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Exhibit "B-4" - Task and Hour Breakdown (for all fees not included in basic services)
Client: City of Fort Worth
Project: Harley Avenue Reconstruction from University Drive to Rip Johnson Road
Project No.: FTW09199
Project Manager. JFD
Mn
Freese ena Nichols
Discipline
Project Phase
TOTAL FEE
# of
sills
Total Hours
Hours per sheet
Fee per
sheet
Fee as a % of ..#
Construct.
Cost
Conceptualre
Design
FA 22%
immary
Design
27%
Finalonstrucho
Design
❑� 29%
n Support
ID 6%
Platting
El 17%
Dsc.
Cost
Total
Cost
Total
Fee
Design
CAD
Total
Design
CAD
Total
Project Mgmt
$7,030
$7,617
$8,155
$14,742
$14,399
$619943
2
352
8
360
176
4
180
$25,972
2,18%
14.6%
Transportationlint'
$26,757
$48,343
$27,035
$871
$103,006
50
549
428
977
11
9
20
$2,060
$1,031,545
9.99%
4,33%
29.0%
Storm Water
$33,396
$27,579
$34,828
$95,802
50
654
340
994
13
7
20
$1,916
$1,347,976
7,11%
4,03%
26.9%
Construct Services
$11155
$1,155
$3,465
$4,070
$9,844
84
84
-
-
$97
0,41 %
2.8%
No Group Selected
No Group Selected
No Group Selected
_
No Group Selected
No Group Selected
Subconsultants
$8,827
$10,955
$311074
$44,333
$95,1891
$933
4,00/
26.8/
Expenses
TOTALS I
$77,165
$95,649
$104s566l
$19,6831
$68,7321
$365,7861
102
19639
776 1
29415 1
16
8
24
$3,488
$2,379,621
14.95%
14.95%
100.0%
L:\Resources\Contract Blue Sheets\F\Fort Worth\Harley Ave\Revised 20091211\5_Harley Ave Exhibit B-4 Task and Hour Breakdown REVISED 3.xlsm, Summary
Freese and Nichols, Inc. 12l17l2009, 10:28 AM
Expenses:
I
No.
1
Description
Bond plots
Unit Cost
$229,50
Unit
set
Conceptual Design
No. Units Raw Cost w/Mark up
Pret Inary Design
w/Mark
No. Units Raw Cost UP
Final Desl n
No. Units Raw Cost w/Mark up
Construction Support
No.
Units Raw Cost w/Mark up
Platting
No. Units Raw Cost w/Markup
g
2
Vellums
$408.00
set
C
3
Mylars
$408aOO
set
4
Bond copies
$42,39
set
a
5
Specs
$85,001
bk
6
Report
$7.40
bk
0
7
Reduce to 11x17
$397.38
set
8
11x17
printing
$9.18
set
g
9
Fedex
$15,00
ea
O
10
Courier
$25,00
ea
U
11
Environ test
$1 o800*OO
ea
0)
12
Color copies
$3.50
sht
a13
Rental car
$75.00
day
14
Food
$20,00
day
y
15
Mount boards
$200mOO
ea
�
16
18
Phone, fax, etc.
week
4
4
4
4
4
19
Mileage
$5.85
trip
E w
20
CAD computer
$8.70
hour
0
21
WP computer
$8.70
hour
v
22
DESIGN computer
$8.76
hour
vini wiu cuinpurer.
Total computer charges:
Total Expenses:
Subconsu/tants:
a95,189
v
a
No.
1
Subconsultant
HVJ Associates, Inc.
Gorrondona and Associates
Task
OAGO
Conceptual
Design
PreliminaryDesign
Final Design
Construction
Support
Platting
Raw cost
$7,900
w/Mark
up
$8,690
Raw cost
w/Markup
Raw cost
I w/Mark
up
Raw cost
w/Mark
up
Raw cost
w/Markup
2
OAFO
i
$40,053
$443058
y
3
jJohnsSonsPress
#N/A
$125
$137
$9,959
$105955
$28,249
$31:074
$250
$275
3
I
N
!VIALS: $6,U25 ;9,827 $90959 $10,955 $28,249 ;31,074 $40,303 $44,333
12/17/2009, 10:29 AM
Freese and Nichols, Inc. 5_Harley Ave Exhibit B-4 Task and Hour Breakdown REVISED 3.xlsm, Expenses
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