BASIS SERVICES Task Descriptions. Project Manager Senior Engineer Engineer-In-Training Senior Engineer Tech CADD Operator Field Tech (Environmental, Biological, Archeological) Public Involvement Officer Senior Public Involvement Specialist Junior Public Involvement Specialist Urban Planner IV Admin/Clerical Total Cost 102 Feasibility Studies (FC 102) 102.1 Public Involvement 102.1.2 Agency/Stakeholder Tracking 72 0 8 8 0 0 80 16 40 $ 27,272.00 102.1.3 Public Outreach Activities 80 0 12 6 12 0 120 30 90 6 24 $ 40,692.00 102.1.5 Public Meetings (14 - meetings) 320 0 40 24 30 0 420 120 120 12 60 $ 135,226.00 102.1.6 Stakeholder Group Meetings (15- meetings) 120 0 40 24 30 0 120 80 120 12 30 $ 61,066.00 102.1.7 Brain Dump 80 0 6 12 15 0 80 6 40 0 12 $ 29,659.00 102.1.8 Bus Tours 48 0 0 40 40 $ 17,040.00 102.2 Data Collection 110 12 6 24 6 12 80 0 80 18 30 $ 42,644.00 102.3 Field Reconnaissance 72 12 12 24 6 24 80 0 36 0 30 $ 32,922.00 102.9 Define Existing Conditions and Demand 80 8 8 8 12 0 40 0 18 40 12 $ 27,178.00 102.11 Define Preliminary Alternatives for Corridor Analysis 80 6 6 9 24 0 30 0 8 0 8 $ 22,599.00 102.12 Develop Conceptual Alternatives Evaluation Criteria 80 6 6 6 24 0 30 0 18 0 8 $ 23,014.00 102.13 Corridor Feasibility Analysis 120 6 12 20 80 12 160 0 15 80 $ 56,705.00 102.23.1 Draft Plan 100 0 40 40 0 100 40 8 8 $ 39,352.00 102.23.2 Final Plan 40 0 4 8 0 0 40 12 12 8 4 $ 15,416.00 102.23.3 Project Files 24 0 0 24 0 0 24 $ 8,256.00 Subtotal Hours: 1754 50 212 218 257 48 1648 304 692 218 262 $ 669,917.00 Page 11 of 44 Attachment E DocuSign Envelope ID: 9E4E3B84-8519-409C-AEF8-0383FB0D2E89 DocuSign Envelope ID: F0739CA7-C4E1-49BB-9F14-08067EEF5839 Other Direct Expensed to be charged to: Feasibility Studies (FC 102) Lodging/Hotel - Taxes and Fees day/person $ 40.00 2 $ 80.00 Lodging/Hotel (Taxes/fees not included) day/person $ 98.00 2 $ 196.00 Meals (Excluding alcohol & tips) (Overnight stay required) day/person $ 54.00 2 $ 108.00 Mileage mile $ 0.535 7,460 $ 3,991.10 Photocopies B/W (11" X 17") each $ 0.25 20 $ 5.00 Photocopies B/W (8 1/2" X 11") Each $ 0.10 4,750 $ 475.00 Photocopies Color (8 1/2" X 11") each $ 0.85 1,710 $ 1,453.50 Cardstock Color (8 1/2" X 11") each $ 1.25 90 $ 112.50 Digital Ortho Plotting sheet $ 3.25 30 $ 97.50 Plots (Color on Photographic Paper) per sq. ft. $ 4.00 100 $ 400.00 Color Graphics on Foam Board square foot $ 10.00 105 $ 1,050.00 Presentation Boards 30" X 40" Color Mounted each $ 130.00 62 $ 8,060.00 Public Involvement Facility Rental (estimate)...
BASIS SERVICES Task Descriptions. Principal Quality Manager Senior Engineer Project Engineer Design Engineer Engineer‐ In‐ Training Senior Engineer Tech Admin / Clearical Total Hours Total Cost 163 Miscellaneous (Roadway) (FC 163) 163.1 Retaining Wall IH35 SBFR (12958+86 ‐ 12960+14) ‐ 128 LF (RW‐20) Layout Plan 1 2 2 2 Layout Elevation 1 1 2 2 Sectional View 1 1 1 1 1 Subtotal Hours: 0 3 4 0 0 5 5 1 0 Subtotal Labor Cost (CSJ: 0015‐13‐387): $ ‐ $ 460.11 $ 573.72 $ ‐ $ ‐ $ 426.05 $ 525.45 $ 51.12 $ ‐ $ 2,036.45 164 Managing Contracted or donated PS&E PE Services (FC 164) 164.4 Weekly conference calls with team members 1 1 $ 143.43 164.90 Document Phone calls with team members 1 1 $ 143.43 170 Bridge Design (FC 170) 170.1.5 PESC 5. DC183NN – DC 183 N to N 170.1.5 Bridge Layouts (12) 1 2 4 4 11 $ 1,201.43 170.3 Bridge Structural Details 170.3.5 Design Calculations (Substructure) 170.3.5 Foundation Layouts 2 3 6 6 1 18 $ 1,929.95 Subtotal Hours: 0 3 5 0 0 10 10 1 29 Subtotal Labor Cost (CSJ: 0015‐13‐387): $ ‐ $ 460.11 $ 717.15 $ ‐ $ ‐ $ 852.10 $ 1,050.90 $ 51.12 $ ‐ $ 3,131.38 OTHER DIRECT EXPENSE PES UNIT UNIT COST QUANTITY COST Photocopies B/W (11" X 17") each $ 0.20 50 $ 10.00 Photocopies B/W (8 1/2" X 11") each $ 0.10 25 $ 2.50 Photocopies Color (11" X 17") each $ 0.75 10 $ 7.50 Photocopies Color (8 1/2" X 11") each $ 0.45 50 $ 22.50 Subtotal Other Direct Expense (CSJ: 0015‐13‐387): $ 42.50
BASIS SERVICES Task Descriptions. Principal Quality Manager Senior Engineer Project Engineer Design Engineer Engineer‐ In‐ Training Senior Engineer Tech Admin / Clearical Total Hours Total Cost FC 110 – ROUTE AND DESIGN STUDIES FC 120 – SOCIAL/ECONOMIC/ENVIRONMENTAL STUDIES FC 130 – RIGHT‐OF‐WAY (ROW) DATA FC 150‐ FIELD SUREVEYING AND PHOTOGRAMMETRY FC 160 ‐ ROADWAY DESIGN FC 161‐ DRAINAGE FC 162‐ SIGNING, PAVEMENT MARKINGS, AND SIGNALIZATION FC 163‐ MISCELLANEOUS (ROADWAY) FC 164‐ PROJECT MANAGEMENT AND ADMINISTRATION FC 165‐ TRAFFIC MANAGEMENT SYSTEM FC 170‐BRIDGE DESIGN FC 309‐ CONSTRUCTION PHASE SERVICES SUB_TOTAL HOURS 0 $ ‐ XXX UNIT COST ITEMS UNIT COST ITEMS $ ‐ OTHER DIRECT EXPENSES $ ‐ PROJECT TOTALS (CSJ: 0015‐13‐382) $ ‐ FC 110 – ROUTE AND DESIGN STUDIES FC 120 – SOCIAL/ECONOMIC/ENVIRONMENTAL STUDIES FC 130 – RIGHT‐OF‐WAY (ROW) DATA FC 150‐ FIELD SUREVEYING AND PHOTOGRAMMETRY FC 160 ‐ ROADWAY DESIGN FC 161‐ DRAINAGE FC 162‐ SIGNING, PAVEMENT MARKINGS, AND SIGNALIZATION FC 163‐ MISCELLANEOUS (ROADWAY) 3 4 5 5 1 18 $ 2,036.45 FC 164‐ PROJECT MANAGEMENT AND ADMINISTRATION 3 1 4 $ 481.41 FC 165‐ TRAFFIC MANAGEMENT SYSTEM FC 170‐BRIDGE DESIGN 3 5 10 10 1 29 $ 3,131.38 FC 309‐ CONSTRUCTION PHASE SERVICES SUB_TOTAL HOURS 6 12 15 15 3 51 $ 5,649.24 XXX UNIT COST ITEMS UNIT COST ITEMS $ ‐ OTHER DIRECT EXPENSES $ 42.50 PROJECT TOTALS (CSJ: 0015‐13‐387) $ 5,691.74 FC 110 – ROUTE AND DESIGN STUDIES FC 120 – SOCIAL/ECONOMIC/ENVIRONMENTAL STUDIES FC 130 – RIGHT‐OF‐WAY (ROW) DATA FC 150‐ FIELD SUREVEYING AND PHOTOGRAMMETRY FC 160 ‐ ROADWAY DESIGN FC 161‐ DRAINAGE FC 162‐ SIGNING, PAVEMENT MARKINGS, AND SIGNALIZATION FC 163‐ MISCELLANEOUS (ROADWAY) 3 4 5 5 1 18 $ 2,036.45 FC 164‐ PROJECT MANAGEMENT AND ADMINISTRATION 3 1 4 $ 481.41 FC 165‐ TRAFFIC MANAGEMENT SYSTEM FC 170‐BRIDGE DESIGN 3 5 10 10 1 29 $ 3,131.38 FC 309‐ CONSTRUCTION PHASE SERVICES SUB_TOTAL HOURS 6 12 15 15 3 51 $ 5,649.24 XXX UNIT COST ITEMS UNIT COST ITEMS $ ‐ OTHER DIRECT EXPENSES $ 42.50 PROJECT TOTALS $ 5,691.74
BASIS SERVICES Task Descriptions. Project Manager RPLS Project Manager Senior Engineer Project Engineer Design Engineer Engineer in Training Senior CADD Operator RPLS Task Leader Sr Survey Tech Admin/Clerical Total Hours Total Cost 130 Right‐of‐Way Data (FC 130) 130.2 Utility Locations and Layouts 60 60 8 24 152 $ 20,765.48 130.3 Access Management 16 40 16 16 88 $ 11,716.00 Subtotal Hours: 84 64 16 16 32 80 24 16 16 40 388 $ 50,860.04 DocuSign Envelope ID: 81F7252A-C4FA-4500-8C54-29C866EB3486 Prime Provider Name: Xxxxxx Engineering Group, Inc. $ 135.60 $ 113.00 $ 83.62 BASIS SERVICES Task Descriptions RPLS Project Manager RPLS Task Leader Survey Tech Total Hours Total Cost 000 Xxxxxxx Design (FC 150) ‐ Survey Design surveys Obtain or collect data to create cross‐sections and digital terrain models 20 32 52 $ 5,387.84 Locate existing utilities 32 100 132 $ 12,701.20 Locate topographical features and existing improvements 40 200 240 $ 22,148.00 Provide details of existing bridge structures 20 60 80 $ 7,729.20 Provide details of exisitng drainage features (culverts, manholes, etc.) 40 160 200 $ 18,803.20 Locate wetlands 28 120 148 $ 13,831.20 Establish additional and verify existing control points 28 100 128 $ 12,158.80 Locate exisiting right of way 24 80 104 $ 9,944.00 Review ROW maps 24 24 $ 3,254.40 Locate boreholes 40 40 200 280 $ 26,668.00 Update existing control data and prepare survey control data sheets 40 200 240 $ 22,148.00 Subtotal Hours: 000 00 0000 1628 $ 154,773.84 DocuSign Envelope ID: 81F7252A-C4FA-4500-8C54-29C866EB3486
BASIS SERVICES Task Descriptions. Project Manager Senior Engineer Project Engineer Design Engineer Engineer in Training Senior Engineer Tech Senior CADD Operator CADD Operator Total Hours Total Cost 000 Xxxxxxx Design (FC 160) Roadway Design Controls 160.1 Geometric Design Review & Refine Schematic Geometry for PS&E 40 200 260 100 160 760 $ 109,002.20 Horizontal alignment layout 16 96 160 240 240 240 12 140 1144 $ 128,070.80 Horizontal alignment data sheets 8 40 60 80 100 100 8 56 452 $ 50,629.00 160.2 Roadway Design Plan and Profile Sheets Mainlane Plan & Profile 32 200 280 280 240 520 180 240 1972 $ 224,275.68 Ramp Plan & Profile 32 280 400 400 296 560 000 000 0000 $ 283,994.72 Frontage Road Plan & Profile 60 540 780 800 600 1200 000 000 0000 $ 566,836.60 Cross Street and U‐turn Plan & Profile 16 100 160 160 100 220 72 100 928 $ 107,866.44 Intersection/Xxxx Contouring & Pedestrian Layout 8 40 200 240 240 240 16 340 1324 $ 136,920.32 Driveway Design 12 100 88 200 200 200 160 160 1120 $ 120,639.92 160.3 Typical Sections 20 40 88 96 60 100 56 200 660 $ 70,440.28 160.7 Cross Sections, Cut and Fill Quantities OpenRoad Modeling 60 520 1800 700 740 56 60 3936 $ 520,755.00 Cross Sections 60 520 760 320 380 24 60 2124 $ 294,529.00 Cut and Fill Quantities 12 40 40 60 40 40 232 $ 29,326.28 160.8 Plan Preparation 8 16 32 40 40 100 100 336 $ 34,307.04 160.9 Wetlands Information 4 8 12 16 16 24 24 104 $ 11,440.24 160.10 Pavement Design 4 16 20 $ 3,778.92 160.11 Pedestrian and Bicycle Facilities 4 16 24 40 40 40 8 40 212 $ 23,061.24 160.12 Miscellaneous Details 4 16 24 40 40 40 8 40 212 $ 23,061.24 160.13 Standard Selection 4 4 8 16 20 24 24 100 $ 10,197.20 Subtotal Hours: 404 2792 5176 3828 2176 4836 1328 2504 23044 $ 2,749,132.12 DocuSign Envelope ID: 81F7252A-C4FA-4500-8C54-29C866EB3486
BASIS SERVICES Task Descriptions. Project Manager Senior Engineer Project Engineer Design Engineer EIT Senior CADD Operator CADD Operator Total Hours Total Cost Access Management 80 120 80 80 200 80 80 720 $ 92,509.60 DocuSign Envelope ID: E5C545DF-C1AD-42AC-935A-16774D35D2E6 Highway: IH 35 CSJ: 0195‐02‐074 / 0195‐01‐116 County: Denton / Xxxxx Prime Provider Name: Stantec Consulting Services, Inc. $ 218.65 $ 175.21 $ 139.94 $ 122.44 $ 96.21 $ 107.87 $ 88.92 $ 93.29 $ 78.71 $ 67.05
BASIS SERVICES Task Descriptions. Project Manager Senior Engineer Project Engineer Design Engineer EIT Senior CADD Operator CADD Operator Admin / Clerical Total Hours Total Cost Attend Preconstruciton Meeting 4 6 6 4 20 $ 3,185.36 Attend Partnering Meeting 4 6 6 6 22 $ 3,675.14 Attend Field Meetings and Site Visits 4 6 6 16 $ 2,903.72 Review and Approval of Forming Drawings 4 4 4 4 4 20 $ 3,037.84 Responding to Requests for Information (RFIs) 4 4 4 4 4 20 $ 3,037.84 Providing Minor Resdesign 4 4 4 4 4 4 4 4 32 $ 4,164.36 Answering General Questions 4 4 4 4 16 $ 2,756.20 Providing Clarification 4 4 4 4 16 $ 2,756.20 Other project tasks related 4 4 4 12 $ 2,241.92 Subtotal Hours: 46 58 58 38 16 12 12 24 264 $ 40,112.02 Subtotal Labor Cost: $ 10,560.68 $ 10,670.26 $ 8,521.94 $ 4,885.66 $ 1,616.32 $ 1,175.52 $ 991.80 $ 1,689.84 $ 40,112.02 DocuSign Envelope ID: E5C545DF-C1AD-42AC-935A-16774D35D2E6 Mileage mile $ 0.535 5,000 $ 2,675.00 Rental Car (Includes taxes and fees; Insurance costs will not be reimbursed) day $ 55.00 120 $ 6,600.00 Rental Car Fuel per gallon $ 4.00 240 $ 960.00 Air Travel Rd Trip/person $ 700.00 14 $ 9,800.00 Parking day $ 20.00 40 $ 800.00 Toll Charges each $ 5.00 28 $ 140.00 Overnight Mail ‐ oversized box each $ 40.00 50 $ 2,000.00 Courier Services each $ 32.00 50 $ 1,600.00 Photocopies B/W (8 1/2" X 11") each $ 0.10 8,000 $ 800.00 Photocopies B/W (11" X 17") each $ 0.20 100,000 $ 20,000.00 Photocopies Color (8 1/2" X 11") each $ 0.65 2,000 $ 1,300.00 Photocopies Color (11" X 17") each $ 1.20 1,000 $ 1,200.00 Digital Ortho Plotting per sq. ft. $ 1.40 640 $ 896.00 Plots (B/W on Bond) per sq. ft. $ 0.50 400 $ 200.00 Plots (Color on Bond) per sq. ft. $ 1.40 200 $ 280.00 Plots (Color on Photographic Paper) per sq. ft. $ 4.00 100 $ 400.00 Color Graphics on Foam Board per sq. ft. $ 10.00 50 $ 500.00 Presentation Boards 30" x 40" Color Mounted each $ 70.00 20 $ 1,400.00 Report Binding and tabbing each $ 5.00 16 $ 80.00 CDs each $ 1.00 100 $ 100.00 4" x 6" Digital Color Print each $ 0.30 200 $ 60.00 TX Parks & Wildlife Data Request Fees each $ 40.00 4 $ 160.00 Hazardous Materials Database Search per mile $ 350.00 4 $ 1,400.00 Court Reporter (Public Hearings & Transcription) day $ 500.00 3 $ 1,500.00 Translator (English to Spanish, other language as appropriate, or Sign Language) for Public Involvement event $ 500.00 3 $ 1,500.00 Other Direct Expenses to be charged to: FC110 Route and Design Studies Prime Provider Name: Stantec Consulting Services, Inc. DocuSign Envelope ID: E5C...
BASIS SERVICES Task Descriptions. Project Manager Senior Engineer Project Engineer Senior Project Controller Admin / Clerical Total Hours Total Cost
BASIS SERVICES Task Descriptions. Senior Project Manager Project Manager Quality Manager Senior Engineer Project Engineer Design Engineer EIT Total Cost
BASIS SERVICES Task Descriptions. Senior Engineer Project Engineer Design Engineer Engineer in Training Senior Engineer Tech Engineer Tech Admin / Clerical CADD Operator Total Hours Total Cost 110 Route and Design Studies (FC 110) 110.5 Geotechnical Borings and Investigations 110.5.1 Field Exploration and Coordination 2 4 10 4 2 2 4 28 $ 2,683.48 110.5.6 Engineering Anal. (Devel. of Sound Wall Design Parameters (ie L-Pile Inputs)) 12 32 40 84 $ 9,916.36 110.5.5 Reporting (Appendix to Geotechnical Report) 2 12 32 6 52 $ 5,147.82 110.7 Reporting (Soil Boring Logs & Sheets) 2 3 10 1 2 18 $ 1,827.50 Subtotal Hours: 18 51 0 92 4 2 9 6 182 Subtotal Labor Cost (CSJ: 0015-13-382): $ 3,145.50 $ 6,797.28 $ - $ 8,175.12 $ 379.12 $ 154.02 $ 533.16 $ 390.96 $ 19,575.16 Geotechnical Unit Cost (FC 163) Unit Unit Cost Qty Cost Soil Boring/Rock Coring with TCP ( < 60 ft.) LF $ 32.00 120 $ 3,840.00 Core/drill operator/technician and coring equipment used to drill flexable pavment (2-man crew) Trip $ 250.00 4 $ 1,000.00 (b) 6-in. diameter cores Inch $ 10.00 40 $ 400.00 Preparing Soil and Flexible Base Materials for Testing each $ 60.00 8 $ 480.00 Determining Moisture Content in Soil Materials each $ 11.00 8 $ 88.00 Determining Liquid Limits of Soils each $ 35.00 8 $ 280.00 Determining Plastic Limit of Soils each $ 35.00 8 $ 280.00 Calculating the Plasticity Index of Soils each $ 35.00 8 $ 280.00 Determining the Amount of Mtl in Soils Finer (No. 200) Sieve each $ 50.00 8 $ 400.00 Subtotal - Geotech Unit Cost (CSJ: 0015-13-382): $ 7,048.00 OTHER DIRECT EXPENSE L&G UNIT UNIT COST QUANTITY COST Lodging/Hotel - Taxes and Fees day/person $ 25.00 9 $ 225.00 Lodging/Hotel (Taxes/fees not included) day/person $ 135.00 9 $ 1,215.00 Meals (Excluding alcohol & tips) (Overnight stay required) day/person $ 54.00 14 $ 756.00 Mileage mile $ 0.54 1420 $ 766.80 Traffic Control Services, Arrow Boards and Attenuator trucks - Large Project (Includes day $ 2,400.00 5 $ 12,000.00 Mobilization of Drilling Rig per mile $ 4.00 680 $ 2,720.00 Subtotal Other Direct Expense (CSJ: 0015-13-382): $ 17,682.80 DocuSign Envelope ID: DCEAA66F-AA43-4062-838E-C7A65A606CE5 WAs Used Attachment E-3 Fee Schedule Specified Rate Payment PS No. 5021
