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<br />EXHIBIT C
<br />COST PROPOSAL FOR PROJECT SCOPE: Santa Ana - Standard Ave Protected Bikeways Project
<br />Subconsultants
<br />TOTAL COSTTotal
<br />Hours
<br />Total MT
<br />Cost
<br />$372
<br />RH
<br />$224
<br />AS/PM
<br />$184 $138 $120 $98 $56 $160 $146 $109 $278 $127 $116 $120 DBE Non-DBE Non-DBE DBE
<br />1.0
<br />1.1
<br />1.2
<br />1.3
<br />1.4
<br />1.5
<br />PROJECT MANAGEMENT & COORDINATION
<br />Project Kick-Off Meeting
<br />Project Development Team Meetings
<br />Agency Stakeholder Engagement
<br />Progress Invoicing & Schedule
<br />Quality Control
<br />2
<br />8
<br />6
<br />40
<br />60
<br />6
<br />40
<br />40
<br />24
<br />14 $2,916
<br />$17,360
<br />$18,960
<br />$32,996
<br />$22,080
<br />$94,312
<br />--
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />$2,916
<br />$20,713
<br />$18,960
<br />$32,996
<br />$22,080
<br />$97,665
<br />24 104
<br />100
<br />168
<br />120
<br />506
<br />3,353
<br />-
<br />-
<br />-
<br />100 12 24
<br />120
<br />120Subtotal Phase 1 10 206 110 24 0 0 0 0 0 0 12 24 0 $3,353 $0 $0 $0
<br />2.0
<br />2.1
<br />2.2
<br />2.3
<br />2.4
<br />2.5
<br />PRELIMINARY ENGINEERING
<br />Utility Mapping/Data Gathering
<br />Topographic Survey & Base Mapping
<br />30% Design Concept Plans & Estimate
<br />Water Quality Management Plan
<br />Geotechnical Investigation (Optional)
<br />Subtotal Phase 2
<br />8 16 60 60 2 8 8 16
<br />40
<br />178
<br />164
<br />216
<br />108
<br />10
<br />$21,368
<br />$27,340
<br />$26,864
<br />$11,920
<br />$1,552
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />$21,368
<br />$27,340
<br />$35,124
<br />$11,920
<br />$16,552
<br />$112,304
<br />24
<br />26
<br />0
<br />40
<br />48
<br />0
<br />60
<br />68
<br />0
<br />24
<br />4
<br />2
<br />48
<br />24
<br />8
<br />80
<br />40
<br />40
<br />16
<br />24
<br />24
<br />3,000 5,260
<br />-
<br />-
<br />-
<br />-15,000
<br />0
<br />0
<br />0
<br />38 0
<br />0
<br />0
<br />96 180 56 108 56
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0 676 $89,044 $0 $3,000 $5,260 $15,000
<br />3.0
<br />3.1
<br />PUBLIC & STAKEHOLDER OUTREACH
<br />Public & Stakeholder Outreach
<br />Subtotal Phase 3
<br />36
<br />36
<br />36
<br />36
<br />16
<br />16
<br />80
<br />80
<br />168
<br />168
<br />$24,552
<br />$24,552 $24,979
<br />24,979 2,400
<br />$2,400 $15,030
<br />15,030 -
<br />$0
<br />$66,961
<br />$66,96100
<br />4.0
<br />4.1
<br />FINAL UTILITY COORDINATION
<br />Final Utility Coordination
<br />Subtotal Phase 4
<br />8
<br />8
<br />40
<br />40
<br />40
<br />40
<br />88
<br />88
<br />$12,112
<br />$12,112
<br />-
<br />$0
<br />-
<br />$0
<br />-
<br />$0
<br />-
<br />$0
<br />$12,112
<br />$12,1120000000
<br />5.0
<br />5.1
<br />5.2
<br />5.3
<br />5.4
<br />5.5
<br />5.6
<br />5.7
<br />PLANS, SPECIFICATIONS & ESTIMATE
<br />Roadway 60% Plans
<br />Roadway 90% Plans
<br />Roadway 100% Plans
<br />Traffic Signal & Lighting Plans
<br />Landscape Plans
<br />Special Provisions
<br />Engineer's Estimate
<br />Subtotal Phase 5
<br />80
<br />48
<br />40
<br />280
<br />200
<br />80
<br />36
<br />8
<br />80
<br />16
<br />700
<br />320
<br />240
<br />100
<br />300
<br />180
<br />100
<br />980
<br />668
<br />320
<br />36
<br />$124,360
<br />$84,792
<br />$41,800
<br />$4,968
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />$0
<br />$124,360
<br />$84,792
<br />$41,800
<br />$92,218
<br />$16,164
<br />$16,544
<br />$16,064
<br />$391,942
<br />87,250
<br />8 $1,104 -
<br />-
<br />-
<br />15,060
<br />16
<br />4
<br />188
<br />16
<br />80
<br />756
<br />112
<br />160
<br />2284
<br />$16,544
<br />$16,064
<br />$289,632
<br />-
<br />-60
<br />6000580 0 0 0 0 0 0 0 $0 $87,250 $15,060
<br />6.0
<br />6.1
<br />6.2
<br />BIDDING & CONSTRUCTION SUPPORT
<br />Bidding Assistance
<br />Construction Support (Optional)
<br />Subtotal Phase 6
<br />4
<br />8
<br />12
<br />40
<br />60
<br />100
<br />44
<br />108
<br />152
<br />$6,416
<br />$14,872
<br />$21,288
<br />-
<br />-
<br />2,000
<br />8,000
<br />-
<br />10,520
<br />$302
<br />-
<br />-
<br />$0
<br />$8,416
<br />$33,392
<br />$41,808
<br />40
<br />4000 0 0 0 0 0 0 0 0 0 $0 $10,000
<br />TOTAL HOURS 10 488 120 1082 1056 636 168 26 48 68 56 12 24 80 3874
<br />OTHER DIRECT COSTS
<br />TOTAL COST
<br />$14,451 $8,300 $550 $0 $0 $23,301
<br />$3,720 $109,312 $22,080 $149,316 $126,720 $62,328 $9,408 $4,160 $7,008 $7,412 $15,568 $1,524 $2,784 $9,600 $545,391 $36,632 $103,200 $46,172 $15,000 $746,093
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