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tVB <br />ae.aaaw. are. <br />Budgeted Hours <br />2018 Road Improvement Project <br />Mill and Overlay -Ware Rd / Brandywood Estates <br />City of Lino Lakes <br />Anoka County <br />nIlirly Ca 0 <br />Total Direct Lab,, Cars <br />160.00 <br />152.00 <br />143.00 <br />94.00 <br />126.00 <br />95.00 <br />17200 <br />13700 <br />32,288.00 <br />58,460.00 <br />122,176.00 <br />53,230.00 <br />13,440.00 <br />S4}84.00 <br />TOTAL BASE PROJECT COST <br />$ 43,978.0 <br />Base Estimated Hours <br />Cost <br />Associate/ <br />Principal RLS <br />Project <br />Manager <br />Project <br />Engineer <br />Engineering <br />Specialist <br />V <br />Graduate <br />Engineer <br />IV <br />2 -Person <br />Survey Crew <br />Office <br />Technician <br />Total <br />Hours <br />Tok Dornption <br />1 PreWdnary Design <br />A. Kickoff meeting <br />2 <br />2 <br />2 <br />6 <br />1 726.00 <br />B. Assess existing conditions <br />4 <br />8 <br />8 <br />20 <br />S 2,332.00 <br />C. Assess culverts/drainage <br />S__ _ _ <br />D. Propose best value solution for payment & C&G <br />1 - <br />E. Propose best value solution for stoat sewer <br />S - <br />F. Detemnine potential areas and types of water quality imp. <br />1 - <br />G. Detenno if other rehab necessary <br />1 <br />H. Review televising tapes <br />S <br />I. Review soil borings discuss pavement solutions <br />2 <br />2 <br />4 <br />S 378.00 <br />J. Collect background data and private utility w& <br />4 <br />8 <br />12 <br />1 1.384.00 <br />K. Prepare preliminary opinion of probable cost <br />8 <br />8 <br />16 <br />1 1.512.00 <br />L. Create funding;sssessment roll <br />1 <br />M. Maps/graphics for meetings/report <br />1 - <br />N. Neigborhood meeting (61) <br />S - <br />0. Prelim may (feasibility) Report Preparation <br />1 - <br />Subtotal <br />6 <br />24 <br />18 <br />10 <br />58 <br />S 6,33100 <br />2 Preliminary Survey <br />A. Topographic Survey (estimate by others) <br />20 <br />20 <br />5 3.440.00 <br />Subtotal <br />20 <br />20 <br />$ 3,440.00 <br />3 Deign <br />A. Final Plans <br />1. Fisting Conditions Plan?opo Base Map <br />4 <br />32 <br />36 <br />1 4,408.00 <br />2. Removals/Demolition Plan <br />1 - <br />3. Traffic Control/Detour Plan <br />6 <br />10 <br />16 <br />S 1.824.00 <br />4. Street Min/Overlay Plans <br />10 <br />76 <br />86 <br />S 10,516.00 <br />5. Storm Sewer Repan <br />4 <br />14 <br />18 <br />1 2,140.00 <br />6. Sealcoat Plans <br />5 - <br />7. Woe, Quality Improvement Plan (Infiltration Area) <br />1 - <br />8. Stemmata Modeling (HydroCad) <br />S - <br />9. Utility Details Plan (Sanitary/Storm) <br />S - <br />10 Construction Specifications <br />8 <br />16 <br />12 <br />36 <br />1 3,916.00 <br />11 Misc. Sheets (Tide/Details/etc) <br />10 <br />10 <br />$ 1260.00 <br />B. SWPPP Plan <br />1 <br />I. Prepare PW <br />1 - <br />2. Prepare report <br />$ - <br />C. Meetings <br />1 - <br />I. Plan and specification meeting with City (#2) <br />6 <br />6 <br />12 <br />$ 1,422.00 <br />2 Neighborhood meeting (42) <br />S <br />D. Bidding Administration <br />1 - <br />1. Website creation and meitenance <br />2 <br />2 <br />2 <br />6 <br />1 630.00 <br />2. Advertise bids <br />2 <br />4 <br />4 <br />10 <br />1 1210.00 <br />3. CreateT Onbute Bid Package <br />2 <br />4 <br />6 <br />S 736.00 <br />-3 Respond to RFIs from prospective bidders <br />4 <br />4 <br />8 <br />1 880.00 <br />5. Issue addenda. if rey'd <br />4 <br />2 <br />4 <br />10 <br />S 1,11400 <br />6. Bid Openinarrabulate results <br />2 <br />4 <br />6 <br />S 736.00 <br />7. Letter of Award recommendation to City <br />2 <br />2 <br />4 <br />S 46200 <br />8 Prepare Notice of Awad and Contract <br />2 <br />2 <br />2 <br />6 <br />S 748.00 <br />Subtotal <br />10 <br />60 <br />148 <br />20 <br />32 <br />270 <br />1 32,002.00 <br />8 Special Services' <br />'411 Special Services <br />are categorized <br />as pass through <br />items <br />A. Permits <br />1. Anoka County <br />2 <br />4 <br />6 <br />S 692.00 <br />2. Ramsey County <br />2 <br />4 <br />6 <br />S 692.00 <br />B. Soil Borings & Coordination <br />2 <br />2 <br />4 <br />8 <br />S 820.00 <br />C. Materials Testing & Coordination <br />S - <br />Subtotal <br />6 <br />18 <br />4 <br />20 <br />S 2,204.00 <br />Total Hours <br />16 <br />90 <br />176 <br />34 <br />20 <br />32 <br />368 <br />S 43,978.00 <br />nIlirly Ca 0 <br />Total Direct Lab,, Cars <br />160.00 <br />152.00 <br />143.00 <br />94.00 <br />126.00 <br />95.00 <br />17200 <br />13700 <br />32,288.00 <br />58,460.00 <br />122,176.00 <br />53,230.00 <br />13,440.00 <br />S4}84.00 <br />TOTAL BASE PROJECT COST <br />$ 43,978.0 <br />