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Client: City of Little Canada
<br />Task
<br />No.Work Task Description
<br />Principal-In-Charge, Project ManagerTransportation Project ManagerTraffic EngineerProject EngineerWater Resources EngineerTransportation EngineerDesign EngineerStructural EngineerConstructability ManagerCommunications SpecialistNatural Resources SpecialistTransportation Planner / Cultural ResourcesWeb & Graphics DesignerFunding SpecialistSurvey ManagerSurvey Crew ChiefSurvey TechnicianAdministrative / ClericalIndirect Expense or Lump Sum FeeTotal Hours Total
<br />Cost
<br />1.0 Project Management & Meetings 162 82 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -$ 244 $49,054
<br />2.0 Topographic Field Survey 0 0 0 18 0 0 0 0 0 0 0 0 0 0 13 140 36 0 -$ 207 $36,512
<br />3.0 Private Utility Coordination 10 0 0 32 0 0 0 0 0 0 0 0 0 0 0 24 2 0 -$ 68 $11,746
<br />4.0 Traffic Analysis, ICE, and RJR Reports 6 8 324 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -$ 338 $56,000
<br />Subconsultant: Spack Solutions 1,200$ 0 $1,200
<br />5.0 Preliminary Design 92 24 8 484 30 70 254 60 24 0 0 0 0 0 0 0 0 0 -$ 1046 $166,564
<br />6.0 Final Design 96 30 0 494 24 60 460 70 60 0 0 0 0 0 0 0 0 16 -$ 1310 $204,940
<br />7.0 Water Resources Design & Permitting 0 0 0 0 305 0 0 0 0 0 0 0 0 0 0 0 0 0 -$ 305 $52,155
<br />8.0 Environmental Review, Documentation, and Permitting 4 0 0 0 0 0 0 0 0 0 74 138 0 0 0 0 0 0 -$ 216 $29,656
<br />Subconsultant: Braun Intertec 19,000$ 0 $19,000
<br />Subconsultant: CBS Squared 44,000$ 0 $44,000
<br />9.0 Community Engagement and Communication 49 6 0 44 0 0 0 0 0 205 0 0 170 0 0 0 0 18 -$ 492 $69,652
<br />10.0 Geotechnical Investigation 4 0 0 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -$ 8 $1,408
<br />Subconsultant: Braun Intertec 26,700$ 0 $26,700
<br />11.0 Right-of-Way Acquisition 3 0 0 6 0 0 0 0 0 0 0 0 0 0 60 75 90 0 234 $39,309
<br />Subconsultant: Henning Professional Services 170,900$ 0 $170,900
<br />12.0 Project Funding Pursuits 6 0 0 0 0 0 0 0 0 0 0 0 0 60 0 0 0 0 -$ 66 $10,716
<br />13.0 Bidding Services 10 0 0 28 0 0 0 0 0 0 0 0 0 0 0 0 0 21 -$ 59 $8,869
<br />14.0 Design & Delivery Contingency 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 50,000$ 0 $50,000
<br />Total Hours 442 150 332 1110 359 130 714 130 84 205 74 138 170 60 73 239 128 55 4593
<br />Average Hourly Rate $196.00 $211.00 $164.00 $156.00 $171.00 $174.00 $143.00 $151.00 $165.00 $134.00 $144.00 $132.00 $131.00 $159.00 $200.00 $189.00 $129.00 $121.00
<br />Subtotal $86,632 $31,650 $54,448 $173,160 $61,389 $22,620 $102,102 $19,630 $13,860 $27,470 $10,656 $18,216 $22,270 $9,540 $14,600 $45,171 $16,512 $6,655
<br />Previous Indirect Project Costs
<br />Initial Little Canada Rd Analysis, 2022 HSIP Application
<br />Concepting, Engagement, Project Development, 2023 LRIP & Regional Solicitation Apps
<br />Total:
<br />Approximate Future Indirect Costs
<br />Legal Costs (Acquisition Support)
<br />Hydrovac Utility Exploration
<br />Construction Management, Inspection, Staking
<br />Construction Materials Testing
<br />Total:
<br />Approximate Construction and Land Costs
<br />HSIP Funded Construction
<br />Regional Solicitation Funded Construction
<br />LRIP Funded Construction
<br />Permanent and Temporary Easements
<br />Total:
<br />$30,000
<br />$120,000
<br />$200,000
<br />$30,000
<br />$750,000
<br />$1,048,381Total Proposed Fee
<br />Fee SummaryProject: 2026 Little Canada Road Improvements
<br />$8,500,000
<br />$100,000
<br />$150,000
<br />$3,500,000
<br />$1,500,000
<br />$1,080,000
<br />$1,500,000
<br />$2,000,000
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