Attachment C
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
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
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
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