No preview available
HomeMy WebLinkAboutAdden 2CAG-21-062, Adden #2-22 ATTEST: Jason A. Seth, City Clerk Mayor Armondo Pavone 2-9-2022 Task Description hrs hrs $hrs $hrs $hrs $hrs $ 1-1- Project Management z. Project Management and oversight (1 added month)1 $172.66 0 $0.00 0 $0.00 $0.00 0 $0.00 0 $0.00 $172.66 1-3- Subcontractor approval/Payrolls s. Subcontractor Approval and Tracking (2 added subs), t. DBE Subcontractor Approval and Tracking (no change), w. SOI, Certified Payroll, Wage Interviews and AWP tracking (2 added subs), 7 $1,230.18 27 $3,423.04 27 $2,441.94 0 $0.00 0 $0.00 5.5 $744.83 $7,840.00 1-5 - Weekly Meetings cc. Weekly Construction Meetings (no change), ee. Meeting Minutes (no change), gg. Contractor's weekly look-ahead schedule (no change) 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 $0.00 1-6 - Field Inspection dd. Safety, ff. Weekly Statement of Working Days, hh. Observe construction staking and conduct on-site preconstruction meetings, jj. Report found permanent monuments, kk. Written correction notices, ll. Report environmental violations observed, mm. work suspension, nn. Photographs, oo. Diary, pp. Field Notebook, qq. IDR, rr. pay note (FNR), xx. Force Account tracking and review)27 $4,661.74 25.1 $3,176.02 13.5 $1,220.97 0 $0.00 0 $0.00 216 $29,251.47 $38,310.19 1-8 - Progress Estimates 1 Additional: (ww. Progress Payment form, yy. Progress Payment)6 $1,035.94 2 $253.56 0 $0.00 0 $0.00 0 $0.00 2 $270.85 $1,560.35 1-9 - Change Orders, FWD's, RFI's tt. RFI response and tracking (7 EA Additional), vv. Serial Letter preparation and tracking (no change), aaa. Field Directives (5 EA additional); bbb. Change Orders (8 EA additional)22.8 $3,927.94 46 $5,831.85 16 $1,447.08 0 $0.00 0 $0.00 8 $1,083.39 $12,290.26 63.9 $11,028.46 100 $12,684.48 56.5 $5,109.99 0 $0.00 0 $0.00 231.5 $31,350.53 $60,173.46 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 63.9 $11,028.46 100 $12,684.48 56.5 $5,109.99 0 $0.00 0 $0.00 231.5 $31,350.53 $60,173.46 0.300 1.9015 Actuals not to exceed Table $60,173.46 Subconsultants $0.00 Direct Expenses $433.44 Total $60,606.90 Exhibit A: Prime Consultant Cost Computation $42.30 Fee Overhead $126.78$172.66 Employee Rate $53.93 $39.60 $28.25 $59.10 Monday, March 22, 2021 $124.86 Project Manager Resident Inspector Project Name: Contract Name Consultant:Gray & Osborne, Inc. Fed. Aid # STPUL-1070(008) Date: $135.42 Phil Marshall Technician $90.44 Michael Ballard Tamara Nack $189.21 $39.00 Phil Van Earwage Totals Labor Mgt Res Project Rate Principal/PM Civil Engr Engineer in Training Hourly Subtotals Lake Washington Loop Trail CM - Supplement No. 2 Function/Title Employee Hourly Totals Tani Stafford David Roman Sanchez