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(o CD O ro : O N CD CL CL DCL On, h iv `< tU O -" CD CU — p O M (D (D 0 ' (D CL CD a C { fh n 6 O O � -R oo�vm o 0 X 3 co o m Cl (D CD sy cQ CD cn O' oC7CACn (D @ C z3 O > > c. > rn Cl) 0 o COD m > m 0• Cn (D r, m CA o b @ G @ "< (D CD CD @ 60 0 ~, cQ v Q . o cn :30 o c' o �_ 0 CD O c 3 SU N ty c (Do' W N � 33 @ (D QmWrW o @ @ n NC@3 `C > I I m N D) c m � 90 (u CO n D c OCD OCl) Cl) CL Q. -•a (� � N W (D � —i OO N O Ut m Co O W m d •4 �I W N m Co W (Si ()I O N — O ff! 4H { e f~Jt CAR QO O rn �• rn N (Nn tWn rn @ '( oo 00 O Y CD @(D 0 N N 0 0 0 @��m(�CD0) (D ��CL CL W o c co m 0U o � cD a a (Da��a,��-�0< 3 ® c a sz (D (D .» c3v@�Wo ,�0Z< CD o Q- o m CD O (D p O (D co o� 0 a `� C3 (Q v p CAD ^ i (D v p cr to O -j I CD Q A3 0 77 =s N (D 0 N La: COLa 0.. CA N @ (D p (D Qom• (D @ n @ a (D 'S @ co'o 3 cn su 0 pi (, D o@ �, (D0 Q'o;�� —! 3 3 CDCCU (D S2 (A (D CD N cn U@) a o_ (an Q � (D a O cu'0 FO (D C?CD a� @ (n o (D Q �QQa 0. a a; Cn CL c c (D�c•� 0 @ CD CD ? v O a c 03 0 CD ooW CCD G U' @ @ C c to � (D o (Q a � 0 Attachment B -Level of Effort Supplement TASK/HOUR BREAKDOWN Study Services for Bellaire Park Court Drainage Improvements City Project No. 01081 Task No. Task Description Basis for Hour Estimate Unit Labor hours Total Labor Cost Ex ense Total Expense Cost Task Sub Total Department Mana er Project Mana er Project En ineer EIT CADD Administrative Subconsultant Travel Reproduction $160 $125 $110 $90 $75 $75 MWBE Non-MWBE 1.0 Pro'ect Management 4 22 0 0 0 7 $3,915 $0 $0 SO $0 SO 33,915 1.1 Managing the Team 1.1.1 Internal Team Meetin s 0 Ea 0 0 0 SO SO SO 1.1.2 QA/OC 0 Ea 0 0 SO $0 SO 1.2 Communications and Reporlin 1.2.1 Pre -Design Coordination Meeting 1 Ea 2 2 5570 SO 5570 1.2.2 Quarter) Pro ect Update Meetings 1 Ea 2 2 5570 SO 5570 1.2.3 Prepare Baseline Schedule 1 Ea 4 2 S650 SO 5650 1.2.4 Prepare Month) Progress Reports 4 Monthl 4 2 5650 SO 5650 1.2.5 Update Monthl Schedule 4 Monthl 4 2 5650 SO 5650 1.2.6 Prepare Monthl MWBE Reports 4 Monthl 4 0 S500 SO 5500 1.2.7 Invoicing 4 Monthl 2 1 5325 SO 325 2.0 Amendment No.2 lnfoWorks Stud 48 132 0 52 0 4 $29,160 $0 $0 $0 $500 $500 $29,660 2.1 Dala Collection/Site Visit 1 Ea 4 4 4 51,500 SO 51,500 2.2 Update DTM and lnfoWorks 2D mesh surface with field surve data 1 Ea 2 24 8 54,040 SO 54,040 2.3 Modify lnfoWorks Skeleton Model per topographic surve 1 Ea 2 16 8 53,040 SO 53,040 2.4 Evaluate existing conditions model result 1 Ea 16 16 8 S5,280 55,280 2.5 Determine pipe size and inlet configuration for Bellaire and Spanish Oaks stems 1 Ea 16 48 12 59,640 SO S9,640 2.6 Prepare Memorandum of Findings and Present Results 1 Ea 8 24 12 4 55,660 S500 5500 56,160 3.0 5urve 0 0 0 0 0 0 SO 512,075 SO SO $0 $12,075 512,075 3.1 Conduct Survey 5012 LF SO 512,075 512,075 512,075 Totals 52 154 0 52 0 11 533,075 $12,075 SO $0 $500 $12,575 $45,650 Project Summary Total Hours 269 Total Labor S33,W5 TolalEx ense $12,575 MWBE Subconsultant 512,075 Non-MWBE Subconsultant SO 10% Subconsultant Marku 51,208 MWBE Participation 25.8% Total Project Cost $46,858 City of Fort Worth, Texas Attachment B -Level of Effort Supplement PMO Official Release Date: 5.19.2010 1of1 NINON l �NO♦ ♦ ` �r ■■■■fl p Mid MEN ♦ , -ram � -■ A♦xj ♦ �� ■ ♦� �� �� ♦� Mp MA . �► -�� 1� ♦ ■ �� Ell A 0 300 600 Feet Legend E,aw� si„m oam EXHIBIT A AMENDMENT NO 2 SURVEY BOUNDARY BELLAIRE PARK COURT FORT WORTH, TEXAS APRIL 2011 o � c 3 (o cn o n C O to CD A) U) cQ � ODN 07--1 � 00M -p Dew 07D-I �� -I rn3am M (0 CD �n Q (D .(D CD � CCD "ft p N Q co COD C O< X n n n n Q A) O CD - - Z CD O p `< 00 C) Q -� N` O mCD C) it COO 090 * CD 0 O COD (On a Q wo w m N C 3 n N O = r O p 0 CD Z O Q N ` Cn 0 N, o "U c O N Q �o D �anal � c (n G=co 3�p� �0 O C(CD O CD '" O D 90 O' � CD CD O Q CD CL z _0 n(n < a3 00 CD w 3 noCD n n u' �r a�iEm=ncND o(o0CCDD CD 0 3 R1 cr � -� p) M a N Cl O O -n O �N O m n_ (D m-a 3 �a r* O O -_i C CD -O + CDcjl 3 O O CD CD in U) n o -«o �CD la) o �4 ciao O CD D r O CD < cnO X CCDD . � < O � Q CD a Cc o CDD CD cD to cGn 0 CDO Z m O O �. 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