BASIS SERVICES Task Descriptions Project. Manager Senior Engineer Project Engineer Design Engineer EIT Senior Engineer Tech Engineer Tech Senior CADD Operator CADD Operator Admin / Clerical Total Hours Total Cost Roadway Design (FC 160) Geometric design Horizontal alignment design 120 1080 1080 1080 1080 320 160 320 000 00 0000 $ 724,485.20 Vertical alignment design 80 320 320 320 480 320 120 480 000 00 0000 $ 334,132.40 Super elevation 80 320 320 320 480 160 40 80 160 40 2000 $ 247,256.40 Cross Section design (GEOPAK) 80 1040 1040 1040 480 1040 480 480 240 40 5960 $ 739,984.40 Pavement design 40 40 20 20 40 20 20 80 80 40 400 $ 45,228.20 Miscellaneous details 0 Intersection and Interchange design 40 320 320 480 480 160 320 2120 $ 254,659.60 Bicycle/pedestrian element design 40 120 240 80 80 560 $ 77,116.80 Roadway plan & profile sheets 80 400 400 400 800 1040 1040 2080 2080 160 8480 $ 842,645.60 Typical section 0 Provide width of travel lanes, shoulders, outer separations, border widths, curb offsets, managed lanes and ROW 80 200 200 160 80 160 200 480 480 40 2080 $ 228,094.40 Include PGL, centerline pavement design, longitudinal joints, side slopes, sodding/seeding limits, concrete traffic barriers and sidewalks 80 200 200 160 80 160 200 480 480 40 2080 $ 228,094.40 Design exceptions 40 80 80 40 40 40 40 80 40 40 520 $ 63,869.20 Quantity summaries and estimate 0 Prepare quantity sheets 320 400 400 800 480 160 80 80 80 40 2840 $ 380,975.60 Load data into DCIS 400 240 640 $ 129,510.40 Standards selection 40 80 40 20 20 40 40 80 80 20 460 $ 55,706.00 Conduct QC and QA review 120 1040 1040 160 80 160 40 80 000 00 0000 $ 424,836.00 Subtotal Hours: 1640 5880 5700 5000 4620 3620 2460 5040 5240 620 39820 $ 4,776,594.60 Subtotal Labor Cost: $ 358,586.00 $ 1,030,234.80 $ 797,658.00 $ 612,200.00 $ 444,490.20 $ 390,489.40 $ 218,743.20 $ 470,181.60 $ 412,440.40 $ 41,571.00 $ 4,776,594.60 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 $ 122.44 $ 96.21 $ 67.05 BASIS SERVICES Task Descriptions Project Manager Senior Engineer Design Engineer EIT Admin / Clerical Total Cost Signing, Pavement Markings, Signalization (Permanent) (FC 162) Traffic signal Traffic signal warrant studies Perform field work to identify existing conditions 8 24 80 80 192 $ 23,446.24 Prepare traffic signal warrant study to support recommendations 8 24 60 80 16 188 $ 22,070.24 Traffic sign...
BASIS SERVICES Task Descriptions Project. Manager Senior Engineer Project Engineer Design Engineer EIT Senior Engineer Tech Engineer Tech Senior CADD Operator CADD Operator Admin / Clerical Total Hours Total Cost Miscellaneous (Roadway) (FC 163) Traffic control plan Conceptual plan Phasing Layouts Phasing layout Provide preliminary layout for initial approval and review 260 120 70 1460 1600 800 800 720 1480 240 7550 $ 777,552.00 Prepare circuit wiring diagrams showing for initial review 60 60 80 20 220 $ 30,553.20 Phasing Typical Sections 60 320 240 120 360 000 00 0000 $ 181,396.10 Phasing Plan Sheets 1:100 Scale 120 300 1380 360 1400 760 000 00 0000 $ 588,582.00 Coordinate with the State to determine the location of proposed high‐mast, conventional and underpass lighting. 60 60 120 280 20 540 $ 66,604.20 Safety committee review 60 120 60 90 120 10 460 $ 61,052.40 Coordinate with the State in schedule a Traffic Control Workshop 150 180 180 30 540 $ 91,536.00 Design temporary drainage 40 60 200 200 20 520 $ 67,829.60 Temporary signing 40 40 120 20 220 $ 33,888.20 Prepare exhibits for and attend meetings with the public, as requested by the State 20 40 20 100 80 80 340 $ 40,184.20 Obtain additional permanent or temporary easements and Right‐of‐Entry 20 40 20 40 40 40 200 $ 25,957.80 Delineate areas of wetlands on traffic control plans. 20 20 60 100 $ 16,273.60 Temporary traffic signal (2 intersection 4 phases of construction) 16 60 120 280 476 $ 55,642.60 Detour layouts, Plan and Profile Sheets 80 360 240 180 360 240 240 1700 $ 212,108.00 Temporary Shoring 80 80 120 160 240 120 120 920 $ 111,622.40 Quantity summaries and estimate 80 240 240 60 120 30 770 $ 110,182.10 Standards selection 80 80 20 180 $ 33,374.60 Illumination Lighting layout 32 80 440 440 992 $ 117,219.60 Underpass lighting plan (7 locations) 16 40 120 200 376 $ 44,441.60 Coordination Power provider 40 60 80 180 $ 29,053.80 Contact the local utility company to confirm electrical power Agencies 24 40 80 40 184 $ 24,733.20 Verify that proposed illumination work meets the requirements of the National Electrical Code 8 16 24 $ 4,552.56 Quantity summaries and estimate 8 24 40 120 192 $ 22,397.04 Standards selection 4 8 12 $ 2,276.28 Agreements (Railroad, etc.) and Layouts 40 80 80 40 100 100 440 $ 55,006.40 Estimates 40 40 80 160 $ 26,949.60 Contract Time Determination 40 40 80 160 $ 26,949.60 Specifications 40 40 80 80 20 260 $ 38,610.60 General notes 40 20 40 40 80 220 $ 26,943.40 Constructibility Review 200 300 300 160 80 80 1120 $ 170,...
BASIS SERVICES Task Descriptions Project. Manager Senior Engineer Project Engineer Design Engineer EIT Senior Engineer Tech Senior Designer Admin / Clerical Total Hours Total Cost Drainage (FC 161) Review reports provided by TxDOT for concurrence 12 20 40 72 $ 9,883.44 Data Collection Field inspections and documentation (5‐days/4 person) 20 20 40 40 40 160 $ 18,891.60 Obtain FIS, FIRM and Model Data 8 8 8 24 $ 3,345.44 Survey Coordination and Review 8 16 30 54 $ 7,417.76 Coordination with Local FPA, City/County Engineer, and District Maintenance Office 12 24 36 $ 5,582.64 Data Collection Report/Documentation 8 32 40 $ 3,978.24 Conduct QA/QC 8 8 $ 1,212.96 Hydrologic Studies (Bridge and Bridge Class Culverts) Delineate Drainage Areas and Determine Hydrologic Parameters 4 36 84 84 60 12 40 320 $ 36,527.12 Calculate Discharges 4 110 16 12 35 12 189 $ 25,439.12 Evaluate Methodologies and Compare Up to 2 Methods 16 32 12 60 $ 7,660.80 Pre/Post Construction Condition Assesments 12 40 36 16 104 $ 12,373.76 Analyze Various Discharge Frequencies (including design & 1% AEP) 4 16 12 32 $ 4,593.68 Compare and Document Calculated Discharges and FEMA Discharges 24 24 48 $ 6,397.44 Prepare Hydrologic Data Sheets 4 54 40 40 138 $ 18,392.08 Conduct QA/QC (Preliminary and Final) 60 60 $ 9,097.20 Complex Hydraulic Design & Documentation (Bridges, BC Culverts, & FEMA Streams) Perform Hydraulic Analysis Using 2D Model (Pond Creek Tributary 1 & 2) 24 465 420 420 381 100 1810 $ 216,904.80 Prepare Hydraulic Analyses Using HEC‐RAS (Up to 15 HEC‐RAS Models) 8 56 180 100 45 60 449 $ 53,024.16 Develop Storage‐Dishcarge Analysis 45 16 20 16 97 $ 12,342.40 Future Condition Evaluation 12 24 16 52 $ 6,272.00 Proposed Conditions Analysis ‐ Quantify Discharge and WSEL Impacts 6 36 16 58 $ 8,525.72 Evaluate EX/PR ROW 1% AEP Flood Volumes and Provide Mitigation 16 36 24 24 40 16 156 $ 18,858.56 Determine Storage Required 45 36 24 105 $ 13,641.60 Alternative Evaluation and Cost Determination to Mitigate Impacts 12 60 12 20 12 116 $ 15,617.84 Prepare Hydraulic Data Sheets 2 80 160 42 36 320 $ 41,120.52 Prepare Culvert Layout Sheets 2 80 54 24 16 176 $ 23,155.72 Prepare Hydraulic Reports for Each Bridge/BC Culvert/Zone A & AE (Up to 15 x‐ings Prel. & Final) 24 260 200 180 100 60 60 44 928 $ 112,117.60 Conduct QA/QC (Preliminary and Final) 60 60 $ 9,097.20 Storm Drains Delineate Drainage Areas (up to 350 Sheets) 12 260 360 500 390 520 320 2362 $ 262,555.44 Calculate Storm Drain Discharges 12 000 000 000 100 120 702 $ 83,288.24 Size Inle...
BASIS SERVICES Task Descriptions Project. Manager Quality Manager Senior Engineer Senior Structural Engineer Project Engineer Design Engineer Engineer‐In‐Training CADD Operator Junior CADD Operator Total Cost FUNCTION CODE 160(160) ‐ ROADWAY DESIGN Geometric design 40 24 40 40 144 144 144 144 144 $ 102,079.76 Roadway Design 40 24 40 144 144 144 144 108 $ 91,670.08 Typical Sections 24 16 24 36 72 72 72 $ 38,376.64 Mainlane and Frontage Road Design 40 24 40 88 88 88 88 88 $ 65,346.16 Interchange 40 24 40 144 144 144 144 144 $ 94,099.36 Cross Streets 40 24 40 88 88 88 88 88 $ 65,346.16 Cut and Fill Quantities 60 24 40 000 000 000 144 $ 90,144.72 Plan Preparation. 60 24 40 144 144 144 144 108 $ 95,953.68 Wetlands Information 16 16 36 54 $ 12,798.04 Pavement Design 8 24 54 54 $ 13,948.22 Pedestrian and Bicycle Facilities 40 24 40 72 72 108 108 $ 57,236.44 Removal Information 24 24 40 144 144 144 144 144 $ 90,672.48 Subtotal Hours: 432 232 384 40 1152 1184 1382 1040 1112 $ 817,671.74 Subtotal Labor Cost: $ 92,525.76 $ 42,882.88 $ 68,728.32 $ 7,980.40 $ 168,998.40 $ 149,373.44 $ 129,755.98 $ 82,388.80 $ 75,037.76 $ 817,671.74 Contract Period : 07/2017 to 08/2021 Prime Provider Name: Bridgefarmer & Associates, Inc. DocuSign Envelope ID: DADDA27D-207C-44D8-A3A7-49A72052A5A9 Highway: IH‐30 CSJ: 0009‐12‐220
BASIS SERVICES Task Descriptions Project. Manager Quality Manager Senior Engineer Structural Engineer Project Engineer Design Engineer Engineer‐In‐Training Senior Engineer Tech Senior CADD Operator Junior CADD Operator Total Cost Drainage (FC 161) Review reports provided by TxDOT 4 14 14 $ 5,128.68 Data Collection Conduct field inspections 4 4 4 4 14 $ 3,978.54 Collect available applicable data 2 4 2 10 $ 2,699.28 Collect available Flood Insurance maps, study and models. 1 2 1 8 $ 1,728.12 Review survey data and coordinate any additional surveying needs 2 2 2 8 $ 2,089.00 Existing drainage structures in a 3D MicroStation mode 2 4 2 14 72 72 $ 17,991.28 Meet with local government officials 8 8 8 14 $ 6,085.12 Submit a letter report detailing completion of data collection 4 8 $ 1,866.00 Hydrologic Studies Evaluation of the methodology available 4 8 8 4 8 8 $ 6,114.48 Calculate discharges 4 4 4 4 8 14 $ 5,222.54 Consider the pre‐construction and post‐construction conditions 4 4 4 4 12 14 $ 5,727.18 Obtain the drainage area boundaries and hydrologic parameters 4 14 14 4 54 108 $ 23,489.76 Include, the “design” and the full range of frequencies (50%, 20% 10%, 4%, 2%, 1%, and 0.2% AEP). 4 4 4 4 8 8 $ 4,659.20 Compare calculated discharges to the effective FEMA flows 4 4 4 4 8 8 $ 4,659.20 Complex Hydraulic Design and Documentation Perform hydraulic design and analysis 4 4 4 4 14 20 $ 6,542.84 Use the current effective FEMA models or “best available data” model 4 4 4 4 10 14 $ 5,474.86 Compute the storage discharge relationships 4 12 12 4 36 54 $ 15,421.18 Quantify impacts, peak flow rates and water surface elevations 4 12 12 4 20 32 $ 11,337.04 compute right of way corridor 1% AEP flood plain volumes and provide mitigation if required 4 12 12 4 20 32 $ 11,337.04 Use hydrograph calculations and peak flows to determine the storage required. 4 8 8 4 24 32 $ 10,386.40 Present mitigation measures along with the advantages and disadvantages of each method 4 12 12 4 40 54 $ 15,925.82 Provide hand calculations which quantify the cut and fill within the 1% AEP flood plain 4 8 8 4 32 72 $ 15,151.28 Storm Drains (City of Graland and City of Xxxxxxx section) Design and analyze storm drains 2 8 8 2 24 32 $ 9,664.64 Size inlets, laterals, trunk line and outfall 2 8 8 2 24 32 $ 9,664.64 Determine hydraulic grade line 2 8 8 2 24 32 $ 9,664.64 Calculate manhole headlosses 2 8 8 2 24 32 $ 9,664.64 Limit discharge into existing storm drains and existing outfalls to the capacity of the existing system 2 4 4 2 16 32 $ 7,200...
BASIS SERVICES Task Descriptions Project. Manager Senior Engineer Project Engineer Design Engineer Senior CADD Operator Admin / Clerical Total Hours Total Cost Managing Contracted or donated PS&E PE Services FC 145 (FC 164) Scheduling and control Project plan and scheduling Prepare project schedule 60 60 60 10 190 $ 32,698.50 Prepare resource loading curves 60 60 60 10 190 $ 32,698.50 Prepare safety, quality control and other project plans 60 60 60 10 190 $ 32,698.50 Prepare risk register and mitigation strategies for major risks 60 60 60 48 10 238 $ 38,575.62 Prepare cost estimation and controls 60 94 70 10 234 $ 40,055.04 Policy planning 60 74 44 10 188 $ 30,859.80 Prepare plan for QA and QC reviews 60 74 80 48 44 10 316 $ 47,932.12 Progress control Maintain project schedule and prepare schedule submittals 60 54 65 48 44 9 280 $ 42,261.77 Attend regular progress review meeting with the State (Assume 5 Meetings 4‐hrs each) 60 54 65 46 225 $ 37,308.68 Progress report (Assume 84 Months) Regular progress report (2.25 hrs each x 84 months) 000 000 000 155 48 9 822 $ 131,784.57 Invoicing (2.5 hrs each x 84 months) 210 180 220 165 48 8 831 $ 133,458.02 Coordination TxDOT 80 100 100 8 288 $ 49,543.40 Other agencies 40 60 60 36 8 204 $ 31,549.84 Public 40 60 60 40 8 208 $ 31,923.00 Subtotal Hours: 0000 0000 0000 510 304 120 4404 $ 713,347.36 Subtotal Labor Cost: $ 240,515.00 $ 210,252.00 $ 163,729.80 $ 62,444.40 $ 28,360.16 $ 8,046.00 $ 713,347.36 DocuSign Envelope ID: E5C545DF-C1AD-42AC-935A-16774D35D2E6 Highway: IH 35 CSJ: 0195‐02‐074 / 0195‐01‐116 County: Denton / Xxxxx
BASIS SERVICES Task Descriptions Project. Manager Senior Engineer Project Engineer Design Engineer EIT Senior CADD Operator Admin / Clerical Total Hours Total Cost Traffic Management Systems (FC 165) ITS design ITS device 3 DMS, 15 CCTV, 15 MVD, w/ lateral comm link and power 80 120 160 160 360 40 20 940 $ 120,206.20 ITS infrastructur 15 hub buildings w/ power 80 120 160 160 360 40 20 940 $ 120,206.20 ITS communicat 70,950 feet, assume 100 scale =~ 80 sheets 80 120 160 320 600 40 20 1340 $ 162,887.00 Conduct QC and QA review 80 160 80 320 $ 56,720.80 Subtotal Hours: 320 520 560 640 1320 120 60 3540 $ 460,020.20 Subtotal Labor Cost: $ 69,968.00 $ 91,109.20 $ 78,366.40 $ 78,361.60 $ 126,997.20 $ 11,194.80 $ 4,023.00 $ 460,020.20 DocuSign Envelope ID: E5C545DF-C1AD-42AC-935A-16774D35D2E6 Highway: IH 35 CSJ: 0195‐02‐074 / 0195‐01‐116 County: Denton / Xxxxx
BASIS SERVICES Task Descriptions Project. Manager Quality Manager Senior Engineer Senior Structural Engineer Project Engineer Design Engineer Engineer‐In‐Training CADD Operator Junior CADD Operator Total Cost FUNCTION CODE 160(160) ‐ ROADWAY DESIGN Geometric design Roadway Design 20 16 20 54 54 54 54 54 $ 40,474.66 Typical Sections 12 8 12 20 36 36 36 $ 20,456.00 Interchange 20 16 20 54 54 54 54 54 $ 40,474.66 Cut and Fill Quantities 30 16 20 54 54 96 72 $ 44,534.72 Plan Preparation. 30 16 20 72 72 72 72 54 $ 51,152.42 Wetlands Information 8 8 8 16 36 36 36 $ 18,188.60 Pavement Design 8 16 16 36 $ 8,392.00 Removal Information 12 16 20 72 72 54 54 54 $ 43,832.72 Subtotal Hours: 200 144 180 0 466 486 544 378 450 $ 359,872.18 Subtotal Labor Cost: $ 44,978.00 $ 27,948.96 $ 33,825.60 $ ‐ $ 71,782.64 $ 64,380.42 $ 53,627.52 $ 31,442.04 $ 31,887.00 $ 359,872.18 Contract Period : 09/2021 to 04/2023 Prime Provider Name: Bridgefarmer & Associates, Inc. DocuSign Envelope ID: DADDA27D-207C-44D8-A3A7-49A72052A5A9 Highway: IH‐30 CSJ: 0009‐11‐241 County: Dallas County Contract Period : 07/2017 to 08/2021
BASIS SERVICES Task Descriptions Project. Manager Quality Manager Senior Engineer Structural Engineer Project Engineer Design Engineer Engineer‐In‐Training Senior Engineer Tech Senior CADD Operator Junior CADD Operator Total Cost Drainage (FC 161) Review reports provided by TxDOT 2 8 8 $ 2,869.48 Data Collection Conduct field inspections 2 2 2 2 4 $ 1,707.60 Collect available applicable data 1 2 1 6 $ 1,475.80
BASIS SERVICES Task Descriptions Project. Manager Senior Engineer Project Engineer Design Engineer Engineer-in- Training Senior Engineer Tech Engineer Tech Junior Engineer Tech Senior CADD Operator CADD Operator Junior CADD Operator Senior Utilities Coordinator Utilities Coordinator Admin/Clerical Total Hours Total Cost Address and analyze the identification of a potential Utility Corridor 10 15 20 30 40 20 30 40 20 30 40 40 60 10 405 $ 44,753.50 Preliminary Cost Estimate Conduct QA and QC reviews on deliverables Subtotal Hours: 20 30 40 60 80 40 60 80 40 60 80 80 135 20 825 $ 91,194.65 Subtotal Labor Cost: $ 4,322.80 $ 5,951.40 $ 6,277.20 $ 7,816.80 $ 7,935.20 $ 4,737.20 $ 5,329.80 $ 5,448.00 $ 4,145.20 $ 5,329.80 $ 5,921.60 $ 11,488.00 $ 15,188.85 $ 1,302.80 $ - $ 91,194.65 Other Direct Expenses: $ 4,200.00 Unit Cost Expenses: $ - Total Cost FC110 $ 95,394.65 PRIME PROVIDER NAME: Bridgefarmer SUB PROVIDER NAME: Xxx Xxxxxx, Inc. Page 32 of 146 Attachement E−1 #REF! #REF! #REF! Highway: IH 35 CSJ: 0000-00-000 County: Xxxx Phase 1 PRIME PROVIDER NAME: Bridgefarmer SUB PROVIDER NAME: Xxx Xxxxxx, Inc. Task Descriptions $ 216.14 $ 198.38 $ 156.93 $ 162.85 $ 148.04 $ 139.16 $ 106.59 Project Manager Senior Engineer Project Engineer Senior Scheduler Scheduler IV Scheduler III Scheduler I/II Total Hours Total Cost FUNCTION CODE 160 (163) – ROADWAY DESIGN Miscallandous (Roadway)
