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City of Fort Worth TPW Stone Road Extension -Amendment No. 2 Attachment "B" - Detailed Cost Breakdown Project Fee Summary Total Basic $ 143,832 Total Special $ Total Project 1 $ 143,832 Basic Services Task Labor Task Description Mark Aaron Wcoy AlexAanGanoa load clxistagrer au m xadW.tloffman Pabvia Lynne Alen Total Hours Total Labor Total Subs / Expenses Total Effort Houd Bill Rate $163.76 $127,01 $101.68 $104,74 $101,99 1.1 Additional Meetings and Coordination with Client During FAA Coordination (11 months) -includes invoicing, status reports, schedule updates, etc. 253 253 $ 38,901 $ 2,768 $ 41,669 1.2 Team Management -internal meetings, etc. 88 44 44 22 198 $ 25,837 $ 11650 $ 279487 1.3 Special FAA Exhibits 16 24 40 80 $ 9,576 $ 663 $ 101239 7.1 Environmental Checklist 1 8 9 $ 992 $ 74 $ 11066 7.2 USACE Coordination for Mitigation Plan 4 4 4 40 52 $ 5;719 $ 444 $ 61164 8.1 Platting 8 4 8 20 $ 2$52 $ 24,792 $ 27,344 8 2 Additional ROW and Easement Documents (beyond original scope) 1 2 4 7 $ 614 $ 61226 $ 73040 8.3 Metes and Bounds for FAA $ $ 70050 $ 71050 8.4 ROW Staking - $ $ 92625 $ 9,625 8.5 IConstruction Staking for Utility Coordination 4 4 $ 615 S 51534 S 61149 Total Hoursl 375 1 78 100 48 22 Labor Effortl 57,660 1 $ 91907 $ 10,168 $ 51927 $ 21244 $ - $ - $ - $ - $ Total Basic Services 623.0 $ 852005 $ 58,826 $ 143,832 EXPENSES Misc. Computer B&W copies Color copies Miles Plotter- color Plotter- other Binding Sub 1 Total Subs / Expenses 1.1 Additional Meetings and Coordination with Client During FAA Coordination (11 months) - includes invoicing, status reports, schedule up dates etc. 202 440 594 660 $ 2,767.93 1.2 Team Management - internal meetings, etc. 158 110 110 $ 11650,00 1.3 Special FAA Exhibits 64 4 $ 663,00 7.1 Environmental Checklist 7 20 $ 74.00 7.2 USAGE Coordination for Mitigation Plan 42 100 30 $ 444,32 8A Platting 16 4 4 223353,63 $ 24,791.99 8,2 Additional ROW and Easement Documents (beyond orlinal sco e 6 100 51600000 $ 61226,00 8.3 Metes and Bounds for FAA 100 6,400.00 $ 7,050.00 8.4 ROW Staking 81760,00 $ 91625,00 8.5 Construction Staking for Utility Coordination 3 20 5,000.00 $ 50534,00 Basic Services - Expense Totals 4,984 89 352 421 46 20 522914 - $ 58,826 1 of 1 T:\Contract\Supplemental Agreements SEE L DRIVE FOR FINAL VERSIONS\P,mendment No. 2\Final\20111007 Sfone Road Amendment 2 Preferred Fee Spreadsheet NO MACRO.xlsx 11/9/2011 Consulting Firm Prime Responsibility Freese and Nichols Project Management Environmental MMBE Sub -consultants Survey (10%) Fee on Sub -consultants Subtotal EXHIBIT "B-3" (SUPPLEMENT TO ATTACHMENT "B") SUMMARY OF TOTAL PROJECT FEES Tasks Fee Percent Meetings, Coordination, Special Exhibits $ 79,394 55.2% Environmental Checklist, Coordination with USACE $ 7,229 540% Platting, Easement Documents, Metes and Bounds, Staking $ 43294 3.0% N/A $ 4,810 3.3% $ 95,728 66.6% Gorrondona and Associates, Inc. Platting, Easement Documents, Metes and Bounds, Staking $ 48,104 Subtotal $ 48,104 33.4% Non-M/WBE Sub -consultants NONE Amendment No. 2 Total $ 143,832 100.0% 2) Cr CD A) 0 0O N Dw w N o 3'cog -• Q O ° cL Q O 30 O O O -` .0 03 O= -. m c0• n 70D D CD— n=�Q(nQ pCfl C <�-� C �0 O= 0 < cn U) o c0 cn 0C mu3 w6=roo0 CD (n BCDa (n N� 300 �cQQCDo C O CD C -" N N 3 CD � Z to W W CD `< 3 N p Q C L 0 cD (n' O Cb p O CD =r Cn CD Q O O O 3 c' W O o= NQ O v� CD O C L W CD Cl) W O a W CD Z CD (D O . n O �0C3 o w 0 cn cno 3 30 sv 0 Nm o o 3 0 Q m D° ° CD n m MC)K CCD O—n D o a �0�z 0>> CD a �. 3 `� sv p0� Q° O < 0 O O (n O O+ p p 3 (n 0 a Cn 0 F 0 �. Q Q cQ 0 n Z Q O Q CD O n C c�D Cr O NCL � _ CD CD O N o�3" 0cDDCQwo CD 4 w', CzCD p QQCD CDc°W wo CD(D O Q CD � � 0 0 � CD N � � p � 0 CD CD � � Q � Imomm0 "20cnoyOiQD �'� �� 6Q-Q 30 xv � CQ 3 D� �. 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