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O N (D O• ((DD � D een CD O ' 6 N (n -'' -� (D (n W CD � v C v' a (DD I' < m a I M" O p o 'v m l < (D m o -I =- MoppedO m 2) v � D ` m a r p O Q. cr =h ^ < < N SU N (D "� O (D 7j (D (D (Q N �Ni O O O rt Nmomobs OCD w 0 CD CD _ -3+ < �0 v O 7r N O N O C O -� O (A D "O O p (aCD Men (D N N p 0 CD C Q p-hp < (Don 0 O eeeeeee�D O 0 0, O N' O (D G n �, 'a 0O -h O oeeeh eeo-s 'O 6 O (D O O C swommon CO 77 �O(n�D • '" .Oa)t 5 O N ( Semmesn (D (� Xm (D n ' O i O _ n N (D (D ® O Q (3�g O T G O ocy O U1 O p c O (D w O O 'o O v O a O (Q Q � One(Q Q Q S � � cn (D O W 70 N o SU N C O i < < �* mv Q (Q 3 c= N O Q (D < Q O rCr (D n O ((DD O ((DD v UQ <' O cn (D = � O 0 (D Mah (D mh Emah N. ? M % A � � ? � ƒ � / § I E o \ E � D� 2 § o ;34 n 2 � � 2 g IRMA %%RRI f � ■ CD 2 2 § W E � § � d t 1.0 'CS UCLUDED Project Overview 1.1 Preparation of Study Design $4,390 $ - $4,390 1.2 Mobilization $2,360 $35 $2,395 1.3 Tenant Involvement and Coordination $239810 $200 $24,010 1.4 inventory $19,420 $120 $19,540 1.5* Utility Mapping $68,680 $68,680 1.6* Land Use Plan and GIS Mapping $62,030 $ 25 $62,055 1.7AlterntivesAnalysis $319660 $1,500 $33,060 1.8 Recommended Terminal Area Plan $30,700 $ 11380 $32,080 1.9 ALP Update $149770 $ 280 $15,050 1.10 Coordination $1,620 $435 $2,055 loll Meetings and Presentations $11,400 $200 $11,600 1.12 Final Report Preparation $16,860 $0 $16,860 Labor Sub Total $ 2871600 $ 4,175 $ 291,775 Task Description or Expenses Total Utility, Topography 8� Lease Holds 1.5.1 * Utility Survey Level D Eocused Study Area 1.5.3* Topography 2' Contours Expanded Study Area 1.6.1* Lease Hold Map Entire Airport *Additional cost to complete subtask included in Primary Task. PROJECT FEE BY CONSULTANT $39,370 $26,990 URS CORPORATION 65% GORRONDONA &ASSOCIATES DBE 34% ALPHA GRAPHICS DBE 1 % FTW - FWS Task 1 and2 Fee Estimate 10-17-08 REV 1.0 $39,370 $26,990 MEACHAM INTERNATIONAL AIRPORT AIRPORT PLANNING SERVICES Cost Estimate: URS 1047-08 rr rr rr rr rr rr rr 1 Project Overview 1.1 Preparation of Stud Design 2 $390 12 51,980 4 $5 00 8 $920 2 $370 $0 2 $150 30 $4,390 $41390 Subtotal 2 -:: ;390 :12 ;_' ;1,980 4 ;1. $5B0 r:.8 E920 2;'. !; $370 0 - $0 2 =`- $150 *30 $4,390 ;0 :`; S4,390 1.2 Mobilization 0 $0 8 $1,320 4 $580 4 $460 0 $0 $0 0 16 $0 $2,360 $35 $2,395 Subtotal Ot ; $0 :8 - '. $1,320 4, =i $580 , 4 $460 0: : $0 ,0 , $0 0 $0 . $ $2,380 - ,;35 - $2,395 1,3 Tenant involvement and Coordination _ §0 _-.. $0 .- . - $0 .,........ $0 _._ SO $0 SO 0 -..- ,_ ._..-...___ .. .. 1.3.1 Tenant Coordination $0 '8 ' > $1,320 8 '. $1,160 SO $0 $0 $0 16 :- SO $2,480 $200 $200 $2,480 1.3.2 Questionnaires $0 8 $1,320 16 $2,320 16 $t,84o $0 $0 $0 40 1 $5,480 $53480 1.3.31nterviews $0 12,-- $1,980 24 $3,480 t24 $2,760 $0 $0 $0 t,60 : $8,220 $8,220 1,3,4 Round Table Committee 2 $390 4 $660 8 57,160 SO $0 50 $0 14 $2,210 $2,210 1.3.5 Documentation - $0 4 $660 16 '.. $2320 16 `- $1,840 $0 8 ` $600 $0 - :. 55,420 $5,420 Subtotal 2 S390 36 $5,940 72 $10,440 56 $8,440 0 $0 8 $600 0 $0 130 523,810 $200 $24,010 1.41nvento $0-o __ ...SO - ' SO .', ..,..,r,.:., $0 .,,...SO 3p$0 $120 1.4.1 Previous Studies Review SO 8 $1,160 8 5920 SO $0 $0 16 $2,080 §120 $2,080 1.4.2 Current Stud Coordination is $0 8 `. 8 $1160 $0 $0 $0 $0 -16 $2480 $2480 1.4.3 Data Collection §0 6 6$3�960 24 53,480 12 $1,380 $0 $0 $0 42 35,850 $5,850 1AA FAA Conformance Review •12' � : $390 2 '- 4, $580 �i'4 §46D $0 6 5450 - $0 ti8 : 52,210 52,210 1.4.5 Me in Conce t SD 4 8 $1,160 $0 $0 8 $600 50 20 $2,420 32,420 1.4.6 Documentation - $0 4 �- t2 $1,740 ;12 ; $1380 _ >i $0 <4 : $300 4 - $300 `36 $4,3804,380 Subtotal 2 5390 24 64 36 $4,140 0 $O 18 $10350 4 $300 148 $19,420 5120 519,540 1.5 UtilityMapping $0 $0 16 $0 §0 $0 '16 1.5.1 Documentation $0 V21320 $0 $0 $0 $0 $0 $2,320 $0So _ $2,320 Subtotal 0 ' ;0 0 ': ;0 16 . :0 .- ;0 0 : $O 0 §0 0.: ;0 16 <'. 52,320 $O : ;2,320 1,6 AI ort Pro ert Use Plan and GIS Interface $0 $0 000 g0 $0 -�� $0 $0 $0 0 1.6.1 Date Collection $0 6 ";`= $990 , 40;:; 55,800 40 +. $4,600 ". -i;%' SO . 24 'S $1,800 g0 ': 110 '; $0 $13,190 $25 i! 325 $13,190 1.6,2 Attribute Information $0 4 §660 40 35,800 1 40 $4,600 $0 24 $1,800 $0 108 $121860 $12,860 1,6,3 Instruction Memorandum $0 2 "l $330 8 . - $1,160 16 - $1,840 .' - _ ?- $0 Si '- $600 $0 =34- _. 53,930 Subtotal 0 $0 12 $1,980 88 $12,760 96 311,040 0 1 $0 56 $4,200 0 ­o 252 $29,980 $25 §30,005 1.7 Alternatives Analysis _ -_{ -. $O $0 §0 _ $O _' "'- $0 $0 $O $0 -� $1;500 $1,500 1.7.1 Landside $0 1 8 $1,320 8 $1,160 12 $1,380 2 $370 4 $300 $0 1 34 1 $4,530 $4,530 1.7.2Airside '- - $0 6 - $990 12 $1,740 1I:12 - $1,380 lo2': $370 4 - $300 $0 :A36 $4,780 $4,780 1.7,3 Conceptual Aitematives 2 $390 8 $1,320 32 $4,640 20 $2,300 4 $740 20 $1,500 $0 86 3101890 $10*890 1.7.4 Refined Alternatives $O 8 $1,320 8 ` I: $1,160 8 $920 4 -'il $740 20 t:: $1,500 - 30 ':48 : §5,640 $5,640 1,7.5 Documentation $0. 4 $660 16 $2,320 16 $1,840 $0 8 $600 1 4 1 $300 48 1 $5,720 $5,720 Subtotal 2 §380 34 '# $5,610 76 .. $11,020 68 _ $7,820 . 12 _::. $2,220 56 $4,200 1! 4 : $300 71,252 $31,560 . $1,500 ! $33,060 1.8 Recommended Terminal Area Plan $0 $0 $0 $0 $0 $0 1 1 g0 I 0 I §0 $1,380 1 $15380 1.8.1 Recommended Plan 2--{ $390 4: 6 ' :' $870 -8 $920 4 $740 6 `: $450 $0 t30 :-.I $4,030 $4,030 1.8.2 Creative Imaging 2 $390 4 $660 6 $870 8 $920 4 $740 6 $450 $0 1 30 1 $4,030 $4,030 1.8,3 Detailed Cost Estimates -` - $0 !,4' $660 ' 8' 1 $13160 24, $2,760 1 32 4 $5,920 $0 $0 -- $0 - 68 1 _-44 $10*600 ;, $104500 1.8.4 Zoned Land Use $0 4 $660 16 122 8 $920 $0 16 $1,200 $5,100 $5,100 1.8.5 Documentation $0 4 = $660 "- 16 : 52,320 .12 . s $1,380 9 _-s_; $1,480 16 'P $1,200 $0 =56 - $7,040 371040 Subtotal 4 $780 20 $31300 52 $73540 60 $%900 48 $8,880 44 $3,300 0 $0 228 $30,700 $1,380 $32,080 1.9 ALP Update 2 $390 8 $1,320 40 1 $50800 24 $2,760 1 $0 60 540500 1 $0 134 $14,770 $280 $15,050 Subtotal :,2 .;r;i- $390 6 _ $1,320 ,:: .40A -:'. $5,800 „,24 :` $2760 0 :.; $0 -60 ; $4,500 .�'0 ;< $0 -134 : $t4,770 $280 515,050 Coordination --Y, $0 S0 $0 $0 $0 $0 $0 0 $0 $435 $4351.10.1 Pro ecl Mana emenl _SO 8' I: S1,320 SO $0 $0 $0 - i. '4 ::' $300 r;12 -:: $1,620 ;� $1,620Subtotal 0 $0 8 $1,320 0 $0 0 $0 0 $0 0 SO 4 $300ol 12 $1,620 $435 $2,055 El,**112 Meetin s and Presentations 8 :-, $1,560 -40' s. $6,60D :16 $2320 'i8 $920 $0 - $0 v $0 - 72 , =$11,400 , $2D0 .511,600 Subtotal 8 g1,560 40 $6600 16 $2320 8 $920 0 $6 0 $0 0 $0 72 511,400 $200 $11,600 Final Report Preparation 4 ` $780 .i6 r3 $2,640 28 . ��- $4,060 +40 '� $4,600 .:.8^i $1,460 36.- $2,700 ;: 8 $600 : <140 $16,860 - §16,860 Subtotal 4 S780 16 $2,640 28 $4,060 40 $4,600 8 $1,480 36577752,700 8 $600 140 $16,860 $0 $16,860 TOTAL �6 '5,070 2 35 970 46Q 66700 AOD y 46y000QYl;MTg 12,950 , 278 20 850 22 1,650 1430 - 189,190 5 193,365 FTW-FWS Task 1and2 Fee Estimate 10-17-08 REV 1.0 Revised: 10/17/2006 MEACNAM INTERNATIONAL AIRPORT AIRPORT PLANNING SERVICES Cost Estimate: 1047-08 Each FTW - FWS Task 1and2 Fee Estimate 10-17-08 REV 1.0 Revised: 10/17/2008 MEACHAM INTERNATIONAL AIRPORT AIRPORT PLANNING SERVICES Cost Estimate: Gorrondona & Assoc 10.17.OS Description�NUUMN a Project Project r o Expenses Total .5.1 Utility Ma in Pull Existing Records 0 $0 1 8 $1,160 40 $37600 0 $0 0 $0 0 $0 48 $4,760 $4,760 0 :- $D 0 ': $0 0 $0 0 $0 0 : $0 0. d $0 0 $0 $0 Scan ExistingRecords Into .PDF Formal 0 $0 8 $1,160 0 $0 0 $0 $0 56 $3$60 8 $4,520 $4,520 0 $0 0 l' $0 0 $o 0, $0 0 $0 0 $0 0 $0 $0 Deiqict Existing Record Information In GIS Format 8 $1,320 24 $3,480 0 $0 0 $0 108 $7,560 0 $0 140 $12,360 $12,360 0 + $0 0 +:.-: $0 ,:01 $0 o $0 -0 z $0 "0 $0 0 $0 $0 Meetings 4 each 8 $1,320 16 $2,320 0 $0 0 $0 0 $0 0 $0 24 $3,640 $3,640 0 $0 0 $0 0 $0 0 $D 0 $0 jo $0 0 $0 $0 Populate GIS Database 2 $330 0 $0 0 $0 8 $1,160 180 $12,600 0 $0 190 $140090 $14,090 "0'' '`.; $0 0 $0 0 $0 0 $0 0 II $0 0 $0 0 $0 $0 0 $0 0 $0 0 $0 0 $0 0 $o o $o o $o $0 o $0 0 $0 0 $0 0 $o o $o o $0 0 $o $o 0 $o o $0 0 $0 0 $0 0 $0 0 $o o $o $o =o $0 0 $0 0 = $o o $o- = $o _�—� TOTAL 18`- ` $2,970 56 $8,120 40 $3,600 8 $1,160 288 $20,160 4 ;: 56 $3,360 410 _ $39,370 $39,370 DIRECT EXPENSES GRAND TOTAL FTW- FWS Task 1and2 Fee Estimate 10-17-08 REV 1.0 Revised: 10/17/2008 MEACNAM INTERNATIONAL AIRPORT AIRPORT PLANNING SERVICES Cost Estimate: Oorrondona 8 Assoc 10.IMS FTW- FWS Task 1and2 Fee Estimate 10-17-OS REV 1.0 Revised: 10/17/2008 MEACNAM INTERNATIONAL AIRPORT AIRPORT PLANNING SERVICES Cost Estimate: Gorrondons & Assoc 1047-08 FTW- FWS Task 1and2 Fee Estimate 10-17-OS REV 1.0 Revised: 10/17/2008 Meacham International Airport DRAFT Duration Schedule Task 1 - Inventory and Terminal Area Re -Development Study ATTACHMENT C H:\Projects\City of Ft Worth Airport Planning Services\02-Contract\Scope and Fee\Schedule\DRAFT FTW Duration Schedule 10/17/2008 j A rpm INN 14 we \\� ok wall 4 J i s G �'W�IJWDW WM .r,. 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O N N ys O co O O 'r -h (n nooD fi N 9R¥ ¥ ¢ CD § 0 3 a o§/§ CD d� 0 7 0 a (D g « o = �R�\ƒ w7m 0) 00 (D00(n Q o 5'� 9 J , muj�D / (D ma CD� ) ° % , 72mMU M ° CD o J cr E '2. 2 CA CCL ƒ73 < CD/ 7 o =3 cn cn OE\k w § 7 9 D � 0 =r R § § cn mo 7 CD CXm ° ( � � < C J §CO $ k R a = ° 5 �Jm 0 c D a k 0 2 0 cn �>=0� �/ _Q o 0 2 _ §®? ƒ ƒ� 7 02 &J �d (D0 0 Fee Estimate - 10-17-08 2.0 - Project Overview IFINBU1-avenses Total 2.1 Preparation of Study Design $3,000 $ $3,000 2.2 Mobilization $1,340 $55 $1,395 2.3 Tenant Involvement and Coordination $15,750 $450 $16,200 2.4Inventory $13,200 $120 $13,320 2.5* Utility Mapping $69,465 $ - $692465 2.6* Land Use Plan and GIS Mapping $48,535 $ 25 $48,560 2.7 Alterntives Analysis $24,310 $1,375 $25,685 2.8 Recommended Terminal Area Plan $24,335 $ 11365 $251700 2.9 ALP Update $8,870 $ 280 $9,150 2.10 Coordination $660 $0 $660 2.11 Meetings and Presentations $3,040 $435 $3,475 2.12 Final Report Preparation $13,620 $150 $13,770 Labor Total $ 226125 %$ 41255 '$ 230,380' Task Description Labor Expenses Total UtI!ity, Topography � Lease Holds 2.5.1* Utility Survey Level D Focused Study Area $37,670 $379670 2.5.3* Topography 2' Contours Expanded Study Area $29,475 $29,475 2.6.1* Lease Hold Map Entire Airport $32 050 $32 050 $992195 *Additional cost to complete subtask included in Primary Task. PROJECT FEE BY CONSULTANT URS CORPORATION 55% GORRONDONA $ASSOCIATES DBE 43% ALPHA GRAPHICS DBE 2% FTW - FWS Task 1and2 Fee Estimate 10-17-08 REV 1.0 SPINKS AIRPORT AIRPORT PLANNING SERVICES Cost Eatimatef URS 10a17.Ot1 - •.. .roject Project Description I�I - rr rr NONE rr rr rr rr rr Total Grand gssr 2 Project Overview 2.1 Preparation of Stud Desl n 2 $390 6 $990 6 $870 2 $230 2 $370 $0 2 $150 20 $3,000 §3,000 Subtotal 2- $390 B - d990 8 -: $870 2 $230 2- ", $370 0 - $0 2 1, $150 _:20 - $3,000 i$0 - d3,000 2.2 Mobilization 2 $660 2 $290 $0 g0 $0 $0 8 $1,340 $55 $1,395 Subtotal 2- ;,d $660 2 ": $290 -.:.0 `. $0 0::+ d0 0 > $0 0 $0 ':8 - $1,340 -.$55 $10395 Ti-�- 2.3 Tenant Involvement and Coordination $0 $0 $O $O $O $D 0 _ a- ..5 ---_ 2.3.1 Tenant Coordination 2 ; $990 4 -. $580 $0 $0 $0 §0 I:12 --: $D $450 $45o M6$990 $1,960 $1,960 2.3.20uesiionna8es 1 $660 12 $1,740 8 $920 $0 $0 $0 25 $3,515 $3,515 2.3.3 Interviews 1-: !: $660 12 i $1.740 -12 $1,380 $0 $0 $0 t29 s §3,975 - $3,976 2.3.4 Round Table Committee 2 $990 8 $1,160 $0 $0 $0 $0 16 $2,540 $2,540 2.3.5 Documentation$330 10 :. $1,450 -: 22 �`$1,380 $0 8 $600 $0 '32 :: $3,760 $3,760 Subtotal 6 ,SJ,830 46 d6,670 32 $31680 0 1 $0 8 $600 0 SO 114 $15,750 1 $450 $18,200 2.4 InventorySO $0 $0 §0 1 $0 SO SO 10 SO $120 -:- $120 2.4.1 Previous Studies Review $0 $0 4 $580 2 $230 SO SO $0 1 6 $810 $810 2.4.2 Current Stud Coordination $0 4 : $660 6 : $870 $0 §o $0 g0 -:10 : $1,530 `- ��. $1,630 2A3 Data Collection $0 4 $660 12 $1,740 10 $1,150 $0 $0 $0 26 53,550 $36550 2.4.4 FAA Conformance Review 2 _ $390 4 $660 6 5670 6 5690 SO 4 -:-: $300 $0 .-:22 :- $2,910 $2,910 2.4.5 Mapping Concept $0 2 $330 4 $680 $0 $0 4 $300 $0 10 $1,210 $1,210 2.4.6 Documentation - - $0 4 $660 8- $13160 ;-8 $920 $0 6 = $450 $o '26 '1 $34190 - $3,190 Subtotal 2 $390 18 $2,970 40 $5,800 26 $2,990 0 SO 14 $10050 0 SO 100 $13*200 $120 $13,320 25 Utility Mapping $0 $0 16 -'+ $2,320 $0 - $0 g0 $0 4:16 '; $2,320 $0 1 SD $0 $0 $0 50 o $o $O Subtotal 0. $0 0 $0 16 $2,320 =o $0 0: -:: $D 0 = SO : 0 '. 30 -16 $2,320 $2,320 -._ .$0 2.6 Airport Property Use Plan and GIS Interface $0 $0 $0 $0 1 $0 30 So o SO S25 $25 2.6.1 Data Collection T"; $195 4 ' $660 16 $21320 :i 24 " $2,760 $0 24 `- $1,80D $0 -, 69 - $7,735 $7,735 2.6.2 Attribute Information $0 4 $660 16 $2,320 24 $2,760 $0 16 $1,200 $0 60 $6,940 $6,940 2.6.31nsiruction Memorandum 1 $195 4 '. $660 '. '4 : $680 0 $0 $0 5 = $375 $0 :14 -, $1,810 $1,810 Subtotal 2 - : $390 12 $10980 ,36 _- $5,220 48 '; 55,520 0 +: $O 45 S3,375 : 0 : $0 143 - $16,485 1 $25 $16,510 2.7 Alternatives Analysts $0 $0 $0 $0 $0 $0 $0 0 $0 $1,375 $1,375 2JA Landside - $0 6 - $990 6 -, $870 "4 r $460 2'-: •: $370 4 -: $300 $0 -::22 -> $2,990 $2,990 2.7.2 Alrside $0 4 $560 6 $870 4 1 $460 2 $370 4 $300 $0 1 20 $2,666 $2,660 2.7.3 Conceptual Alternatives §o 16 '. $2,640 16 i $2,320 ___12_1 $[20 4 : i $740 16 °' $1,200 $0 '64 +.: $84280 $8,280 2.7.4 Refined Alternatives $0 12 $1,980 10 $1,450 8 4 $740 16 $1,200 $0 50 $6,290$6,290 2,7,5 Documentation §0 4 -'$660 10 $1,450 P12 S -30 B $600 $0 >.34 i 54,090 $4,090 Subtotal 0 $0 42 $0,930 46 $6,960 40 $ 12 $2,220 48 $30600 0 $0 190 $24,310 $1,375 $25,685 2.8 Recommended Terminal Area Plan _ $0 _ $0 - $0 - $0 _ $0 $0 $0 :-051,365 2.8.1 Recommended Plan 2 $390 8 $1,320 8 $1,160 6 $690 4 1 $740 4 $300 $0 32 $4,600 1 $4,600 2.8.2 Creative Imaging ;!. $0 B -- $1,320 [ 16 L: $2,320 -:16 ",: $1,840 $0 16 = $1,20D g0 _--56 I:: $60680 S6,680 2.8.3 Detailed Cost Estimates $D 4 $660 6 $870 6 $690 16 $2,960 $0 $0 32 $5,180 NIS 2.8.4 Zoned Land Use $0 4 $660 : 6 $1370 7.6 $690$0 12 $900 -3- -: $3,120 2.8.5 Documentation $0 4 $660 9 $1,305 10 $19150 4 $740 12 $900 $0 1 39 $4,765 1 $4,765 Subtotal 2 _ $390 28 $4,620 _ 45% -- $6,525 44 :. $5,060 24 $4,440 44 -; $3,300 : 0 -: $0 -187 $24,335 $1,365 : $25,700 2.9 ALP U date 2 $390 8 $1,320 i6 52,320 16 $1,840 $0 40 §3,000 $0 82 58,870 $280 $9,150 Subtotal '2 4 - $390 8 { $10320 1 16 $2,320 38 -. $1,840 0 "- $0 40 $3,000 ':" 0 : $O J82 -: $8,879 .=$280 $9,150 2.10 Coordination $0 $0 $0 $0 $0 $0 $0 0 $0 $0 $0 2.10.1 Pro ect Mana ement $0 Subtotal 0 $O 4 $660 0 $0 0 $0 0 $0 0 $0 1 0 $0 0 $660 $0 $660 2.11 Meetings and Presentations 2 -;.::. $390 S $t,320 : 6' $670 -'4 $460 $0 $0 $0 _ t20 -� 53,040 . $435 $3,475 Subtotal 2 $390 8 di,J20 B d879 4 $460 0 SO 0 SO 0 SO 20 $3,040 $435 dg475 2.12 Final Report Preparation : 4 .:'r=. S780 ]6 ,: 52,640 -:': S7,840 12 -�_` $2,220 20 . ,:i S1,5oo $0 -100 1: $13,620 $156 %: $13,770 Subtotal 4 $780 18 $2,640 32 $4,640 18 5f,840 12 $2,220 20 $1,500 0 100 $13,620 $150 - TOTAL- ' " _SO _513,770 ,24 4,680 -�68 -' 27172 0 „z93 42 485 228 26,220 .50_-4 . 9,260 :, fi 219 =: 16,425 r; --v 150 980_;,126,930 m47 '„ 131,185, FTW - FWS Task tand2 Fee Estimate 10-17-D8 REV 1.0 Revised: t0/17/2008 WINKS AIRPORT AIRPORT PLANNING SERVICES Cost Estimate: URS 104748 FTW - FWS Task 1and2 Fee Estimate 10-17-08 REV 1.0 Revised: 10/17l2008 SPINKS AIRPORT AIRPORT PLANNING SERVICES Cost Estimate: Gorrondona & Assoc 1047=08 2.5.1 Utilit Ma in Pull Existing Records 0 $0 8 $17160 40 $31600 0 $0 0 $0 0 $0 48 $4,760 $4,760 0' $0 0; $0 0 $0 0 rr $0 0 $0 0 $0 0 $0 $0 Scan Existing Records Into .PDF Format 0 $0 8 $1,160 0 $0 0 $0 0 $0 56 $3,360 64 $4,520 $4,520 0 $0 0 $0 0 $0 0 $0 091 $o o $o o $o $o Depict Existing Record Information In GIS Format 8 $1,320 24 $3,480 0 $0 0 $0 96 $6,720 0 $0 128 $11$20 $11,520 a $o o $o o $o o $o o $o 7 o $o o $o $0 Meetings 4 each 8 $1,320 16 $2,320 0 $0 0 $0 0 $0 0 $0 24 $3,640 $3,640 'o $0 0! $0 -'0 $0 0 - $0 ` 0 : $0 :: 0 1. $0 0 $0 $0 Po ulate GIS Database 0 $0 4 $580 0 $0 10 $1,450 160 $117200 0 $0 174 $13,230 $13,230 0- $0 0 $0 0 $0 0 $D 0 $0 0 $0 0 $0 $0 0 $0 0 $0 0 $0 0 $0 0 1 $0 0 $0 0 $0 $0 o _ $0 0 $o o $o 10 $0 0 $0 0 $0 0 $o $0 0 $0 0 $0 0 $0 0 $o o $0 o $o o $o $0 o $o : $0 1 0 $0 0 $o 0 $0 0 $o $o TOTAL ' �= 16 $21640 _0 _ 60 $8,700 40�' $319 ,600 10 $1,450 356 $17,920 56 $3,360 436 "_ $37.670 _ _ $37.670 $37,670.00 FTW- FWS Task 1and2 Fee Estimate 10-17-08 REV 1.0 Revised: 10/17/2008 SPINKS AIRPORT AIRPORT PLANNING SERVICES Cost Estimate: Gorrondona & Assoc 10-17-0S Project Project Desmiptionr� �� rr r1 �� , rr r Total Grand �BAJTJ Expenses Total 2*5 iTwo Foot Contours 0 $0 0 $0 0 $0 0 $0 0 $0 0 $0 0 §D 0 $0 $0 2ft. Contours for study area 2 $330 4 $580 : 40 $3,400 90 i' $13,950 0 '- $0 0 $0 0 :' $0 136 $181260 $18,260 Height of existing structures Max 30 structures 1 $165 3 <. $435 24 $2,040 0 $0 33 -. ` $3,465 0 $0 0 "; $0 61 $61105 $6,105 0 So o §0 0 $o o §o o $o 0 $0 0 $0 0 So §o Po ulate GIS Database 2' -. $330 4 1 $580 0 $0 0 $0 0 $0 60 '. $4,200 0 +: 50 66 $5.110 $5,110 o $0 0 $0 o So o $o o $o o $0 0 §o o $0 $0 0 +: $0 0 :'- $0 0 $0 0 $0 .0 - $0 o $0 0 ;: §0 0 $0 $0 o $0 0 $0 0 $0 0 $0 o $0 0 $0 0 $0 0 $0 $0 o $O o $o o §o 110 $o 1 o $0 0 $o o $o o $o go o $0 0 §o o $0 0 $0 0 $o o $0 0 $0 0 $0 $0 0 - $0 0 $0 0. $0 0 $0 0 $0 0 --c $0 0' - $0 0 $0 $0 0 $0 0 $o o §o o $o 0 $o o $0 0 50 0 go $o 0 $o_ o $o___ o $o o So o $o o __ _ _ TOTAL 5 $825 . = 11 - $1,595 64, $5,440 90 -- $13,950 33 ± $3,465� 60 $4,200 �0 ', $0 ':_ 263 $29,475�. - $29,475 FTW- FWS Task 1and2 Fee Estimate 10-17-08 REV 1.0 Revised: 10/17/2008 SPINKS AIRPORT AIRPORT PLANNING SERVICES Cost Estimate: Gorrondona & Assoc 1047-08 ENTIRE AIRPORT o $0 0 $0 0 5o 0 $0 0 §o D $0 0 §o 0 $0 $0 Prepare Leasehold Ma MAX 60 LEASE TRACTS 6 - $990 20 6 $2,900 -': 180::. $15,300 50 $7,750 0 $0 0 $0 1 D $0 256 $26,940 - $26,940 Populate GIS Database 2 - §330 _ 4 :. §580 1 1D $0 0 $0 0 $0 60; §4,200 0 °. $0 66 §5,110 §5,110 0 $0 0 $0 0 $0 0 $0 0 $0 0 $0 0 $0 0 $0 $0 o. $o o $0 0 $o D $o o : $0 0 $0 olz- $0 0 $0 $0 0 $0 0 $0 0 $0 0 $o D So o So 0 $0 0 $o $o 0 $0 ,- o ': $0 .0 $0 0 §0 1 0 $0 o ;:. $o 0 §0 0 $0 $0 0 $0 0 1 $0 0 $0 0 $0 0 $0 0 §o 0 $0 0 $0 $0 o $o o f1 $0 D $0 0 $0 0 t SO o- $0 o $D 0 $0 $0 0 $0 0 $0 0 50 0 $0 0 $0 0 $0 0 $0 0 50 $0 0. $0 0 $0 0 §o o $0 0 §o 0 $0 D So o $o §o 0 5o o $o o So o $o o $o o $0 0 $o o §0 $0 _ - o' -8 o $0 0 50 0 §o 0 $0 0 - 0 §o o $o §o TOTAL--_--��---�—� _50 _ _ _$0 _ $1,320 24 $3,480 i 180 $15,300 5o [, $7,750 :0 $O 6g -. $4,200 0 $0 _- `1,322 $32,050 $32,050 FTW- FWS Task 1and2 Fee Estimate 10-17-OB REV 1.0 Revised: 10/17/2008 Spinks Municipal Airport DRAFT Duration Schedule Task 2 - Inventory and East Side Development Study ATTACHMENT C °'Month 1�-Morith:T ° ;,�. - " '` Month-3 Month 4; 'r Month 5,=MontF�6 - Tasks 11 2 3 4 11 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 Kick -Off Meeting Inventory Questionnaires Interviews Utility Mapping Land Use Plan / GIS Alternatives Conceptual Alternatives Presentation of Inventory and Conceptual Alternatives Refined Alternatives Presentation of Refined Alternatives Recommended Terminal Plan Presentation of Recommended Plan Final Report Preparation ALP Creative Imaging Compiled Report Final Meeting like 1P rvv r r=. r nis scneawe vnu oe popurateo min specirc sates once a Nonce to Proceed has been issued. 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