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49 & J Water and Sewer Extension <br />City of Lino Lakes <br />Anoka County <br />Base Estimated Hours <br /> Senior <br />Associate /Project Project Engineering 2-Person Office Total <br />Drilling Crew RLS Manager Engineer Specialist Survey Crew Technician Hours Cost <br />Task Description <br />1 <br />A.General Info Ltr, Field Title Report, Min Damage Report 6 36 24 10 8 84 11,736.00$ <br />B.Offer Negotiations 4 4 2 2 12 1,654.00$ <br />C.Title Work O & E Reports (See Subconsultant Services) <br />Subtotal 10 40 26 10 10 96 13,390.00$ <br />2 <br />A. Preliminary Design <br />1.Subsurface Exporation (15' & 30' Deep Bore Holes)24 24 3,840.00$ <br />2.Design Flow Calculation 2 4 6 720.00$ <br />3.Pump Capacity Review 1 4 5 550.00$ <br />4.Wet Well Sizing 1 4 5 550.00$ <br />5.Sewer Forcemain and Watermain 2 4 6 720.00$ <br />6.Preliminary Cost Estimate 1 4 5 550.00$ <br />B.Final Plans <br />1.Site Layout 2 5 8 8 23 3,287.00$ <br />2.Lift Station Profiles 2 6 6 14 1,732.00$ <br />3.Sewer Forcemain and Watermain 4 4 6 14 1,882.00$ <br />4.Constructon Details 2 6 6 14 1,732.00$ <br />5.Plan Preparation 2 15 24 41 5,053.00$ <br />6.Electrical (See Subconsultant Services) <br />C.SWPPP Plan -$ <br />1.Prepare Plan 2 2 176.00$ <br />2.Prepare report 2 2 190.00$ <br />Subtotal 24 19 58 50 8 2 161 20,982.00$ <br />3 <br />A.Permits <br />1.RCWD Wtrshd District 2 6 2 10 1,086.00$ <br />2.MPCA Sewer Extension 3 3 285.00$ <br />3.MDH Watermain Extension 2 2 190.00$ <br />4.MCES Sewer Connection 2 2 190.00$ <br />B.Specifications 2 4 8 14 1,424.00$ <br />C.Bidding Administration -$ <br />1.Advertise bids 2 2 4 530.00$ <br />2.Create/Distribute Bid Package 1 2 3 360.00$ <br />3.Respond to RFIs from prospective bidders 1 2 3 360.00$ <br />4.Project Meetings 1 2 3 360.00$ <br />5.Bid Opening/Tabulate results 1 1 2 265.00$ <br />6.Letter of Award recommendation to City 2 2 190.00$ <br />7.Prepare Notice of Award and Contract 2 2 190.00$ <br />Subtotal 10 30 10 50 5,430.00$ <br />Total Hours 24 10 69 114 50 18 22 307 <br />Hourly Costs 160.00 152.00 170.00 95.00 137.00 172.00 88.00 <br />Total Direct Labor Costs $3,840.00 $1,520.00 $11,730.00 $10,830.00 $6,850.00 $3,096.00 $1,936.00 $39,802.00 <br />Subconsultant Service - O&E Reports for 3 Parcels $450.00 <br />Subconsultant Service - Electrical (Barr Engineering)$6,250.00 <br />TOTAL PROJECT COST $46,502.00 <br />Budgeted Hours <br />Preliminary and Final Design <br />Acquisition Services 3 parcels <br />Prepare Permits, Specifications and Bidding Documents