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City of Lino Lakes – West Shadow Lake & LaMotte Street & Utility Improvement Projects – Proposal for Final Design <br />August 4, 2017 <br />Page 9 <br /> <br />K:\02988-450\Admin\Contract\Final Design - Proposal\2017-07-12 LL Shadow Lks & LaMotte - Proposal for Final Design - Final.docx <br /> <br />A copy of the project task hour budget is attached for your reference. Based on the proposed <br />task hour budget, WSB will complete the scope of work for both projects discussed herein on <br />hourly basis for a not-to-exceed amount of $506,220. The proposed construction cost with <br />contingency was estimated to be $5,896,224. <br /> <br />Summary of each project phase: <br /> <br /> <br />It is important to note that initial estimates for subconsultant costs for the cultural resources <br />review and title work in the amount of $9,500 were included in the engineering fees above. The <br />fees above assume that only the culvert replacement component of the project will be bid as a <br />separate project; the remaining street and utility work for both West Shadow Lake and the <br />LaMotte area will be bid as one project. <br /> <br />Task Summary Hours <br /> Standard  <br />Base  Fee  <br />Non‐Standard  <br />Fee <br />Preliminary Design & Survey 447 60,817$               <br />Well  & Septic System Survey 142 15,160$                   <br />Sump Pump Investigation 132 14,070$                   <br />ROW/Easement Review 12 1,856$                     <br />Geotechnical  Borings & Evaluation 46 8,042$                     <br />Cultural  Resource  Review (Subconsultant) 6,000$                     <br />Sub‐Total  ‐ Phase 1 779 60,817$              45,128$                   <br />Roadway & Drainage 958 107,167$             <br />Stormwater Lift Station 264 27,720$                   <br />ROW/Easement Acquisition 264 38,132$                   <br />Title  Work  (Subconsultant) 3,500$                     <br />Water & Sewer 329 37,375$               ‐$                         <br />Culvert Replacement 243 30,268$               ‐$                         <br />Roadway, Drainage, Sewer 445 49,767$               ‐$                         <br />Sub‐Total  ‐ Phase 2 2,502 224,576$            69,352$                   <br />Culvert Replacement 319 35,722$               ‐$                         <br />Street, Drainage, & Utilities 567 70,624$               ‐$                         <br />Sub‐Total  ‐ Phase 3 886 106,347$             ‐$                         <br />Total 4,167 391,740$            114,480$                <br />Grand Total (Both Projects) 506,220$   <br />Phase  2 ‐ Final Design & Permitting <br />Phase 3 ‐ Construction Documents & Bidding Process <br />City of Lino Lakes ‐ Engineering Services Summary <br />Total <br />Phase  1 ‐ Preliminary Design & Data Collection