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Fee Proposal
<br />Price Summary / Totals
<br />Task Pricing Totals
<br />830,000
<br />Slot-2 Pressure Control Station Relocation and
<br />Transmission Main Improvements
<br />Specify Add'I Fees on Setup
<br />0
<br />Technology Use Fee
<br />Civil/Mech
<br />Civil/Mech
<br />Civil/Mech
<br />Civil/Mech
<br />Civil/Mech
<br />Civil/Mech
<br />Civil/Mech
<br />Civil/Mech
<br />Civil/Mech
<br />Civil/Mech
<br />Electrical
<br />Electrical
<br />Electrical
<br />Structures
<br />Structures
<br />Structures
<br />Structures
<br />Traffic
<br />Site
<br />Site
<br />Site
<br />Survey
<br />Survey
<br />Survey
<br />Survey
<br />Rendering
<br />Total Price
<br />830,000
<br />Submitted to: City of Santa Ana (Attn: Armando Fernandez, PE)
<br />Contract Type: T&M
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<br />Pricing by Resource
<br />Labor
<br />Rate Esc.
<br />Labor
<br />Subs
<br />oDcs
<br />Task Pricing
<br />Totals
<br />Project Phases I Tasks
<br />Total
<br />Labor Hrs
<br />3,627
<br />100
<br />138
<br />36
<br />270
<br />202
<br />114
<br />252
<br />232
<br />574
<br />31
<br />190
<br />432
<br />320
<br />38
<br />38
<br />83
<br />73
<br />20
<br />24
<br />76
<br />250
<br />10
<br />40
<br />20
<br />34
<br />30
<br />0.00%
<br />631,110
<br />195,615
<br />3,275
<br />830,000
<br />SA-2 Pressure Control Station and TM Improvements
<br />3,627
<br />100
<br />138
<br />36
<br />270
<br />202
<br />114
<br />252
<br />232
<br />574
<br />31
<br />190
<br />432
<br />320
<br />38
<br />38
<br />83
<br />73
<br />20
<br />24
<br />76
<br />250
<br />10
<br />40
<br />20
<br />34
<br />30
<br />631,110
<br />195,615
<br />3,275
<br />830,000
<br />Task 1: Project Admin and Coordination
<br />204
<br />20
<br />62
<br />-
<br />8
<br />10
<br />10
<br />16
<br />16
<br />-
<br />2
<br />16
<br />24
<br />16
<br />2
<br />-
<br />2
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />43,780
<br />-
<br />220
<br />44,000
<br />Meetings (10)
<br />40
<br />8
<br />10
<br />2
<br />2
<br />2
<br />8
<br />8
<br />9,980
<br />20
<br />10,000
<br />Project Management (12 months)
<br />40
<br />4
<br />36
<br />11,080
<br />11,080
<br />Santa Ana and Property Owner Coordination
<br />70
<br />6
<br />12
<br />s
<br />8
<br />16
<br />16
<br />z
<br />z
<br />12,880
<br />ao
<br />12,920
<br />MWD and SCE Coordination
<br />54
<br />2
<br />4
<br />8
<br />8
<br />16
<br />16
<br />9,840
<br />160
<br />10,000
<br />Task 2: As Built and Utility Research
<br />210
<br />-
<br />-
<br />2
<br />12
<br />-
<br />4
<br />40
<br />40
<br />4
<br />-
<br />-
<br />-
<br />-
<br />4
<br />10
<br />40
<br />20
<br />34
<br />37,870
<br />530
<br />38,400
<br />As Built and Utility Research
<br />22
<br />4
<br />8
<br />R
<br />2
<br />2,720
<br />300
<br />3,020
<br />Topographic and Design Survey
<br />59
<br />2
<br />1
<br />4
<br />16
<br />12
<br />24
<br />14,710
<br />14,710
<br />Boundary Survey
<br />51
<br />2
<br />1
<br />6
<br />24
<br />8
<br />10
<br />10,290
<br />10,290
<br />Pothole Plan, Permits and Managing Contractor
<br />56
<br />8
<br />24
<br />24
<br />7,200
<br />230
<br />7,430
<br />Pothole Traffic Control Plans
<br />zz
<br />z
<br />8
<br />a
<br />a
<br />2,950
<br />2,950
<br />Task 3: Geotechnical Recommendations
<br />23
<br />2
<br />4
<br />-
<br />8
<br />1
<br />2
<br />2
<br />4
<br />3,490
<br />24,035
<br />75
<br />27,600
<br />Geotechnical Report
<br />9
<br />2
<br />2
<br />1
<br />2
<br />2
<br />1,580
<br />24,035
<br />25,615
<br />Geotech Traffic Control Plans
<br />14
<br />2
<br />R
<br />a
<br />1,910
<br />75
<br />1,985
<br />Task 4: Operational Design Standard and Criteria
<br />146
<br />14
<br />16
<br />-
<br />16
<br />12
<br />-
<br />-
<br />-
<br />28
<br />36
<br />24
<br />-
<br />-
<br />-
<br />-
<br />-
<br />30,400
<br />-
<br />-
<br />30,400
<br />Determine Design Standards and Criteria
<br />78
<br />2
<br />4
<br />4
<br />4
<br />16
<br />24
<br />24
<br />14,320
<br />14,320
<br />Workshops (8 workshops - 3 hours each)
<br />68
<br />12
<br />12
<br />12
<br />8
<br />12
<br />12
<br />16,080
<br />16,080
<br />Task 5: Basis of Design
<br />826
<br />18
<br />28
<br />6
<br />52
<br />44
<br />8
<br />56
<br />58
<br />140
<br />6
<br />44
<br />42
<br />128
<br />6
<br />3
<br />10
<br />8
<br />4
<br />24
<br />76
<br />35
<br />30
<br />136,250
<br />77,855
<br />295
<br />214,400
<br />SA-2 Piping and Site Improvements
<br />18
<br />2
<br />4
<br />8
<br />4
<br />2,840
<br />2,840
<br />SA-2 Building or Vault
<br />56
<br />2
<br />6
<br />12
<br />24
<br />4
<br />2
<br />6
<br />8,290
<br />8,290
<br />3D Renderings
<br />32
<br />2
<br />30
<br />4,830
<br />4,830
<br />Hydro -Turbine Design
<br />16
<br />2
<br />6
<br />8
<br />2,710
<br />2,710
<br />Preliminary Electrical and Control Design
<br />72
<br />16
<br />16
<br />40
<br />11,880
<br />11,880
<br />Battery Storage Evaluation
<br />34
<br />8
<br />8
<br />18
<br />5,710
<br />5,710
<br />Power Connection and Communication - Walnut
<br />56
<br />16
<br />10
<br />30
<br />9,830
<br />9,830
<br />Hydraulic Analysis
<br />22
<br />2
<br />4
<br />8
<br />8
<br />3,660
<br />3,660
<br />Transient Analysis (Optional)
<br />7
<br />2
<br />4
<br />1
<br />970
<br />35,880
<br />36,850
<br />Preliminary Pipeline Alignment and Bypass
<br />22
<br />2
<br />4
<br />8
<br />a
<br />3,300
<br />3,300
<br />Additional Piping (Optional)
<br />22
<br />2
<br />a
<br />8
<br />a
<br />3,300
<br />3,300
<br />Preliminary Site Plan
<br />14
<br />2
<br />4
<br />8
<br />1,770
<br />1,770
<br />Traffic Management Plan and Traffic Control
<br />14
<br />2
<br />8
<br />4
<br />2,030
<br />2,030
<br />Permits and Construction Costs
<br />24
<br />2
<br />a
<br />4
<br />6
<br />4
<br />4
<br />4,450
<br />4,450
<br />WQMP
<br />102
<br />2
<br />24
<br />76
<br />18,150
<br />18,150
<br />Envision
<br />35
<br />35
<br />9,450
<br />9,450
<br />Initial Study and MND
<br />-
<br />41,975
<br />41,975
<br />Basis of Design Report
<br />69
<br />4
<br />24
<br />4
<br />16
<br />16
<br />5
<br />15,080
<br />165
<br />15,245
<br />30% Drawings
<br />211
<br />2
<br />8
<br />8
<br />16
<br />30
<br />80
<br />4
<br />8
<br />40
<br />2
<br />1
<br />4
<br />8
<br />28,000
<br />130
<br />28,130
<br />Tasks 6, 7 and 8: PS&E Submittal (60%, 90% and Final)
<br />1,399
<br />2
<br />12
<br />30
<br />78
<br />58
<br />4
<br />140
<br />94
<br />292
<br />12
<br />52
<br />178
<br />152
<br />22
<br />11
<br />51
<br />63
<br />8
<br />140
<br />226,300
<br />-
<br />900
<br />227,200
<br />DOW Waiver Request
<br />36
<br />6
<br />a
<br />16
<br />R
<br />2
<br />4,930
<br />4,930
<br />General Sheets (6)
<br />72
<br />4
<br />6
<br />12
<br />6
<br />36
<br />8
<br />9,450
<br />9,450
<br />Existing SA-2 Demolition (2)
<br />30
<br />2
<br />4
<br />8
<br />16
<br />4,220
<br />4,220
<br />SA-2 Site and Piping Plans (9)
<br />146
<br />4
<br />20
<br />50
<br />72
<br />19,440
<br />19,440
<br />High Pressure Plan and Profile (4)
<br />70
<br />2
<br />12
<br />24
<br />32
<br />9,460
<br />9,460
<br />Optional Additional Piping Plan and Profile (3)
<br />52
<br />2
<br />8
<br />18
<br />24
<br />7,100
<br />7,100
<br />Walnut PS and Reservoir Bypass Plans (3)
<br />56
<br />2
<br />12
<br />18
<br />24
<br />7,760
<br />7,760
<br />Piping and Connection Details (4)
<br />58
<br />2
<br />8
<br />16
<br />32
<br />7,760
<br />7,760
<br />SA-2 Mechanical Plans (5)
<br />90
<br />4
<br />16
<br />30
<br />40
<br />12,500
<br />12,500
<br />Battery Plans and Details
<br />22
<br />2
<br />4
<br />8
<br />8
<br />3,300
<br />3,300
<br />Structural Plans (6)
<br />119
<br />14
<br />10
<br />32
<br />63
<br />19,590
<br />19,590
<br />SA-2 Electrical and Control Plans (11)
<br />200
<br />20
<br />80
<br />100
<br />29,600
<br />29,600
<br />Hydro -generator Electrical and Controls (4)
<br />70
<br />8
<br />30
<br />32
<br />10,620
<br />10,620
<br />Battery Plans (2)
<br />32
<br />4
<br />12
<br />16
<br />4,860
<br />4,860
<br />Specifications
<br />80
<br />z
<br />s
<br />8
<br />s
<br />8
<br />8
<br />s
<br />12
<br />6
<br />12
<br />16,580
<br />16,580
<br />Costs and Schedule
<br />48
<br />2
<br />4
<br />4
<br />8
<br />8
<br />4
<br />4
<br />4
<br />2
<br />1
<br />7
<br />8,030
<br />8,030
<br />Coordination with Control System Design
<br />48
<br />8
<br />40
<br />8,440
<br />8,440
<br />Processing (60%, 90%, Final) including Matrix
<br />30
<br />a
<br />6
<br />6
<br />6
<br />6
<br />2
<br />4,860
<br />900
<br />5,760
<br />Envision
<br />140
<br />140
<br />37,800
<br />37,800
<br />Task 9: Bidding & Construction Phase Services
<br />573
<br />32
<br />12
<br />84
<br />54
<br />68
<br />28
<br />16
<br />10
<br />2
<br />38
<br />104
<br />6
<br />24
<br />18
<br />2
<br />75
<br />112,880
<br />9,775
<br />345
<br />123,000
<br />Addenda Preparation (2 Addenda)
<br />34
<br />4
<br />8
<br />8
<br />8
<br />a
<br />2
<br />6,860
<br />6,860
<br />Pre -construction & construction Kick-off meeting
<br />8
<br />a
<br />4
<br />1,780
<br />44
<br />1,824
<br />RFIs (25 with 10 sketches)
<br />66
<br />4
<br />12
<br />12
<br />16
<br />6
<br />2
<br />6
<br />2
<br />4
<br />2
<br />11,580
<br />11,580
<br />Site visits (20 hours)
<br />20
<br />8
<br />2
<br />4
<br />2
<br />4
<br />3,570
<br />152
<br />3,722
<br />0&M Manual
<br />28
<br />4
<br />4
<br />12
<br />8
<br />3,920
<br />3,920
<br />Requests for Change Orders (10)
<br />120
<br />20
<br />40
<br />16
<br />30
<br />4
<br />10
<br />26,460
<br />26,460
<br />Factory and Site Acceptance Testing
<br />32
<br />8
<br />24
<br />6,040
<br />9,775
<br />149
<br />15,964
<br />Shop Drawings (60 total: 20 resubmittals)
<br />190
<br />4
<br />60
<br />30
<br />16
<br />8
<br />10
<br />40
<br />2
<br />10
<br />10
<br />32,420
<br />32,420
<br />Envision
<br />75
<br />75
<br />20,250
<br />20,250
<br />Task 10: As -Built Preparation
<br />100
<br />-
<br />-
<br />-
<br />-
<br />8
<br />8
<br />84
<br />-
<br />-
<br />-
<br />-
<br />11,740
<br />-
<br />260
<br />12,000
<br />As -Built Drawings
<br />68
<br />4
<br />4
<br />60
<br />7,940
<br />260
<br />8,200
<br />MicroStation Conversion
<br />32
<br />4
<br />4
<br />24
<br />3,800
<br />3,800
<br />Task 11: Commissioning
<br />80
<br />8
<br />-
<br />8
<br />16
<br />-
<br />-
<br />-
<br />8
<br />40
<br />-
<br />-
<br />15,280
<br />120
<br />15,400
<br />Start-up and Commissioning (80 hours)
<br />80
<br />8
<br />8
<br />16
<br />8
<br />40
<br />15,280
<br />120
<br />15,400
<br />Task 12: Operations and Maintenance Manual
<br />38
<br />2
<br />4
<br />-
<br />12
<br />-
<br />8
<br />-
<br />-
<br />-
<br />-
<br />4
<br />8
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />7,560
<br />-
<br />40
<br />7,600
<br />Operational Site Manual & Operating Procedures
<br />38
<br />2
<br />a
<br />12
<br />s
<br />a
<br />8
<br />7,560
<br />40
<br />7,600
<br />Task 13: Additional Work
<br />28
<br />4
<br />4
<br />8
<br />8
<br />-
<br />-
<br />-
<br />-
<br />4
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />5,560
<br />830950
<br />490
<br />90,000
<br />EIR (Optional Item)
<br />28
<br />4
<br />4
<br />8
<br />8
<br />4
<br />5,560
<br />83,950
<br />490
<br />90,000
<br />Totalsl
<br />3,627
<br />100
<br />1 138
<br />1 36
<br />1 270
<br />1 202
<br />1 114
<br />252
<br />232
<br />1 574
<br />1 311
<br />190
<br />1 432
<br />1 320
<br />1 38
<br />1 38
<br />83
<br />73
<br />20
<br />1 24
<br />76
<br />250
<br />10
<br />40
<br />20
<br />34
<br />30
<br />0.00%
<br />631 110
<br />195,615
<br />3,275
<br />330 000
<br />Tetra Tech - Confidential and Proprietary Page 1 of 1 Printed 1/12/2022
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