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06-24-2024 Council Packet
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06-24-2024 Council Packet
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Client: City of Little Canada <br />Project: 2026 Little Canada Road Improvements <br />Task No.Work Task Description 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 FeeTotals Total Labor Costs <br />Hourly Rate $196 $211 $164 $156 $171 $174 $143 $151 $165 $134 $144 $132 $131 $159 $200 $189 $129 $121 N/A <br />1.0 Project Management & Meetings <br />1.1 Monthly PMT Meetings (20) 30 30 60 $12,210 <br />1.2 Stakeholder Coord. Meetings (MnDOT, SPRWS, RWMWD) (6) 12 12 24 $4,884 <br />1.3 General Project Management, Coordination, Correspondence 120 40 160 $31,960 <br />Subtotal Hours - Task 1 162 82 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -$ 244 $49,054 <br />2.0 Topographic Field Survey <br />2.1 Receive and Analyze Available As-Builts 6 4 10 $1,452 <br />2.2 Receive and Analyze Available GIS Data 4 4 8 $1,140 <br />2.3 Set Control Points 4 16 2 22 $4,082 <br />2.4 Boundary Calculations and R/W Establishment 6 4 8 18 $2,988 <br />2.5 Topographic Field Survey 2 120 2 124 $23,338 <br />2.6 Structure Measure-Downs and Condition Reports 8 8 $1,248 <br />2.7 Calculations and Processing 1 16 17 $2,264 <br />Subtotal Hours - Task 2 0 0 0 18 0 0 0 0 0 0 0 0 0 0 13 140 36 0 -$ 207 $36,512 <br />3.0 Private Utility Coordination <br />3.1 GSOC Locates and GPS Mapping 4 24 2 30 $5,418 <br />3.2 Private Utility Coordination Meeting #1 2 8 10 $1,640 <br />3.3 Private Utility Coordination Meeting #2 2 8 10 $1,640 <br />3.4 Private Utility Coordination Meeting #3 2 8 10 $1,640 <br />3.5 Private Utility Correspondence 4 4 8 $1,408 <br />Subtotal Hours - Task 3 10 0 0 32 0 0 0 0 0 0 0 0 0 0 0 24 2 0 -$ 68 $11,746 <br />4.0 Traffic Analysis, ICE, and RJR Reports <br />4.1 Traffic Counts (includes Count Processing Costs) 20 1,200$ 20 $4,480 <br />4.2 Corridor Modeling in VISSIM 2 4 50 56 $9,436 <br />4.3 Operational Analysis & Signal Optimization (3) 2 90 92 $15,152 <br />4.4 MnDOT Signal Project Coordination 24 24 $3,936 <br />4.5 Intersection Control Evaluation / RJR / Final Reporting (2) 2 4 140 146 $24,196 <br />Subtotal Hours - Task 4 6 8 324 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,200$ 338 $57,200 <br />Detailed Fee Estimate <br />Bolton & Menk, Inc. <br />2026 Little Canada Road Improvements <br />City of Little Canada, Minnesota Page 1 of 6 Detailed Fee Estimate
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