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(SUPPLEMENT TO ATTACHMENT B) Engineering Design Services: 2007 Critical Capital Project (Council District 9) A Summary of Total Fee Council District 9 (100%) Service Description raving Water Sewer Total Engineering Services $ 362,662 $ 213,136 $ 61,824 $ 637,622 GeoTech (Pavement Design) $ 471200 $ - $ - $ 47,200 Surveying Services $ 56,250 $ 39,963 $ 19,237 $ 115,450 Total $ 466,112 $ 253,099 $ 81,061 $ 800,272 B. Summary of Total Fee per Sub -District B1. B2. B3. Ci Project No. DOE No. Service Description Pavin Water Sewer Total CD 9A (24%) 00979 5922 Engineering Services $ 101,655 $ 45,696 $ - $ 147,351 GeoTech (Pavement Design) $ 13,500 $ - $ - $ 13,500 Surveying Services $ 18,325 $ 11,075 $ - $ 291400 Total $ 133,480 $ 56,771 $ - $ 190,251 City Project No. DOE No. Service Description Paving Water Sewer Total CD 913 (18%) 00980 5923 Engineering Services $ 63,336 $ 25,848 $ 24,069 $ 113,253 GeoTech (Pavement Design) $ 10,100 $ - $ - $ 10,100 Surveying Services $ 10,025 $ 31975 $ 61250 $ 20,250 Total $ 83,461 $ 29,823 $ 30,319 $ 143,603 City Project No. DOE No. Service Description Paving Water Sewer Total 9 CD 9C 00983 5924 Engineering Services $ 157,916 $ 122,896 $ - $ 280,812 GeoTech (Pavement Design) $ 169000 $ - $ - $ 16,000 Surveying Services $ 21,925 $ 211925 $ - $ 43,850 Total $ 195,841 $ 144,821 $ - $ 340,662 City Project No. DOE No. Service Description Paving Water Sewer Total CD 9D (16%) 00981 5925 Engineering Services $ 39,755 $ 18,696 $ 37,755 $ 96,206 GeoTech (Pavement Design) $ 71600 $ - $ - $ 71600 Surveying Services $ 51975 $ 21988 1 $ 121987 $ 21,950 Total $ 53,330 $ 21,684 $ 50,742 $ 125,756 W CD m(D a -n-v0� CD N M' 0 p -„ o v m ^ m o " -n v II m II o y N N co N m m m m CCD Mn CD cn m Cn m m I c m CnI CD Z cn '<. 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UU)i � O c) x n 1 n= 4 n C n(D n(D X X o Cn cn X X X X X O(n O(n �(n N (n 00 II it II II II II If II II 11 II II II II II II II {� 69 69 69 69 69 69 69 69 69 69 69 69 69 69 69 69 69 69 O ) N —� Cp -� IV —� O 0)O O 0A N .A —� a" CO O W O O O N E O O 0 0 O co O N (o (O O 0 N 0 0 O O N 0 O 0 0 O O 0 O N EXHIBIT "B�" (SUPPLEMENT TO ATTACHMENT B) SUMMARY OF ENGINEER'S OPINION OF PROBABLE CONSTRUCTION COST 2007 Critical Capital Project (Council District 9) City Project Number DOE No. Location Limit Street Reconstruction Cost Water Main Reconstruction Cost Sewer Line Reconstruction Cost Total Construction Cost Total Construction Cost Per Sub -District Percent Cost Per Sub -District From To CD 9A 00979 5922 5th Avenue W. Biddison Street W. Butler Street $ 370 015.00 $ 156 385.00 $ $ 626,400,00 $ 2,071,878.00 22% Fraizer Avenue W. Biddison Avenue W. Ri Street $ 194 630.00 $ 98 890.00 $ $ 2933520,00 Fraizer Avenue W. Pafford Street Bolt Street $ 289 153.00 $ 161 225.00 $ - $ 450,378.00 Oran a Street S. Henderson Street Willing Avenue $ 274 240.00 $ 154 360.00 $ - $ 4289600,00 Wayside Avenue Cleburne Road W. Biddison Street $ 372 980.00 $ - $ 372,980.00 Biddison Street Evans Avenue Echo Lake Drive S. $ 198 655.00 $ $ 39 788.00 $ 238,443.00 $ 10669,482.00 18% Blodgett Avenue Fair Park Blvd, McClure Street $ 403,381,00 $ 2121050000 $ 144,957.00 $ 760,388.00 CD 9B 00980 5923 Eugene Avenue W. Dead End E. Dead End $ 193,562,00 $ 1031378,00 $ 163,505,00 $ 460,445.00 Butler Street New York Avenue Cole Street $ 166,271.00 $ 631935,00 $ $ 2301206,00 5th Avenue W. Richmond Avenue Lilac Street $ 338,808.00 $ 162,393,00 $ $ 501,201,00 5th Avenue W. Allen Street W. Richmond Avenue $ 254,297,00 $ 121 033.00 $ $ 375,330.00 5th Avenue W. Cantey Blvd. W. Lowden Street $ 167,008,00 $ 96,622.00 $ - $ 263 630.00 CD 9C 00983 5924 6th Avenue W. Arlington Avenue W. Jessamine Street $ 443 113.00 $ 4561990,00 $ $ 900,103,00 $ 41305,479,00 46% Cantey Street 5th Avenue Cleburne Road $ 405,536,00 $ 223,944,00 $ $ 6291480,00 Lake Street W. Magnolia Avenue W. Maddox Avenue $ 292 762.00 $ 445 660.00 $ - $ 738,422,00 Willing Avenue W. Cantey Street W. Robert Street $ 373,511,00 $ 158,450,00 $ $ 531,961.00 Henderson a venue . agno is venue $ 228,611.00 $ 136,741,00 $ $ 365,352.00 Tem leton Drive Bristol Road Merrimac Street $ 227 028.00 $ 105,654.00 $ 416,868.00 $ 749 550.00 $ 163705498.00 15% CD 9D 00981 5925 Wingate Street LoarroFSTFNe imberly Street $ 322,616,00 $ 137,935,00 $ 160,397,00 $ 620,948.00 Total $5 516,177 $ 2 995 645.00 $ 925,515.00 $9 4379337 Percent Cost 58% 32% 10% 100% n I N N !y n S n- iU Q N N D n n N (D D 0 m A G ID ON) N CD "D m cn CD c�D cu cfl (a Mi o sy n� Q o r �- ® N = O CD. �. O C � N O m'CD Cn Z n c/) Ml o CD cn v o 0. rt o con o cn rn � r 3 0 CD a cn 0 co rn (D O (D (D S rt (D N rt < ,��i• n. CD m m rt " "Z � o O fl« < Z rt mCD 6 TmT _- N O N N N MC3 n a ai CD m �' fy cn o' cn �• o m roto = Q. O CD n� Q a w o c� o 0 v a- cD 111 n 'O' n_ o co -p n_ a o' CD o w (D (D CD S rt tD (D O O m rt Z o O < Z m m M N S N �• O N N C� 'a con rn m n o :30 o o- cD sh CD m Q o v 1 Q. CD CD 0 C :3 � o v a- EP CD v n a n N' n. o m n. o 0 v CD o n c O Z A V �S n m N r O z v n r O m n m N m n m O z Mi n � r v � m =4 c� 2007 Critical Capital Project (Council Disctrict 9) Attachment D - Project Schedule 2009 ID Task Name Duration Start Finish Aug Sep Oct Nov Dec Jan Feb Mar Apr May 1 2007 Critical Capital Project 370 days Mon 9/22/08 Fri 2/19/10 2 PART A - Pre -Engineering 5 days Mon 9/22/08 Fri 9/26/08 PART B - Construction Plans and Specs 150 days Mon 9/22108 Fri 4117/09 3 Group 9C 150 days Mon 9/22/08 Fri 4/17109 111 ill Milli 'Ili I I III! 4 5 9C- Conceptual Engineering 30 days Mon 9/22/08 Fri 10/31/08 9C- Preliminary Plans and Technical Specifications 60 days Mon 11/24/08 Fri 2/13/09 6 9C- Final Plans and Technical Specifications 30 days Mon 3/9/09 Fri 4/17/09 7 -- - --- - — 8 ------ --- Group 9D 110 days Mon 11/3108 Fri 4/3109 9 9D- Conceptual Engineering 20 days Mon 11/3/08 Fri 11/28/08 9D- Preliminary Plans and Technical Specifications 40 days Mon 12/22/08 Fri 2/13/09 10 11 9D- Final Plans and Technical Specifications 20 days Mon 3/9/09 Fri 4/3/09 Group 9B 110 days Mon 9122/08 Fri 2120109 12 9B- Conceptual Engineering 20 days Mon 9/22/08 Fri 10/17/08 13 14 9B- Preliminary Plans and Technical Specifications 40 days Mon 11/10/08 Fri 1/2/09 96- Final Plans and Technical Specifications 20 days Mon 1/26/09 Fri 2/20/09 15 Group 9A 125 days Mon 10/20/08 Fri 4/10109 16 17 9111 Conceptual Engineering 25 days Mon 10/20/08 Fri 11/21/08 t ': 18 - -- - - 9A- Preliminary Plans and Technical Specifications 50 days Mon 12/15/08 Fri 2/20/09 9A- Final Plans and Technical Specifications 20 days Mon 3/16/09 Fri 4/10/09 61 19 F 20 PART C - Pre -Construction Assistance 225 days Mon 4113109 Fri 2/19/10 Bid Documents Submittal 10 days Mon 4113109 Fri 4/24/09 21 Bidding Assistance 35 days Mon 4127/09 Fri 6112/09 26 31 - --- - Assistance During Construction - --- 155 days - - Mon 7120/09 - Fri 2119/10 Task Milestone External Tasks Project: 20080904 COF04-50 Schedu Split Summary External Milestone Date: Thu 9/4/08 Progress Project Summary Vill Deadline Page 1 2007 Critical Capital Project (Council Disctrict 9) Attachment D - Project Schedule 2010 ID Task Name Duration Start Finish Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar 1 2007 Critical Capital Project 370 days Mon 9122108 Fri 2/19/10 2 PART Am Pre -Engineering 5 days Mon 9/22/08 Fri 9/26/08 3 PART B - Construction Plans and Specs 150 days Mon 9/22108 Fri 4/17/09 4 Group 9C 150 days Mon 9122/08 Fri 4/17109 5 9C-Conceptual Engineering 30 days Mon 9/22/08 Fri 10/31/08 6 9C- Preliminary Plans and Technical Specifications 60 days Mon 11/24/08 Fri 2/13/09 7 9C- Final Plans and Technical Specifications 30 days Mon 3/9/09 Fri 4/17/09 8 Group 9D 110 days Mon 11/3/08 Fri 413/09 9 91)- Conceptual Engineering 20 days Mon 11/3/08 Fri 11/28/08 10 9D- Preliminary Plans and Technical Specifications 40 days Mon 12/22/08 Fri 2113/09 11 91)- Final Plans and Technical Specifications 20 days Mon 3/9/09 Fri 4/3/09 12 Group 9B 110 days Mon 9/22108 Fri 2/20/09 13 9B- Conceptual Engineering 20 days Mon 9/22/08 Fri 10/17/08 14 9B- Preliminary Plans and Technical Specifications 40 days Mon 11/10/08 Fri 1/2/09 15 9B- Final Plans and Technical Specifications 20 days Mon 1/26/09 Fri 2/20/09 16 Group 9A 125 days Mon 10/20/08 Fri 4110109 17 9A- Conceptual Engineering 25 days Mon 10/20/08 Fri 11/21/08 18 9A- Preliminary Pifan and Technical Specifications 50 days Mon 12/15/08 Fri 2/20/09 19 9A- Final Plans and Technical Specifications 20 days Mon 3/16/09 Fri 4/10/09 — 20 -- ----- --- -- ------ PART C - Pre -Construction Assistance --------- 225 days Mon 4113/09 Fri 2/19/10 21 Bid Documents Submittal 10 days Mon 4/13/09 Fri 4/24109 26 Bidding Assistance 35 days Mon 4/27109 Fri 6/12/09 31 Assistance During Construction 155 days Mon 7120109 Fri 2/19110 Task Milestone External Tasks-- Project: 20080904 COF04-50 Schedu Split Summary External Milestone Date: Thu 9/4/08 Progress Project Summary Deadline Page 2 E- D C) h 0 0 m 0 0 0 mm m 7 Fit a <CC) N A O 0 p Z:V y� A m N m D J D�mA c� ry m c m A r m y m -rt m m QJ m. f �c^mm£va p �iD� Z mx^fminv ITI� Az£m�a DO Z rNi b m 0 mrTI sy ZVZ��o MO O � twin A O ~O y�-OAA .�.� o mRV `�, W000moZ O f O - N 0 �oz � o is N0 1 OZ-Z1�D0 zo n Z v L (�1" v z X a D ovnw� (n C O ' 0 N — U) �C7 ZO D C rn m m �� N 0 N L] w 0 w 0 G� C s� J J J U Wrj E D � Z � zOmm �OrG 't7DZ m � C � O m Z I \ e ({§ (f( m § / \ \ �� � o\ \/ Ko j� 9\ \� \ƒ > m law moo � z m Z ry mo s AREo 00 0 o f a m m INC. 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