Responses to Requests 300. A.1.a a. Provide Construction Phase Services at the written request of the State’s project manager. 300.A.1.a.i i. Review and approval of shop drawings 240 240 $37,804.80 300.A.1.a.ii ii. Review and approval of forming details 60 60 $9,451.20 300.A.1.a.iii iii. Review and approval of temporary shoring submittals 300 300 $47,256.00 300.A.1.a.iv iv. Responding to requests for information 24 24 $3,780.48 300.A.1.a.v v. Answering general questions 24 24 $3,780.48 000.X.0.x.xx vi. Providing clarification 24 24 $3,780.48 300.A.1.a.vii vii. Assist the State in preparing change orders 48 48 $7,560.96 300.A.1.a.viii viii. Other project related tasks in support of the State during construction 12 12 $1,890.24 Totals 0 0 0 732 732 $115,304.64 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 Highway: US 281 ‐ From LP 1604 to Stone Oak Prkwy CSJ: 0253‐04‐146 County: Bexar Prime Provider: HNTB Sub Provider: Sructural Engineering Associates, Inc. Unit Costs to be charged to: FC 145 OTHER DIRECT EXPENSE UNIT UNIT COST QUANTITY COST Lodging/Hotel (Taxes/fees not included) day/person $ 121.00 Meals (overnight stay required) day/person $ 59.00 Mileage mile $ 0.535 480 $256.80 Overnight Mail ‐ letter size each $ 56.00 $0.00 Overnight Mail ‐ oversized box each $ 50.00 $0.00 Courier Services (Deliveries) each $ 4.00 20 $80.00 Photocopies B/W (8 1/2" X 11") each $ 0.15 500 $75.00 Photocopies B/W (11" X 17") each $ 0.30 500 $150.00 Subtotal Other Direct Expense: $561.80 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
Appears in 1 contract
Samples: Supplemental Agreement
Responses to Requests 300. A.1.a a. Provide Construction Phase Services at the written request of the State’s project manager. 300.A.1.a.i i. Review and approval of shop drawings 240 240 2 12 8 22 $37,804.80 3,912.36 300.A.1.a.ii ii. Review and approval of forming details 60 60 $9,451.20 0 300.A.1.a.iii iii. Review and approval of temporary shoring submittals 300 300 $47,256.00 0 300.A.1.a.iv iv. Responding to requests for information 24 24 $3,780.48 0 300.A.1.a.v v. Answering general questions 24 24 $3,780.48 0 000.X.0.x.xx vi. Providing clarification 24 24 2 12 8 22 $3,780.48 3,912.36 300.A.1.a.vii vii. Assist the State in preparing change orders 48 48 2 12 8 22 $7,560.96 3,912.36 300.A.1.a.viii viii. Other project related tasks in support of the State during construction 2 12 12 8 22 $1,890.24 3,912.36 Totals 8 48 32 0 0 0 732 732 88 $115,304.64 15,649.44 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 Highway: US 281 ‐ From LP 1604 to Stone Oak Prkwy CSJ: 0253‐04‐146 County: Bexar Prime Provider: HNTB Sub Provider: Sructural Engineering Xxxxxxx‐Xxxxxxx & Associates, Inc. Unit Costs to be charged to: FC 145 OTHER DIRECT EXPENSE UNIT UNIT COST QUANTITY COST Lodging/Hotel (Taxes/fees not included) day/person $ 121.00 $0.00 Meals (overnight stay required) day/person $ 59.00 $0.00 Mileage mile $ 0.535 480 $256.80 Overnight Mail ‐ letter size each $ 56.00 $0.00 Overnight Mail ‐ oversized box each $ 50.00 $0.00 Courier Services (Deliveries) each $ 4.00 20 25.00 $80.00 0.00 Photocopies B/W (8 1/2" X 11") each $ 0.15 500 100 $75.00 15.00 Photocopies B/W (11" X 17") each $ 0.30 500 100 $150.00 30.00 Plots (B/W on Bond) square foot $ 1.00 $0.00 Plots (Color on Bond) square foot $ 3.00 $0.00 Subtotal Other Direct Expense: $561.80 45.00 DocuSign Envelope ID: ED7DF0BF-CED8-459B-BD20-D429F09B7CE5 DocuSign Envelope ID: ED2AAF54-3EF3-4257-A4CA-01A245192121 Contract No. 15-6SDP5001 Supplemental Agreement No. 3 Attachment E-3 Fee F-3 Work Schedule PS Contract No. 50265026 Activity ID Activity Name Start Finish 2016 2017 2018 2019 2020 US 281 PS&E Pro US 281 PS&E Project Project Milestones Project Milestones 01−Feb−16 01−Feb−00 00−Xxx−00 00−Feb−17 J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O XX.XX MS.30 MS.60 MS.90 MS.95 MS.100 Project Start 30% Design Submittal 60% Design Submittal 90% Design Submittal 95% ubmittal Final Design 100% Submittal 01−Feb−16 04−Apr−16* 15−Jul−16* 30−Sep−16* 15−Nov−16* 4- Jan-17 FC 102 - FEASIBIL FC 102 - FEASIBILITY STUDIES
Appears in 1 contract
Samples: Supplemental Agreement
Responses to Requests 300. A.1.a a. Provide Construction Phase Services at the written request of the State’s project manager. 300.A.1.a.i i. Review and approval of shop drawings 240 240 $37,804.80 0 300.A.1.a.ii ii. Review and approval of forming details 60 60 $9,451.20 0 300.A.1.a.iii iii. Review and approval of temporary shoring submittals 300 300 $47,256.00 0 300.A.1.a.iv iv. Responding to requests for information 24 24 $3,780.48 0 300.A.1.a.v v. Answering general questions 24 24 $3,780.48 0 000.X.0.x.xx vi. Providing clarification 24 24 $3,780.48 0 300.A.1.a.vii vii. Assist the State in preparing change orders 48 48 $7,560.96 8 26 68 102 $ 17,750.38 300.A.1.a.viii viii. Other project related tasks in support of the State during construction 12 12 $1,890.24 Totals 0 0 0 732 732 $115,304.64 DocuSign Envelope ID: ED7DF0BF6B5A8E83-CED8BEF1-459B407F-9637-BD20-D429F09B7CE5 Contract No. 15-6SDP5001 Supplemental Agreement No. 3 Attachment E-3 Fee Schedule PS Contract No. 5026 143CC6D08EA4 Totals 8 26 68 0 0 0 102 $ 17,750.38 Highway: US 281 ‐ From LP 1604 to Stone Oak Prkwy CSJ: 0253‐04‐146 County: Bexar Prime Provider: HNTB Sub Provider: Sructural Engineering Xxxxxxx‐Xxxxxxx & Associates, Inc. Unit Costs to be charged to: FC 145 OTHER DIRECT EXPENSE UNIT UNIT COST QUANTITY COST Lodging/Hotel (Taxes/fees not included) day/person $ 121.00 124.00 $ ‐ Meals (overnight stay required) day/person $ 59.00 $ ‐ Mileage mile $ 0.535 480 $256.80 Overnight Mail 0.545 $ ‐ letter size each $ 56.00 $0.00 Overnight Mail ‐ oversized box each $ 50.00 $0.00 Courier Services (Deliveries) each $ 4.00 20 $80.00 25.00 $ ‐ Photocopies B/W (8 1/2" X 11") each $ 0.15 500 $75.00 $ ‐ Photocopies B/W (11" X 17") each $ 0.30 500 $150.00 $ ‐ Plots (B/W on Bond) square foot $ 1.00 $ ‐ Plots (Color on Bond) square foot $ 3.00 $ ‐ Subtotal Other Direct Expense: $561.80 $ ‐ DocuSign Envelope ID: ED7DF0BF6B5A8E83-CED8BEF1-459B407F-9637-BD20143CC6D08EA4 DocuSign Envelope ID: 6B5A8E83-D429F09B7CE5 BEF1-407F-9637-143CC6D08EA4 WAs Used Contract No. 15-6SDP5001 Supplemental Agreement No. 3 Attachment E-3 Fee Schedule PS Contract No. 50265026 EXHIBIT H-1 Texas Department of Transportation Subprovider Monitoring System Commitment Worksheet Contract #: 15-6SDP5001 Assigned Goal: 15% Federally Funded X State Funded Prime Provider: HNTB Corporation Total Contract Amount: $16,658,080.89 Prime Provider Info: DBE HUB Both Vendor ID #: 1431623092001 (First 11 Digits Only) DBE/HUB Expiration Date: N/A If no subproviders are used on this contract, please indicate by placing “N/A” on the 1st line under Subproviders. Subprovider(s) (List All) Type of Work Vendor ID # (First 11 Digits Only) D=DBE H=HUB Expiration Date $ Amount or % of Work * Xxxx, Xxxxxxx & Associates, Inc. Utility Coordination 1742192879100 2.31% The XxXxxxx Group Public Involvement 1371659429900 1.05% HVJ Associates, Inc. Geotech 1760146410400 D 3/17/2017 7.79% K Xxxxxx & Associates, Inc. Drainage 1481304687800 D 5/29/2018 4.49% Xxxxxxx Enterprises Inc. Scheduling 10431125912 0.36% Xxxx X. Xxxxx and Associates,Inc. Subsurface UtilityEng. 1752774147800 D 10/18/2020 0.99% Xxxxxxxx-Xxxxxxxxx, Inc. RoadwayEngineering 1742214090900 D 10/18/2020 2.98% RODS Surveying, Inc. Survey 1760444440000 D 9/25/2017 0.96% Xxxxxxx-Xxxxxxx & Associates,LLC RoadwayEngineering 1462055125000 D 2/28/2019 5.51% Structural EngineeringAssociates, Inc. StructuralEngineering 1742210137200 D 4/20/2020 12.57% Subprovider(s) Contract or % of Work* Totals 39.01% *For Work Authorization Contracts, indicate the % of work to be performed by each subprovider. Total DBE or HUB Commitment Dollars $ 5,879,659.33 Total DBE or HUB Commitment Percentages of Contract 35.30 % (Commitment Dollars and Percentages are for Subproviders only) 12/06 XXXX0.XX
Appears in 1 contract
Samples: sb20pca.txdot.gov
Responses to Requests 300. A.1.a a. Provide Construction Phase Services at the written request of the State’s project manager. 300.A.1.a.i i. Review and approval of shop drawings 240 240 $37,804.80 0 300.A.1.a.ii ii. Review and approval of forming details 60 60 $9,451.20 0 300.A.1.a.iii iii. Review and approval of temporary shoring submittals 300 300 $47,256.00 0 300.A.1.a.iv iv. Responding to requests for information 24 24 $3,780.48 0 300.A.1.a.v v. Answering general questions 24 24 $3,780.48 0 000.X.0.x.xx vi. Providing clarification 24 24 $3,780.48 0 300.A.1.a.vii vii. Assist the State in preparing change orders 48 48 $7,560.96 102 116 350 6 574 $ 67,557.12 300.A.1.a.viii viii. Other project related tasks in support of the State during construction 12 12 $1,890.24 Totals 0 0 0 732 732 $115,304.64 DocuSign Envelope ID: ED7DF0BF6B5A8E83-CED8BEF1-459B407F-9637-BD20-D429F09B7CE5 Contract No. 15-6SDP5001 Supplemental Agreement No. 3 Attachment E-3 Fee Schedule PS Contract No. 5026 143CC6D08EA4 Totals 102 0 116 350 6 574 $ 67,557.12 Highway: US 281 ‐ From LP 1604 to Stone Oak Prkwy CSJ: 0253‐04‐146 County: Bexar Prime Provider: HNTB Sub Provider: Sructural Engineering X. Xxxxxx & Associates, ,Inc. Unit Costs to be charged to: FC 145 OTHER DIRECT EXPENSE UNIT UNIT COST QUANTITY COST Lodging/Hotel (Taxes/fees not included) day/person $ 121.00 124.00 $ ‐ Lodging/Hotel ‐ taxes and fees day $ 50.00 $ ‐ Meals (overnight stay required) day/person $ 59.00 $ ‐ Mileage mile $ 0.535 480 $256.80 0.545 400 $ 218.00 Overnight Mail ‐ letter size each $ 56.00 $0.00 $ ‐ Overnight Mail ‐ oversized box each $ 50.00 $0.00 Courier Services (Deliveries) each $ 4.00 20 $80.00 ‐ Photocopies B/W (8 1/2" X 11") each $ 0.15 500 $75.00 200 $ 30.00 Photocopies B/W (11" X 17") each $ 0.30 500 $150.00 $ ‐ Photocopies Color (11" X 17") each $ 2.00 50 $ 100.00 Subtotal Other Direct Expense: $561.80 $ 348.00 DocuSign Envelope ID: ED7DF0BF6B5A8E83-CED8BEF1-459B407F-9637-BD20143CC6D08EA4 LABOR TOTALS 0 0 0 0 $ ‐ XXX UNIT COST ITEMS UNIT COST ITEMS OTHER DIRECT EXPENSES PROJECT TOTAL $ ‐ $ ‐ $ ‐ $ ‐ DocuSign Envelope ID: 6B5A8E83-D429F09B7CE5 Contract No. 15BEF1-6SDP5001 Supplemental Agreement No. 3 Attachment E-3 Fee Schedule PS Contract No. 5026407F-9637-143CC6D08EA4 % of total Hours Highway: US 281 ‐ From LP 1604 to Stone Oak Prkwy CSJ: 0253‐04‐146 County: Bexar Sub Provider: Xxxxxxx Enterprises Inc. BASIC SERVICES $ 147.35 $ 147.01 $ 128.82 Task Descriptions Project Controls Manager Senior Scheduler Scheduler Total Hours Total Cost 145 FUNCTION CODE 145 – MANAGING CONTRACT 145.A A. Program Management and Administration
Appears in 1 contract
Samples: sb20pca.txdot.gov
Responses to Requests 300. A.1.a a. Provide Construction Phase Services at the written request of the State’s project manager. 300.A.1.a.i i. Review and approval of shop drawings 240 240 2 8 10 $37,804.80 2,202.68 300.A.1.a.ii ii. Review and approval of forming details 60 60 $9,451.20 0 300.A.1.a.iii iii. Review and approval of temporary shoring submittals 300 300 $47,256.00 0 300.A.1.a.iv iv. Responding to requests for information 24 24 2 8 10 $3,780.48 2,202.68 300.A.1.a.v v. Answering general questions 24 24 2 8 10 $3,780.48 2,202.68 000.X.0.x.xx vi. Providing clarification 24 24 2 8 10 $3,780.48 2,202.68 300.A.1.a.vii vii. Assist the State in preparing change orders 48 48 2 8 10 $7,560.96 2,202.68 300.A.1.a.viii viii. Other project related tasks in support of the State during construction 2 8 10 $2,202.68 Totals 12 12 $1,890.24 Totals 48 0 0 0 732 732 60 $115,304.64 13,216.08 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 Highway: US 281 ‐ From LP 1604 to Stone Oak Prkwy CSJ: 0253‐04‐146 County: Bexar Prime Provider: HNTB Sub Provider: Sructural Engineering X. Xxxxxx & Associates, ,Inc. Unit Costs to be charged to: FC 145 OTHER DIRECT EXPENSE UNIT UNIT COST QUANTITY COST Lodging/Hotel (Taxes/fees not included) day/person $ 121.00 $0.00 Meals (overnight stay required) day/person $ 59.00 $0.00 Mileage mile $ 0.535 480 200 $256.80 107.00 Overnight Mail ‐ letter size each $ 56.00 $0.00 Overnight Mail ‐ oversized box each $ 50.00 $0.00 Courier Services (Deliveries) each $ 4.00 20 $80.00 Photocopies B/W (8 1/2" X 11") each $ 0.15 500 100 $75.00 15.00 Photocopies B/W (11" X 17") each $ 0.30 500 100 $150.00 30.00 Photocopies Color (11" X 17") each $ 2.00 $0.00 Subtotal Other Direct Expense: $561.80 152.00 DocuSign Envelope ID: ED7DF0BF-CED8-459B-BD20-D429F09B7CE5 Contract No. 15-6SDP5001 Supplemental Agreement No. 3 Attachment E-3 Fee Schedule PS Contract No. 50265026 LABOR TOTALS 0 0 92 92 $11,851.44 XXX UNIT COST ITEMS UNIT COST ITEMS OTHER DIRECT EXPENSES PROJECT TOTAL $0.00 $0.00 $11,851.44 $11,851.44 % of total Hours 0.00% 0.00% 100.00% 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 Highway: US 281 ‐ From LP 1604 to Stone Oak Prkwy CSJ: 0253‐04‐146 County: Bexar Sub Provider: Xxxxxxx Enterprises, Inc. BASIS SERVICES $ 147.35 $ 147.01 $ 128.82 Task Descriptions Project Controls Manager Senior Scheduler Scheduler Total Hours Total Cost 145 FUNCTION CODE 145 – MANAGING CONTRACT 145.A A. Program Management and Administration
Appears in 1 contract
Samples: Supplemental Agreement
