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FEE ESTIMATE SUMMARY
Version: um Date: 05/24/11
Task
No.
Task
TEAL
Cactus
Savant
Highway ITS
Total
1
Project Administration
$ 75,939036
$ -
$ -
$ -
$ 75,939636
2
Complete Super Bowl Documentation (1)
$ 25,365.31
$ -
$ -
$ -
$ 25,365.31
3
Master Plans
6
$ -
$ -
$ _
$ _
$ _
4
Concept of Operations 2
$ 31914040
$ -
$ -
$ -
$ 3,914.40
5
S stem Level Requirements
$ 10,960,32
$ -
$ -
$ -
$ 10,960.32
6
High Level Design
$ 58,716000
$ 81120,00
$ -
$ -
$ 66,836400
7
PreliminaryDesign Review
$ 51480,16
$ 580.00
$ -
$ -
$ 6,060.16
8
DevelopValidation Tests 4
$ 25,052416
$ 51800600
$141400.00
$ -
$ 45,252.16
9
Prioritize Development Project
$ 13,308696
$ 11160000
$ -
$ -
$ 14,468.96
10
Prepare Bid Documents
$ 143,423,62
$ 8,960.00
$ -
$ -
$ 152,383.62
11
Select and Manage Subconsultants 5
$ -
$ -
$ -
$ -
$ _
12
Conduct Technical Reivews (7)
$ -
$ -
$ -
$ _
$ _
13
Equipment and Product Testing$
15,657660
$27,160400
$ -
$ -
$ 42,817060
14
Critical Design Review
$ 61263404
$ 580.00
$ -
$ -
$ 6,843.04
15
Procurement Assistance
$ 43,841628
$ 51800400
$ -
$ -
$ 49,641.28
16
System Integration
$ 23,486,40
$191140.00
$ -
$ -
$ 42,626.40
17
TMS Equipment Installation
$ 11,743,20
$ -
$ -
$ 51,385,00
$ 63,128.20
18
Special Project Assistance
$ 16,440A8
$131000.00
$ -
$ -
$ 29,440648
19
Project Close-out
$ 4,697.28
$ -
$ -
$ -
$ 416917.28
Subtotal Labor
$ 484,289.57
$909300.00
$14,400.00
$ 51,385.00
$ 640p374w57
Fee on Subconsultants
$
15,608.50
Misc. Equipment Purchases
$
10,000,00
Direct Costs
$
12,807.49
Unbilled -November 30, 2010 - April 30 2011
$1101000.00
GRAND TOTAL
$ 788,790.56
SUMMARY OF M/WBE PARTICIPATION
Original Contract Amount
$
483,625.00
Contract Amendment
$
788,790,56
TOTAL CONTRACT AMOUNT
$
1,272,415.56
M/WBE Participation
S ent-toAate (Original Contract
$
61,714.31
New Participation
Savant Group$
14,400.00
Highway ITS
$
51,385.00
TOTAL M/WBE PARTICIPATION
$
127,499.31
M/WBE PARTICAPTION PERCENT OF TOTAL
PRELIMINARY PROJECT SCHEDULE
GENERAL ENGINEERING CONSULTANT SERVICES
For
INTELLIGENT TRANSPORTION SYSTEM PROJECT
ID
1
2
Task Name
Phase 1- Project Plannig and Administration
Task 1: Project Adminstration
Task 2: Complete Super Bowl Documentation
Task 2: Master Plans
Task 4: Concept of Operations
Phase 2 - System Definition
Task 5: Development of System Level Requirements
Task 6: High Level Design
Task 7: Preliminary Desing Review
Task 8: Prepare Validation Tests
Task 9: Identify and Prioritize Deployment Projects
Phase 3 - Design and Procurement
Task Io: Prepare Bid Documents
Task 10.1 Traffic Signal Management System
Task 10.2 Local Controller Software
Task 10.3 Local Controller Hardware
Task 10.4 James Avenue TMC
Task 10.5 CBD Camera Deployment - Phase 2
Task 10.6 Outlying Canera Deployment- Phase 3
Task 10.7 School Flasher System
Task 10.8 Commuication network Expansion
Task 11.0 Select anf Manage Subsoncultants
Task 12.0 : Conduct Technical Review
Task 13.0: Equipment and Product Testing
Task 14.0: Conduct Critical Design Review
Phase 4- Procurement and Implementation
Task 15.0: Procurement and Installation Assistance
Task 16.0: System Integration
Task 17.0: TMS Equipment Installation
Task 18.0: Special Project Assistance
Task 19.0: Project Close Out
Duration
45 days
1 day
30 days
0 days
10 days
51 days
30 days
30 days
1 day
20 days
5 days
156 days
121 days
60 days
60 days
40 days
20 days
30 days
40 days
60 days
20 days
0 days
0 days
90 days
1 day
277 days
120 days
75 days
75 days
250 days
1 day
(Start
Mon 5/2/11
Mon 5/2/11
Mon 5/2/I1
Mon 5/2/11
Mon 6/20/11
Mon 7/4/11
Mon 7/4/11
Mon 7/18/11
Mon 8/29/11
Tue 8/16/11
Mon 8/29/11
Mon 5/2/11
Mon 6/20/11
Mon 6/20/11
Tue 8/30/11
Tue 9/13/11
Tue 11/8/11
Mon 7/18/11
Mon 8/29/11
Mon 6/20/11
Mon 7/18/11
Mon 5/2/11
Mon 5/2/11
Mon 8/1/11
Tue 11/22/11
Mon 5/2/11
Tue 12/6/11
Tue 2/7/12
Tue 2/7/12
Mon 5/2/11
Tue 5/22/12
Finish (Predecessors
Fri 7/1/11
Mon 5/2/11
Fri 6/10/11
Mon 5/2/11
Fri 7/1/11
Mon 9/12/11
Fri 7/15/11 5
Fri 8/26/11 7
Mon 8/29/11 8
Mon 9/12/11 9FS-10 days
Fri 9/2/11 8
Mon 12/5/11
Mon 12/5/11
Fri 9/9/11
Mon 11/21/119
Mon 11/7/11 9FS+10 days
Mon 12/5/11 16
Fri 8/26/11
Fri 10/21/11 IS
Fri 9/9/11 14SS
Fri 8/12/11 18SS
Mon 5/2/11
Mon 5/2/11
Fri 12/2/11
Tue 11/22/11 15
Tue 5/22/12
Mon 5/21/12 17
Mon 5/21/12 27SS+45 days
Mon 5/21/12 28SS
Fri 4/13/12
Tue 5/22/12 29
2nd uarter
3rd Quarter
4th Quarter
ist. Quarter
2nd uarter
A o r
May Jun
5/2
5/2
5/2
Jul Au Se Oct Nov Dec Jan Feb Mar A r Mal
Jun _
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
Project: Preliminary Project Sched
Date: Thu 5/26/11
Task
Split
Milestone ♦
Summary
Project Summary Inactive Milestone
External Tasks no Inactive Summary -
External Milestone 4 Manual Task tali
Inactive Task _ _ _ _i Duration -only _ __
Manual Summary Rollup Deadline i
Manual Summary Wmm8mmmmmmW Progress —
Start -only C
- Finish -only 3
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