - - - - - 1,150.00
General Notes - - - - - - - - - - 115.00 115.00
Index of Drawings - - - - - - - - - - 115.00 115.00
Site Plan - - - - - - - - - - 4 4,800.00
Clearing and Grubbin:~~ne~~ti~~ ;::~=·~======j=t======j=~=======~========~========~=======~t=======j+=======jt==========ttt===j 10 8
Planning MDT Plans - - - - - - - - - - 10 1,460.00
Cleaning and Grubbing / Condition Plans - - - - - - - - - - 8 8,130.00
Demolition Bte. Crosscell Plans of Existing Facilities - - - - - - - - - - 7 7,860.00
Fusion Control Plan - - - - - - - - - - 22 2,860.00
Stormwater Pollution Prevention Plan (SWPPY) - - - - - - - - - - 22 2,860.00
Typical Section Inducting Prevention Design - - - - - - - - - - 22 2,860.00
Planning and Drawage Tasks - - - - - - - - - - 7 7,860.00
Grading and Drainage Plans - - - - - - - - - - 22 2,860.00
Powered Marketing and Signage Plans - - - - - - - - - - 22 2,860.00
Payment Marketing and Signage Tasks - - - - - - - - - - 22 2,860.00
Water & Sewer Utility Tasks - - - - - - - - - - 22 2,860.00
Landscapes and Logistics Plans - - - - - - - - - - 10 1,460.00
Stake Count Quality Test-of - - - - - - - - - - 22 2,860.00
Remediation Plans - - - - - - - - - - 3 3,030.00
Fencing Plan - - - - - - - - - - 3 3,030.00
5.2 Construction Document Design Documents
Total Hours per Position - - - - - - - - - - 185 24,693.00
(RAC, Overflow Parking Lot, Cell Lot, & Future RV & Boat Storage)
- Project Management - - 27 - - - - - - - 6,660.00
Meeting - One (1) Virtual - - - - - - - - - - 100.00 100.00
Big Document Demanding and Submission - - - - - - - - - - 22 3,030.00
Big Document Quality Control - - - - - - - - - - 10 1,460.00
Stake Count Quality Tasks - - - - - - - - - - 12 3,030.00
Total Hours per Position - - - - - - - - - - 17,875.00 17,875.00
6.1 Permitting and Bidding
Task 6 - Permitting and Bidding
Big Document Technical Specifications - - - - - - - - - - 11 3,030.00