Construction Phase Services (CPS Sample Clauses

Construction Phase Services (CPS. The Engineer shall remove a portion of CPS effort from prime provider and distribute effort among Team members in this supplement. DocuSign Envelope ID: ED7DF0BF-CED8-459B-BD20-D429F09B7CE5 Contract No. 15-6SDP5001 Supplemental Agreement No. 3 Attachment E-3 Fee Schedule PS Contract No. 5026 Hwy: US 281 ‐ From LP 1604 to Stone Oak Prkwy CSJ: 0253‐04‐146 County: Bexar Prime: HNTB PROJECT SUMMARY BASIC SERVICES Task Descriptions HNTB SA03 ▇▇▇▇ SA03 ▇▇▇▇▇▇▇ SA03 ▇▇▇▇▇▇▇ SA03 K ▇▇▇▇▇▇ SA03 HVJ SA03 LTRA SA03 PCI SA03 ▇▇▇▇ ▇▇▇▇ ▇▇▇ ▇▇▇▇ ▇▇▇ ▇▇▇▇ ▇▇▇▇ Hours FUNCTION CODE 102 – FEASIBILITY STUDIES 123 0 123 FUNCTION CODE 120 – SOCIAL /ECONOMIC /ENV 0 0 (82) (82) FUNCTION CODE 130 – RIGHT‐OF‐WAY DATA 860 0 60 920 FUNCTION CODE 160 ‐ ROADWAY DESIGN 1,770 0 80 319 2,169 FUNCTION CODE 300 – DESIGN VERIFICATION, CHANGES AND ALTERATIONS (786) (182) 60 88 732 88 0 LABOR TOTALS 3,052 ▇ (▇▇▇) ▇▇ ▇▇▇ ▇ ▇▇ 88 0 772 88 4,267 ▇▇▇ UNIT COST ITEMS UNIT COST ITEMS OTHER DIRECT EXPENSES PROJECT TOTAL BASIS SERVICES Task Descriptions HNTB SA03 ▇▇▇▇ SA03 ▇▇▇▇▇▇▇ SA03 ▇▇▇▇▇▇▇ SA03 K ▇▇▇▇▇▇ SA03 HVJ SA03 LTRA SA03 PCI SA03 RODS SA03 SEA SA03 SSA ▇▇▇▇ ▇▇▇▇ Cost FUNCTION CODE 102 – FEASIBILITY STUDIES $ 26,044.92 $ ‐ $ 26,044.92 FUNCTION CODE 120 – SOCIAL /ECONOMIC /ENV $ ‐ $ ‐ $ (13,860.00) $ (13,860.00) FUNCTION CODE 130 – RIGHT‐OF‐WAY DATA $ 151,108.32 $ ‐ $ 9,031.80 $ 24,742.08 $ 184,882.20 FUNCTION CODE 145 – MANAGING CONTRACT $ 195,029.64 $ ‐ $ 1,545.84 $ ‐ $ 8,056.00 $ 204,631.48 FUNCTION CODE 160 ‐ ROADWAY DESIGN $ 257,211.34 $ ‐ $ 10,305.60 $ 32,986.15 $ 300,503.09 FUNCTION CODE 300 – DESIGN VERIFICATION, CHANGES AND ALTERATIONS $ (130,316.39) $ ‐ $ (28,390.00) $ ‐ $ 13,216.08 $ 14,460.08 $ 115,304.64 $ 15,649.44 $ (76.15) LABOR TOTALS $ 499,077.83 $ ‐ $ (42,250.00) $ 11,851.44 $ 46,202.23 $ ‐ $ 9,031.80 $ 39,202.16 $ 123,360.64 $ 15,649.44 $ 702,125.54 ▇▇▇ UNIT COST ITEMS $ ‐ $ ‐ $ ‐ $ ‐ $ 57,350.00 $ ‐ $ 57,350.00 UNIT COST ITEMS $ ‐ $ ‐ $ ‐ $ ‐ $ (305,348.00) $ ‐ $ ‐ $ ‐ $ (305,348.00) OTHER DIRECT EXPENSES $ 24,424.50 $ ‐ $ ‐ $ 152.00 $ 5,336.72 $ 3,060.00 $ 561.80 $ 45.00 $ 33,580.02 PROJECT TOTAL $ 523,502.33 $ ‐ $ (42,250.00) $ 11,851.44 $ 46,354.23 $ (305,348.00) $ 71,718.52 $ 42,262.16 $ 123,922.44 $ 15,694.44 $ 487,707.56 DocuSign Envelope ID: ED7DF0BF-CED8-459B-BD20-D429F09B7CE5 Contract No. 15-6SDP5001 Supplemental Agreement No. 3 Attachment E-3 Fee Schedule PS Contract No. 5026 Hwy: US 281 ‐ From LP 1604 to Stone Oak Prkwy CSJ: 0253‐04‐146 County: Bexar Prime: HNT...