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11/6/2025 Page 1 of 1 <br />SRF Consulting Group, Inc. Work Tasks and Person-Hour Estimates <br />Client: City of Lake Elmo <br />Project: 2026 Pedestrian Crosswalk Improvements & Policy Update <br />TASK NO.TASK DESCRIPTION PROF. VIII-VII PROF. VI PROF. V PROF. IV PROF. III PROF. II PROF. I TECH.SUPPORT TOTALS EST. FEE <br />1.0 Project Management <br />Assumptions: City meetings will be virtual. City Council meeting will be <br />attended by one (1) SRF employee in person. <br />1.1 City Meetings (2)1 - 6 - - - 2 - - 9 $1,918.00 <br />1.2 City Council Meeting (1) - - 8 - - - 2 - - 10 $2,070.00 <br />1.3Overall Project Managemenet 1-4------5$1,138.00 <br />SUBTOTAL - TASK 1 201800040024$5,126.00 <br />2.0 Crossing Evaluation and Crosswalk Improvement Recommendations <br />Assumptions: Up to two (2) conceptual layouts per location with one (1) round <br />of comments. Includes high-level pavement marking, signage, and ADA <br />recommendations for the preferred concept per location. <br />2.1 Site review --4------4$860.00 <br />2.2 Policy evaluation and decision memo - - 8 - 4 - 4 - - 16 $3,048.00 <br />2.3 Conceptual layout and planning-level cost estimate 1 - 10 - 16 - 16 - - 43 $7,740.00 <br />SUBTOTAL - TASK 2 1 0 22 0 20 0 20 0 0 63 $11,648.00 <br />3.0 RRFB Policy Update <br />Assumptions: Brief write up and documentation to supplement existing city <br />policy. <br />3.1 Industrywide Review - - 1 - 2 - 4 - - 7 $1,229.00 <br />3.2 Guidance Development 1 - 8 - 8 - 8 - - 25 $4,654.00 <br />SUBTOTAL - TASK 3 1090100120032$5,883.00 <br />TOTAL ESTIMATED PERSON-HOURS 4 0 49 0 30 0 36 0 0 119 <br />AVERAGE HOURLY BILLING RATE $278.00 $245.00 $215.00 $188.00 $157.00 $142.00 $175.00 $151.00 $39.00 <br />ESTIMATED LABOR AND OVERHEAD $1,112.00 $0.00 $10,535.00 $0.00 $4,710.00 $0.00 $6,300.00 $0.00 $0.00 $22,657.00 <br />SRF ESTIMATED DIRECT NON-SALARY EXPENSES $175.00 <br />$22,832.00 <br />TOTAL ESTIMATED FEE (SRF and Subconsultants combined)$22,832.00 <br />SRF ESTIMATE OF DIRECT NON-SALARY EXPENSES: <br />MILEAGE: Personal Vehicles 250 Miles @ $0.700 $175.00 <br />SRF EXPENSES: $175.00 <br />SUBTOTAL: (SRF Labor and Expenses) <br />SRF CONSULTING GROUP, INC. <br />TASK ORDER 10- 2026 Crosswalk Improvements_Fee_v2 <br />MINNEAPOLIS. MN