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H. EngineeringBOARD OF COUNTY COMMISSIONERS AGENDA ITEM SUMMARY Meeting Date: November 14, 2007 Division: Engineering Bulk Item: Yes _ No x Department: Engineering Staff Contact Person/Phone #:David S. Koppel, 292-4426 AGENDA ITEM WORDING: Presentation and discussion regarding the Florida Department of Transportation's Card Sound Road Project by the Media Relations Group, LLC. ITEM BACKGROUND: PREVIOUS RELEVANT BOCC ACTION: CONTRACT/AGREEMENT CHANGES: STAFF RECOMMENDATIONS: TOTAL COST: COST TO COUNTY: REVENUE PRODUCING: Yes No APPROVED BY: County Atty DOCUMENTATION: Included DISPOSITION: Revised 11/06 BUDGETED: Yes No SOURCE OF FUNDS: AMOUNT PER MONTH Year OMB/Purchasing Not Required Risk Management AGENDA ITEM # iN rN :t 0 N n rD Z) J Im i a 0. ow 73 0 rD Sm 77 Z) cra rD I rl n CZ O• 169 Uq 0 III 3 ti 4 *, a r q < rD� o o� _. rD s < O-Q rD �rD (OD o Z3 o �, • 00 un Z O o � � rD C n m O CI rD n� r� W , J n O O M ma a c�b 0 OR U rD v f� A rD .s 51) C Cn G 2 = �• o r* r* d J ^• V o r 4 = D z CD T s li a m • 0.0 o� CAD O 2 ~,- r O M rD s rD NCrQ • S rD O - D n O Q r T -z � o o 0 0 H M CD 0 0 0 cn co 0 0 c c c,) c) 3 3 F' o� o� U) U) CD CD sy sy CD 0 CD C Z n O n CD CD C C CD CD Q0 _P:1 N N O O O O �J �I D c) 0 0 0 0 0 CD TQ CF V ^D 4 I§ ll4 F�am'x�'.. F ARINOW D CD n c� O O n �1 cn C 77 o s C CD r�F CD W W REVISED BOARD OF COUNTY COMMISSIONERS AGENDA ITEM SUMMARY Meeting Date: November 14, 2007 Division: Engineering Bulk Item: Yes _ No X Department: Facilities Development Staff Contact Person/Phone #: 7erry Barnett x4416 AGENDA ITEM WORDING: Discussion of theatrical lights, sound, and rigging at the Murray E. Nelson Government and Cultural Center. ITEM BACKGROUND: The Quay Committee helped define the scope of work for this project with the intent for the building to be used as a cultural center and functioning as a performing arts theatre. At the time of an award of bid, the theatre equipment and other items were deleted from the contract because the bids exceeded the budget. In order to provide the equipment, additional design services of $34,750.00 is requested by the architect, and construction costs to furnish and install the equipment will be approximately $400,000,00. PREVIOUS RELEVANT BOCC ACTION: On November 15, 2006, the BOCC approved to award bid and enter into a contract with AFCO Constructors for the construction of the Murray E. Nelson Government & Cultural Center in the amount of $10,867,266 with the expectation of lowering the costs after value engineering. On May 25, 2007, the County Administrator's office approved a change order allowing $451,487.51 in credits due to scope eliminations, substitutions, and direct materials purchasing for sales tax savings. Included in this change order are changes in the theatre lighting resulting in a credit of $82,460.00 CONTRACT/AGREEMENT CHANGES: N/A STAFF RECOMMENDATIONS: Due to budget constraints, staff feels that the timing is not right, however these features can be added at any time because the infrastructure is included in the project. TOTAL COST: N/A Discussion Only BUDGETED: Yes N/A No COST TO COUNTY: N/A SOURCE OF FUNDS: N/A REVENUE PRODUCING: Yes No X AMOUNT PER MONTH Year APPROVED BY: County Atty _ OMB/Purchasing Risk Management DOCUMENTATION: Included X Not Required DISPOSITION: AGENDA ITEM # Revised 11/06 MONROE COUNTY FACILITIES DEVELOPMENT M E M O R A N D U M TO: David Koppel County Engineer FROM: Ann Riger, Contracts Administra r Facilities Development DATE: November 5, 2007 RE: Agenda Item — Currie, Sowards, Aguila Architects AGENDA ITEM WORDING: Discussion of theatrical lights, sound and rigging at the Murray E. Nelson Government and Cultural Center. ITEM BACKGROUND: The Quay Committee helped define the scope of work for this project with the intent for the building to be used as a cultural center and functioning as a performing arts theatre. At the time of bidding, two bidders responded with both proposals exceeding the budget. Revisions were made deleting the theatre equipment and other items, with the intention of further value engineering to lower costs. The additional design services to provide the equipment is $34, 750.00, and construction costs to furnish and install the equipment will be approximately $400, 000.00. PREVIOUS RELEVANT BOCC ACTION: On November 15, 2006, the BOCC approved to award bid and enter into a contract with AFCO Constructors for the construction of the Murray E Nelson Government and Cultural Center, with the expectation of lowering costs after value engineering. On May 25, 2007, the County Administrator's office approved a change order allowing $451, 487.51 in credits due to scope eliminations, substitutions, and direct materials purchasing for sales tax savings. Included in the change order are changes to the theatre lighting resulting in a credit of $82, 460.00 CONTRACT/AGREEMENT CHANGES: NIA STAFF RECOMMENDATIONS: Due to budget constraints, staff feels that the timing is not right, however these features ca be added at any time because the infrastructure in included in the project. Thank you. If you have any questions, please contact me at ext. 4439. Im BOARD OF COUNTY COMMISSIONERS AGENDA ITEM SUMMARY Meeting Date: November 14, 2007 Division: Engineering Bulk Item: Yes No x Department: Engineering Staff Contact Person/Phone #:David S. Koppel, 292-4426 AGENDA ITEM WORDING: Approval of Purchase Service Order Number 07/08-05 between Monroe County and URS for Value Engineering Design Fees at the McCoy Terminal Complex at the Key West International Airport. ITEM BACKGROUND: In order to reduce the project budget to match the amount of the GMP (Guaranteed Maximum Price), The Morganti Group presented the County with a list of value engineering items. These items are not included in URS' current contract obligations. Several alternative proposals were suggested by URS, at costs higher than the County could fund. As a result, URS reduced the scope of services to a set fee amount that was within the County's budget for the work required. PREVIOUS RELEVANT BOCC ACTION: PSO 05/06-21 for Terminal Design Phase Tasks (Item D-3) and PSO 05/06-22 for Terminal Construction Phase Tasks (Item D-4) were approved at the July 19, 2006 BOCC meeting. The GMP was approved at the November 15, 2006 BOCC meeting (Item M-1). CONTRACT/AGREEMENT CHANGES: STAFF RECOMMENDATIONS: Approval. TOTAL COST: $299,000.00 COST TO COUNTY: $299,000.00 REVENUE PRODUCING: Yes No x BUDGETED: Yes x No SOURCE OF FUNDS: see attached AMOUNT PER MONTH Year APPROVED BY: County Atty _ O rchasing Risk Management DOCUMENTATION: Included x Not Required DISPOSITION: AGENDA ITEM # Revised 11/06 MONROE COUNTY BOARD OF COUNTY COMMISSIONERS CONTRACT SUMMARY Contract with: URS Contract # 07/08-05 Effective Date: 11-14-07 Expiration Date: 365 days Contract Purpose/Description: Value Engineering Design Fees for the Key West International Airport Contract Manager: David Koppel 292-4426 En ineerin #1 (Name) (Ext.) (Department/Stop #) for BOCC meeting on 11-14-07 Agenda Deadline: 10-30-07 CONTRACT COSTS Total Dollar Value of Contract: $ 299,000.00 Current Year Portion: $ 299,000.00 Budgeted? Yes® No ❑ Account Codes: 405-630901-560620-GAKBOI-530340 Grant: $ FAA, FDOT County Match: $ 0 ADDITIONAL COSTS Estimated Ongoing Costs: $ /yr For: (Not included in dollar value above) (e . maintenance, utilities, janitorial, s, CONTRACT REVIEW Changes Date In Needed Division Director [b, �0-0-1 Yes[:] Noe---�— Risk Mana emen Yes❑ No _ fJ f�- O.M.B./Pu hNing 11--1-0? Yes[--] Noff"��— County Attorney * �09 Yes[:] No® i- Comments: uMn rorm KevIsea 2/2 //V I MUF *l Date Out -50 PURCHASE / SERVICE ORDER FOR MONROE COUNTY To: URS Purchase Service Order No. 07/08-05 Re: PSA Agreement, Dated: 1-1-02 Resolution Project Name: EYW- Terminal V.E Redesign Services Description of Services: (SEE ATTACHED SCOPE OF SERVICES) Multiple of Direct Salaries Lump Sum X Reimbursable Expense Days to Complete 365 Fee this Service Order $299,000.00 Payment for Services shall be in their entirety as per PSO. Prepare yrr: ReconmVnol ed by: 1 Q Milfor A. Reisert Date: 1 O Z 9 A-7 Date: 14) "�f� (� Accepted by: VR11VJ VCUl11Q. Date: RECENED OCT 3 0 2007 AIRPORT ADMIN. Approved by: Date: C� MO OE COUNTY TTO NEY ff?R VED A M� 7 OCT 3 O 207 = ASSISTANT C NTY ATTORNEyJ Date !! -_A-ma ."'�4, ---------- - U.1AA-Receptionist\PSO\07-08\PSO-07-08-04.dcc SCOPE OF SERVICES URS Corporation Key West International Airport - New Terminal Facility Scope of Services - Value Engineering Redesign Services October 19, 2007 1. Background MGI has provided Monroe County with a list of Value Engineering items intended to reduce the Project Budget to match the Guaranteed Maximum Price Proposal prepared by MGI. This redesign effort is excluded from the present Scope Of Services that forms a part of URS' contractual obligations for design of the new Terminal Facility Refer to Item 6 of the URS Scope of Services revised 6.24.06). At the County's request URS has prepared several alternate proposals to perform this work in different times during the course of the construction effort. This proposal combines two previous proposals that addressed the new and existing building components of the work separately. When we last met in Key West on October 10, 2007, URS presented a draft fee to perform full AE services required to completely revise the Contract Documents to incorporate these VE changes. That fee was determined to be higher than could be funded by the County at the present time. The County requested that URS look for ways to reduce the scope of services to a set fee amount that was within the County's budget for the work. The reduced scope must: 1. Provide adequate documentation to control the quality of the Project work performed in the field; 2. Provide MGI with sufficient information to understand the design intent of the changes; 3. Provide revisions to the Contract Documents that address the following specific items of work: a. Items 9, 11, 14, 15, 16, 23, 24, 26, 27, 28, 29, 30, 32, 34, 37, 39, 40, 50, 52, 53, 57, 59, 60, 70, 72, 74, 75, 79, 81, 85 as described in the MGI GMP Document. These tasks are related to changes in the new structure currently under construction. b. Revisions to the existing building as described in revised floor plans and elevations presented to the County Engineer and MGI on 10/11/07. 4. Provide documentation of the revised concept plans for the existing building reviewed with the County and MGI on October 11, 2007. As a result, we discussed several assumptions that could be used by URS in revising that fee proposal. 2. Assumptions Morganti Group, Inc is presently under contract to provide CM at Risk services required to construct the new terminal facility. With that in mind, it was determined that the level of detail necessary to prepare new documents for competitive bid would not be required. The revisions will adequately describe the scope and quality of the revised work. This will allow the County to monitor (with CA assistance from URS as described in our current Construction Phase Services PSO) the quality of the work to be performed. If MGI requires supplemental information, an RFI will be prepared by MGI requesting clarification. URS will respond to the RFI providing the requested information. As discussed with the Mr. Koppel, no additional fees are requested at this time to cover additional direct expenses associated with this PSO Scope of Work. It is anticipated that additional field trips and reproduction costs can be covered with the remaining expense budget included in URS's active PSOs. 3. PSO Fee a. Item 3 a above (New Building Revisions) $ 60,000 b. Item 3.b above (Revisions to the Existing Building) $ 239,000 c. Total $ 299,000 Key West International Airport REVISION 1 Construction Phase Value Engineering Re -design New Building Only Add Service Request The Value Engineering tasks described below are related to the new building portion of the work, and as defined by MGI are critical path issues. The Items listed below are numbered as they are in the MGI VE list submitted with the GMP. Only these specific tasks are included in the proposal at this time.Following a detailed discussion of the remaining tasks associated with the existing building to be performed, a separate Note proposal will be provided for that work. Item No. VE Redesign 11 14 Change Granite Counter Tops to Plastic Laminate Classification Rate Hours Fee Principal $168 0 $0 Project Manager $196 1 $196 Senior Architect $132 0 $0 Project Architect $78 2 $157 Architectural CADD $631 4 $252 Technical Support $42 1 $42 Subtotal 8 $647 Delete All Work associated with the beach front dining Revise Plan At 11.2, Elevations 1,2,3/A705; At 12.2, At 13, At 13.2, A131, A131.2, A132, A132.2, A151, A151.2, A201, A705 with associated engineering changes Classification Rate Hours Fee Principal $168 0 $0 Project Manager $196 2 $392 Paging $123 2 $246 Paging CADD $54 1 $54 Security $123 4 $492 Senior Architect $132 2 $263 Project Architect $78 8 $627 Architectural CADD $63 8 $504 Plumbing Engineer $78 2 $157 Plumbing CADD $63 2 $126 Senior Low Voltage Electrical Engineer $140 2 $280 Low Voltage Electrical CADD $84 1 $84 Fire Protection CADD $63 0 $0 Senior Electrical Engineer $106 2 $213 Electrical Engineer $84 6 $504 Electrical CADD $63 6 $378 Specifications $140 0 $0 Technical Support $42 1 $42 Subtotal 49 $4,362 Delete terrazzo in hold room and baggage. Replace with carpet Revise Finish plans, Finish Schedule, revise/coordinate with additional details covering floor depressions, door sills, escalator access panels, etc. Classification Rate Hours Fee Project Manager $196 2 $392 Paging $123 2 $246 Paging CADD $54 1 $54 Senior Architect $132 1 $132 Project Architect 1 $781 12 $941 Architectural CADD $63 16 $1,008 URS Corporation 10/21/2007 Hours Drawings.new.2 Key West International Airport REVISION 1 URS Corporation Construction Phase Value Engineering Re -design 10/21/2007 New Building Only Add Service Request 15 16 23 24 Senior Structural Engineer $101 0 $0 Structural Engineer $84 1 $84 Structural CADD $63 2 $126 Specifications $140 0 $0 Technical Support $42 1 $42 Subtotal 1 1 38 $3,024 Delete Elevator #4 at baggage make up Area (keep shaft - delete a ui went only) Revise plans Classification Rate Hours Fee Principal $168 0 $0 Project Manager $196 1 $196 Paging $123 2 $246 Paging CADD $54 1 $54 Senior Architect $132 0 $0 Project Architect $78 1 $78 Architectural CADD $63 1 $63 Security $123 2 $246 Senior Electrical Engineer $106 3 $319 Electrical Engineer $84 0 $0 Electrical CADD $63 2 $126 Specifications $140 0 $0 Technical Support $42 1 $42 Subtotal 14 $1,371 Delete Elevator #1 at the passenger bridge (keep shaft - delete equipment only) Revise plans Classification Rate Hours Fee Principal $168 0 $0 Project Manager $196 1 $196 Paging $123 2 $246 Paging CADD $54 1 $54 Senior Architect $132 0 $0 Project Architect $78 1 $78 Architectural CADD $63 1 $63 Security $123 2 $246 Senior Electrical Engineer $106 3 $319 Electrical Engineer $84 0 $0 Electrical CADD $63 2 $126 Specifications $140 0 $0 Technical Support $42 1 $42 Subtotal 14 $1,371 Delete E type Windows at Dormers from three to two (See Item 67 below) Classification Rate lHours Fee Principal $168 0 $0 Project Manager $196 0 $0 Senior Architect $132 0 $0 Project Architect $78 0 $0 Architectural CADD $63 0 $0 Specifications $140 0 $0 Technical Support $42 0 $0 Subtotal 0 $0 Reduce the number of G windows from three to two at the pilasters Hours Drawings.new.2 Key West International Airport REVISION 1 URS Corporation Construction Phase Value Engineering Re -design 10/21/2007 New Building Only Add Service Request 26 27 Revise Building Elevations Sheet A201. Details will remain unchanged as the new design intent will be conveyed by the plan changes Classification Rate Hours Fee Principal $168 0 $0 Project Manager $196 1 $196 Senior Architect $132 1 $132 Project Architect $78 2 $157 Architectural CADD $63 4 $252 Specifications $140 0 $0 Technical Support $42 0 $0 Subtotal 8 $736 Delete hurricane shutters and provide uninsulated impact glass Revise all second floor plans, A 112 series, Revise Reflected Ceiling Plans and building sections will remain unchanged as the design intent will be conveyed by the plan changes. Shutter pockets (A132 series) will be deleted by notes. The building elevations will not be revised as the design intent will be conveyed by the changes revised notes and plans. Revise wall sections A400, A401, A403, A404, A411, A412, Classification Rate Hours Fee Principal $168 0 $0 Project Manager $196 1 $196 Senior Architect $132 8 $1,053 Project Architect $78 16 $1,254 Architectural CADD $631 16 $1,008 Senior Structural Engineer $101 4 $403 Structural Engineer $84 4 $336 Structural CADD $63 4 $252 Specifications $140 0 $0 Technical Support 1 $42 1 $42 Subtotal 1 54 $4,544 Delete linear metal ceilings at sof its and replace with stucco Revise second floor RCP, A132, AA132.3, A132.4, A132.5, Wall sections A400, A401, A402, A404, A412 will not be revised as the design intent will be conveyed by the plan changes.Revise light fixtures, fire Classification Rate Hours Fee Principal $168 0 $0 Project Manager $196 2 $392 Senior Architect $132 2 $263 Project Architect $78 8 $627 Architectural CADD $63 20 $1,260 Senior Structural Engineer $101 0 $0 Structural Engineer $84 0 $0 Structural CADD $45 0 $0 Senior Mechanical Engineer $101 2 $202 Mechanical Engineer $84 4 $336 Mechanical CADD $45 4 $179 Paging $123 2 $246 Paging CADD $54 1 $54 Senior Fire Protection Engineer $123 2 $246 Fire Protection Engineer $84 2 $168 Fire Protection CADD $63 2 $126 Senior Electrical Engineer $106 2 $213 Electrical Engineer $84 4 $336 Electrical CADD $63 6 $378 S ecifications $140 0 $0 Technical Support $42 1 $42 Hours Drawings.new.2 Key West International Airport REVISION 1 URS Corporation Construction Phase Value Engineering Re -design 10/21/2007 New Building Only Add Service Request 28 29 30 32 Subtotal 1 64 $5,068 Change granite and solid surface countertops to plastic laminate and use 304-4b regular stainless steel for forms and surfaces metal #2 for toekicks and reveals Classification Rate Hours Fee Principal $168 0 $0 Project Manager $196 0 $0 Senior Architect $132 2 $263 Project Architect $78 2 $157 Architectural CADD $631 2 $126 Specifications $140 2 $280 Technical Support $42 1 $42 Subtotal 9 $868 Change Window Type A from three bay to two bay at north elevation of the terminal Classification Rate Hours Fee Principal $168 0 $0 Project Manager $196 2 $392 Senior Architect $132 2 $263 Project Architect $78 4 $314 Architectural CADD $63 4 $252 Specifications $140 0 $0 Technical Support $42 1 $42 Subtotal 13 $1,263 Change stainless steel handrails to clear anodized aluminum with no glass. Change to be handled b s Classification Principal $168 0 $0 Project Manager $196 1 $196 Senior Architect $132 2 $263 Project Architect $78 4 $314 Architectural CADD $63 4 $252 Specifications $140 1 $140 Technical Support $42 1 $42 Subtotal 1 13 $1,207 Delete metal ceiling a space 234 and S101 and replace with 2x2 acoustical ceiling Revise reflected ceiling plans A131.1, 132.1, revise finish schedules, wall sections A407. revise light fixtures, fire protection devices, paging, hvac devices accordingly Classification Rate Hours Fee Principal $168 0 $0 Project Manager $196 2 $392 Senior Architect $132 0 $0 Project Architect $78 2 $157 Architectural CADD $63 2 $126 Senior Mechanical Engineer $101 1 $101 Mechanical Engineer $84 2 $168 Mechanical CADD $63 2 $126 Paging $123 2 $246 Paging CADD $54 1 $54 Senior Fire Protection Engineer $123 0 $0 Fire Protection Engineer $84 1 $84 Fire Protection CADD $63 1 $63 Senior Electrical Engineer $106 2 $213 Electrical Engineer $84 2 $168 Hours Drawings.new.2 Key West International Airport REVISION 1 URS Corporation Construction Phase Value Engineering Re -design 10/21/2007 New Building Only Add Service Request 34 37 39 40 Electrical CADD $63 2 $126 Specifications $140 0 $0 Technical Support $42 1 $42 Subtotal 23 $2,065 Provide alternate electricals stem manufacturers Classification Rate Hours Fee Principal $168 0 $0 Project Manager $196 1 $196 Electrical Engineer $84 24 $2,016 Electrical CADD $63 8 $504 Specifications $140 8 $1,120 Technical Support $42 2 $84 Subtotal 43 $3,920 Provide alternative light fixture manufacturers Classification Rate Hours Fee Principal $168 0 $0 Project Manager $196 1 $196 Senior Architect $132 4 $526 Project Architect $781 16 $1,254 Architectural CADD $63 4 $252 Fire Protection Engineer $84 0 $0 Fire Protection CADD $63 0 $0 Senior Electrical Engineer $106 16 $1,702 Electrical Engineer $84 8 $672 Electrical CADD $63 0 $0 Specifications $140 4 $560 Technical Support $42 2 $84 Subtotal 55 $5,247 Schedule 80 PVC for domestic water piping in lieu of copper. Change to be handled by a substitution request initiated by MGI and reviewed by URS Classification Rate Hours Fee Principal $168 0 $0 Project Manager $196 1 $196 Senior Civil Engineer $106 0 $0 Civil Engineer $84 2 $168 Civil CADD $50 0 $0 Plumbing Engineer $78 2 $157 Plumbing CADD $63 0 $0 Specifications $140 0 SO Technical Support $42 1 $42 Subtotal 6 $563 Delete cast iron piping and replace with schedule 40 PVC. Change to be handled by a substitution request initiated by MGI and reviewed by URS Classification Rate Hours Fee Principal $168 0 $0 Project Manager $196 1 $196 Plumbing Engineer $78 0 $0 Plumbing CADD $63 2 $126 Specifications 1 $140 2 $280 Technical Support $42 1 $42 Subtotal 1 6 $644 Hours Drawings.new.2 Key West International Airport REVISION 1 URS Corporation Construction Phase Value Engineering Re -design 10/21/2007 New Building Only Add Service Request 50 52 53 57 59 Change solid surface toilet partitions to phenolic Classification Rate Hours Fee Principal $168 0 $0 Project Manager $196 1 $196 Senior Architect $132 1 $132 Project Architect $78 0 $0 Architectural CADD $63 2 $126 Specifications $140 2 $280 Technical Support $42 1 $42 Subtotal 7 $776 Change site lighting conduit from PVC coated rigid to PVC conduit. Change to be handled by a substitution request initiated by MGI and reviewed by URS Classification Rate lHours Fee Principal $168 0 $0 Project Manager $196 1 $196 Senior Electrical Engineer $106 0 $0 Electrical Engineer $84 2 $168 Electrical CADD $63 0 $0 Specifications 1 $140 2 $280 Technical Support $42 1 $42 Subtotal 6 $686 Provide glass balustrade panels on the interior side of the escalator unit in lieu of stainles steel. Change to be handled by a substitution request initiated by MGI and reviewed by URS Classification Rate Hours Fee Principal $168 0 $0 Project Manager $196 1 $196 Senior Architect $132 2 $263 Project Architect $79 4 $314 Architectural CADD $631 4 $252 Specifications $140 1 $140 Technical Support $42 1 $42 Subtotal 13 $1.207 Use plenum rated cable in lieu of conduit for HVAC controls. Change to be handled by a substitution request initiated by MGI and reviewed by URS Classification Rate Hours Fee Principal $168 0 $0 Project Manager $196 1 $196 Senior Electrical Engineer $106 0 $0 Electrical Engineer $84 1 $84 Electrical CADD $631 1 $63 Specifications $140 1 $140 Technical Support $42 1 $42 Subtotal 5 $525 Delete MUFIDS (Reduce scope of MUFIDS) delete multiple FIDS displays at ticket lifts and ticket counters. Keep two public displays (one in new terminal, one in the existing) Revise Floor plans to delete references Al l l series, A112, series, revise interior elevations 6/A704, 4/A705, revise telecom and power sheets as required. Classification Rate Hours Fee Princi al $168 0 $0 Project Manager $196 1 $196 Hours Drawings.new.2 Key West International Airport REVISION 1 URS Corporation Construction Phase Value Engineering Re -design 10/21/2007 New Building Only Add Service Request 60 67 69 Senior Architect $132 1 $132 Project Architect $78 4 $314 Architectural CADD $63 12 $756 Senior Low Voltage Electrical Engineer $140 6 $840 Electrical Engineer $84 0 $0 Electrical CADD $631 3 $189 Specifications $140 0 $0 Technical Support $42 1 $42 Subtotal 28 $2,468 Delete all spare conduits. Change to be implemented by issuance of a Proposal Request by URS in text form. No drawing revisions included. Classification Rate lHours Fee Principal $168 1 $168 Project Manager $196 0 $0 Senior Low Voltage Electrical Engineer $140 2 $280 Low Voltage Electrical CADD $63 1 $63 Senior Electrical Engineer $106 2 $213 Electrical Engineer $84 2 $168 Electrical CADD $63 0 $0 Specifications $140 0 $0 Technical Support $42 1 $42 Subtotal 9 $934 Delete Dormers This Item of VE work has been eliminated by Monroe County. Classification Rate Hours Fee Principal $168 0 $0 Project Manager $196 0 $0 Senior Architect $132 0 $0 Project Architect $78 0 $0 Architectural CADD $63 0 $0 Senior Structural Engineer $101 0 $0 Structural Engineer $84 0 $0 Structural CADD $63 0 $0 Specifications $140 0 SO Technical Support $42 0 $0 Subtotal 0 $0 Reduce windows on east elevation to one bay. Revise elevation only. The design intent is conveyed by the elevation change. Any other required coordination is to be performed by MGI Classification Rate lHours Fee Principal $168 0 $0 Project Manager $196 1 $196 Senior Architect $132 1 $132 Project Architect $78 4 $314 Architectural CADD $63 6 $378 Specifications 1 $140 0 $0 Technical Support $42 1 $42 Subtotal 113 $1,061 Hours Drawings.new.2 Key West International Airport REVISION 1 URS Corporation Construction Phase Value Engineering Re -design 10/21/2007 New Building Only Add Service Request 70 72 74 75 M, 81 Reduce windows on west elevation to one bay. Revise elevation only. The design intent is conveyed by the elevation change. Any other required coordination is to be performed by MGI Classification Rate Hours Fee Principal $168 0 $0 Project Manager $196 1 $196 Senior Architect $132 1 $132 Project Architect $78 4 $314 Architectural CADD $631 6 $378 Specifications $140 0 $0 Technical Support $42 1 $42 Subtotal 13 $1,061 Reduce seating allowance to $200,000 Classification Rate Hours Fee Principal $168 0 $0 Project Manager $196 1 $196 Specifications $140 0 $0 Technical Support 1 $421 1 $42 Subtotal 2 $238 Change elevator ceiling from laminate to stainless steel Classification Rate Hours Fee Principal $168 0 $0 Project Manager $196 1 $196 Senior Architect $132 0 $0 Project Architect $78 1 $78 Architectural CADD $63 0 $0 Specifications $140 0 $0 Technical Support $42 1 $42 Subtotal 3 $316 Change elevator hall lanterns, position indicators, and stainless steel reveals Classification Rate 111ours Fee Principal $168 0 $0 Project Manager $196 1 $196 Senior Architect $132 1 $132 Project Architect $78 2 $157 Architectural CADD $63 1 $63 Specifications 1 $140 4 $560 Technical Support $42 1 $42 Subtotal 10 $1,149 Delete painting of exteror of existing terminal added in Bulletin 2. Change to be implemented by issuance of a Proposal Request by URS in text form. No drawing revisions included. Classification Rate Hours Fee Principal $168 0 $0 ProjectManager $196 1 $196 Senior Architect $132 1 $132 Project Architect $78 1 $78 Architectural CADD $63 0 $0 Specifications $140 0 $0 Technical Support $42 1 $42 Subtotal 4 $448 Change linear metal ceiling in new terminal to alternates stem Hours Drawings.new.2 Key West International Airport REVISION 1 URS Corporation Construction Phase Value Engineering Re -design 10/21/2007 New Building Only Add Service Request 85 Revise RCP sheets A112 series. No revisions to A400 series wall sections as design intent is conveyed by RCP changes. Revise light fixtures, fire protection devices, paging, hvac devices accordingly Classification Rate Hours Fee Principal $168 0 $0 Pro 'ectManager $196 1 $196 Senior Architect $132 4 $526 Project Architect $78 8 $627 Architectural CADD $631 16 $1,008 Senior Mechanical Engineer $101 1 $101 Mechanical Engineer $84 4 $336 Mechanical CADD $63 8 $504 Senior Fire Protection Engineer $123 1 $123 Fire Protection Engineer $84 4 $336 Fire Protection CADD $63 8 $504 Senior Electrical Engineer $106 1 $106 Electrical Engineer $84 4 $336 Electrical CADD $63 8 $504 Specifications $140 4 $560 Technical Support $42 1 $42 Subtotal 73 $5,810 Change integral gutter to outside gutter at curb overhang As the dormers have not been eliminated per Monroe County and as described in Item 67 above. effort required to revise the wall sections to show these changes in revising building elevations 1/A201, A205, building section A301, wall sections A400, and associated structural revisions. Classification Rate Hours Fee Principal $168 0 $0 Project Manager $196 2 $392 Senior Architect $132 12 $1,579 Project Architect $78 16 $1,254 Architectural CADD $631 24 $1,512 Senior Structural Engineer $101 8 $806 Structural Engineer $84 16 $1,344 Structural CADD $63 12 $756 Specifications $140 0 $0 Technical Support $42 1 $42 Subtotal 91 $7,686 Additional Direct Expenses ESTIMATE No additional direct costs or reimbursable expenses are included in this estimate. Per discussions with Monroe County, trips for VE purposes are to be combined with CA trips and direct expenses can be charged to the reimbursable expense budget defined for the Construction Phase SunDort PSO Item Unit Cost Qty Subtotal Airfare Columbus/Tampa/Key West $800 $0 Hotel $190 $0 Per Diem $30 $0 Airfare Tampa/Key West $400 $0 Parking/Misc. $45 $0 Rental car $80 $0 Overnight Deliveries $50 $0 Reproduction $2,500 $0 Misc. $250 $0 Subtotal $0 Hours Drawings.new.2 Key West International Airport REVISION 1 URS Corporation Construction Phase Value Engineering Re -design 10/21/2007 New Building Only Add Service Request Total Additional Service Amount 685 $60,332 Hours Drawings.new.2 10 KWIA VE Existing Building Attachment A URS Corporation Key West Florida Drawing/Task List Hours Fee Project Management A/E 189 $30,030 Civil 42 $3,806 Architectural 1038 $99,942 Structural 398 $35,913 Mechanical 257 $27,570 Electrical 188 $21,791 Baggage Systems 92 $12,004 Low Voltage/Cornm/Security System: 75 $8,001 Subtotal 2280 $239,056 Estimated Direct Expenses $0 Total Base Fee (including Direct Costs and Permitting Fees) $239,056 10/21/2007 Hours Drawings.exist.2 PROJECT MANAGEMENT AIE FACILITIES HOURS ESTIMATE & TRACKING FORM PAGE: 1 Project: KWIA Existing Building VE Changes Job #: til:l BY: JPS DATE: 1 1.Ov-07 PM AE NO. SDIDDICDI I COMPLETE4 REMAINING 1 CODE SEARCH / CODE ISSUES -------_ __........ ........ _... .--- ----- FEE PROPOSAL PREP x 140 40 '8 ' tc 3 REVIEW ExISTING DRAWINGS --------._ ................___..__.._._._....--•-- _-- -- _-_..._........ � 4 CONCEPT DEVELQPMENT 8, REVIEW 5 INTERIORSiGOLOR BOARDS ._._...__.. _.- - -• - -- _.. _ . 6 DESIGN ............... ......................_. 8 DRAWINGS (see 9 REVIEW MEETINGS W' CLIENT 10 COORDINATION,TEAM MEETINGS _ •11••-- SPECIFECATIONDRAWINGS]-..._..._.._ _... ..... ... -.--�- 32 STUC]lE5 13 CDNSTRUCTIpN COST ESTIMATES _....._ .._.._....___..__._----- ..... ......... __. __•_ 14 PLAN -IN -HAND CHECK --- - - L ............._...- - ----- - - - - - -----...-......------_...._.------•------ -- - 15 QUALITY ASSURANCE 1 CONTROL ..._ ...._ ._. _. _..._.. -� ,_--- _ 16 OBTAIN BUILDING & ZONING PERMITS Continuous PM OQerations 17 BIDDING SERVICES 18 CONSTRUCTION ADMINISTRATION SHOP DRAWINGS .._..._... - __ __.._.. ------ REQUESTS FOR INFORMATION SITE VISITS & PUNCHLISTS ----------------- BID & CA SUBTOTALS 19 CONTINGENCY $°I°71:r TOTAL HOURS ESTIMATE 147 42 189 169 HOURS BREAKDOWN BY PHASE hours % SCHEMATIC DESIGN DESIGN DEVELOPMENT CONSTRUCTION DOCUMENTS _ �._.�._.__......._.._...._.. _.._....._ BIDDING --- --- CONSTRUCTION ADMINISTRATION TOTALS NOTES & QUALIFICATIONS 1, NO COST ESTIMATE INCLUDED _....... ........ - - - --- - - --..._........._..._.........-...._..___----............._........ - - - 2. 3. ...._ .._.............. --- - --- _ _.._...._............ ._... _... .....�..�. - ........ -- 4t..-.-_---------- ---- _------- _..--------• - ------ 5. ......._- - -- -- -- - ---._._.-....__............................... ---------- 7. B. Project: KWIA Existing Building VE Changes CIVIL HOURS ESTIMATE & TRACKING FORM Job #: tbd ALS NO- I i sninninn Civil I I I Enginee I CADD I CODE SEARCH! CODE ISSUES -- -------- Iff SURVEY,' INVESTIGATION ----- x . . ............ 2 ............... . .......... ING S 2 2 CONCEPT DEVELOPMENT & REVIEW2 2 .. . ........ ......... - ------------ 7 DESIGN ANALYSIS REPORT REVIEW -MEETINGS W' CLIENT 10 R 1) INATION!TEAM MEETINGS 2 I I SPECIFICATIONS 12 ES: stormwater + lands�a in aft anal is 1 I IT'-'C-dN-STRUCTION COST ESTIMATES 14 ---------- - --- PLAN -IN -HAND CHECK ....... . ... . ....... 15 QUALITY ASSURANCE / CONTROL -- - ----------- .. ...... 16 OBTAIN iWC- NING PERMITS DESIGN SUBTOTALS 14 6 16 38 17 BIDDING SERVICES i8 CONSTRUCTION ADMINISTRATION SHOP DRAWINGS -------- ........... - -------- REQUESTS FOR INFORMATION . ..... ......... ... . .... ...... . ... . ... SITE VISITS & PUNCH LISTS . ............. .. . ..... RECORD DRAWINGS BID & CA SUBTOTALS 19 CONTINGENCY F, 01Y.1 1 TOTAL HOURS ESTIMATE 45 20 42 CIVIL HOURS ESTIMATE & TRACKING FORM KWIA Existing Building VE Changes Job #: DWG. NO. DRAWING TITLE Package Princ. Civil Eng Sr. PETS Civil Enginee r Civil CADD TOTALS [ SD DD CIS 1 Title Sheet 2 —_-- Demo Plan _—te_-_-__Plan X_ 2 4 6 3 Si X �- —_—__ __-- _ ....................... -^4 ^ Grading/Draina�c e Plan Sheet 1 of 2 X 2 4 6 5 GradinVDrainage Plan_Sheet 2 of 2 X _____. -- _ _— — 6 --- — — Utility Plans Sheet 1 of 2 _ — -- _ — — X. 2 2 4 8 7 LtilLty Plans Sheet 2 of 2 — — X _ _8 Site/Utility Detail Sheet i of 2 X 9 —_— — _— —_ Site/Utility Detail Sheet 2 of 2 X 10 — --�— Erosion Control Plan X _ _ _. ....................... 11 _ _ _ Landsca_pim/ Irriq. tL n_Plans _ 12 Details planting and erosion control _ _— — X SAGE TOTAL s 121 14 ARCHITECTURAL DEPARTMENT HOURS ESTIMATE PROJECT: KWIA Existing Building VE Changes By: PAGE: 1 DATE: 21-Oct-07 TASK NO. TASK DESCRIPTION PROF NONPRO CADD TOTALS 1 CODE SEARCH / CODE ISSUES 8 8 2 SITE SURVEY / INVESTIGATION 3 REVIEW EXISTING DRAWINGS 12 8 20 4 CONCEPT DEVELOPMENT & REVIEW 12 12 5 PRELIMINARY CONCEPT PLAN 12 20 32 6 PRELIMINARY CONCEPT ELEVATIONS/SECTIONS 12 20 32. 7 PROJECT PLANNING/STATUS UPDATES 8 DRAWINGS (SEE DRAWING LIST) 357 492 849 9 REVIEW MEETINGS W/ CLIENT 10 COORDINATION/TEAM MEETINGS 8 8 11 SPECIFICATIONS ON THE DRAWINGS 12 STUDIES 13 CONSTRUCTION COST ESTIMATES 14 PLAN -IN -HAND CHECK 8 8 16 15 QUALITY ASSURANCE / CONTROL 8 4 12 16 ARCHITECTURAL DESIGN TOTALS 437 552 989 17 BIDDING SERVICES 18 CONSTRUCTION ADMINISTRATION SHOP DRAWING REVIEW REQUESTS FOR INFORMATION SITE VISITS/PUNCH LIST RECORD DRAWINGS ARCHITECTURAL BID & CA TOTALS 19 ICONTINGENCY 5%1 221 1 28 TOTAL ARCHITECTURAL HOURS ESTIMATE 1 4591 1 5801 1038 BREAKDOWN BY PHASES: SCHEMATIC DESIGN: DESIGN DEVELOPMENT: CONSTRUCTION DOCUMENTS 100'k BIDDING CONSTRUCTION ADMINISTRATION TOTALS: 100% ARCHITECTURAL DEPARTMENT HOURS ESTE SATE PROJECT: KWIA Existing Building VE Changes DATE: 21-Oct-07 FTC''. DWG. NO. DRAWING TITLE PROF NONPRO CADD TOTALS AC-1 Cover Sheet 1 2 3 G001.1 Drawing Index, Legend Sheet 2 2 4 G001.2 Notice of Approval Legend 4 4 8 A001.0 Life Safety Plans 4 8 12 A002.0 Site Development Plan 2 4 6 A101.0 Overall First Floor Demolition Plan 2 4 6 A101.1 First Floor Demolition Plan - Area 1 2 8 10 AIOL2 First Floor Demolition Plan - Area 2 2 8 10 A102.0 Overall Second Floor Demolition Plan 2 4 6 A102.1 Second Floor Demolition Plan - Area 1 2 4 6 A102.2 Second Floor Demolition Plan - Area 2 2 4 6 A103.0 Demolition - Overall Elevations 4 8 12 A111.0 Overall First Floor Plan 4 4 8 A111.1 First Floor Plan - Area 1 8 8 16 A111.2 First Floor Plan - Area 2 8 8 16 A111.3 First Floor Plan - Area 3 ( no revisions) Al11.4 First Floor Plan - Area 4 (no revisions) Al 11.5 First Floor Plan - Area 5 (no revisions) A111.6 First Floor Plan - Area 6 (no revisions) A11 1.7 First Floor Plan - Area 7 (no revisions) A111.8 First Floor Plan - Area 8 (no revisions) A 112.0 Overall Second Floor Plan 2 4 6 Al 12.1 Second Floor Plan - Area 1 8 12 20 A112.2 Second Floor Plan - Area 2 8 12 20 Al 12.3 Second Floor Plan - Area 3 (no revisions) A112.4 Second Floor Plan - Area 4 (no revisions) A112.5 Second Floor Plan - Area 5 (no revisions) A112.6 Second Floor Plan - Area 6 (no revisions) A112.7 Second Floor Plan - Area 7 (no revisions) A112.8 Second Floor Plan - Area 8 (no revisions) A113.0 Overall Roof Plan 4 4 8 A113.1 Roof Plan - Area 1 4 8 12 A113.2 Roof Plan - Area 2 4 8 12 A131.0 Overall First Floor Reflected Ceiling Plan 4 4 8 A 131.1 First Floor Reflected Ceiling Plan - Area 1 4 8 12 A 131.2 First Floor Reflected Ceiling Plan - Area 2 4 8 12 A132.0 Overall Second Floor Reflected Ceiling Plan 4 4 8 A132.1 Second Floor Reflected Ceiling Plan - Area 1 4 8 12 A132.2 Second Floor Reflected Ceiling Plan - Area 2 4 8 12 A132.3 Second Floor Reflected Ceiling Plan - Area 3 (no revision PAGE TOTAL 1031 1 1681 271 ARCHITECTURAL DEPARTMENT HOUR.S ESTIMATE PROJECT: KWIA Existing Building VE Changes DATE: 21-Oct-07 DWG. NO. DRAWING TITLE IPROF INONPROICADD ITOTALS A132.4 Second Floor Reflected Ceiling Plan - Area 4 (no revision A132.5 Second Floor Reflected Ceiling Plan - Area 5 (no revision A143 Enlarged Toilet Room Plans 12 16 28 A144 Enlarged Toilet Room Plans (no revisions) A145 Enlarged Floor Plans (no revisions) A151.0 Overall First Floor Finish Plan (no revisions) A151.1 First Floor Finish Plan - Area 1 (no revisions) A151.2 First Floor Finish Plan - Area 2 (no revisions) A151.3 First Floor Finish Plan - Area 3 (no revisions) A151.4 First Floor Finish Plan - Area 4 (no revisions) A152.0 Overall Second Floor Finish Plan (no revisions) A152.1 Second Floor Finish Plan - Area 1 (no revisions) A152.2 Second Floor Finish Plan - Area 2 (no revisions) A152.4 Second Floor Finish Plan - Area 4 (no revisions) A152.5 Second Floor Finish Plan - Area 5 (no revisions) A153.0 Enlarged Restroom Finish Plans (no revisions) A201 Overall Building Elevations 8 12 20 A202 Overall Building Elevations 8 12 20 A203 Partial Building Elevations (no revisions) A204 Partial Building Elevations (no revisions) A205 Building " B" - South Elevations (no revisions) A206 Building "B" - North Elevations (no revisions) A207 Building "A" & " B" East & West Elevations 4 8 12 A301 Building Sections 12 16 28 A302 Building Sections 12 16 28 A303 Building Sections 12 16 28 A304 Building Sections 12 16 28 A305 Building Sections 12 16 28 A306 Building Sections 12 16 28 A307 Building Sections 12 8 20 A308 Building Sections (no revisions) A400 Wall Sections (no revisions) A401 Wall Sections (no revisions) A402 Wall Sections (no revisions) A403 Wall Sections (no revisions) A404 Wall Sections (no revisions) A405 Wall Sections 12 16 28 A406 Wall Sections 12 16 28 A407 Wall Sections 12 16 28 A408 Wall Sections 12 12 24 PAGE TOTAL 1641 2121 376 PAGE: PROJECT; KWIA Existing Building VE Changes DATE: 21-Oct-07 DWG. NO. DRAWING TITLE IPROF INONPROICADD ITOTALS A409 Wall Sections 12 12 24 A410 Wall Sections 10 8 18 A411 Wall Sections (no revisions) A412 Wall Sections (no revisions) A413 Wall Sections 8 12 20 A414 Wall Sections 8 12 20 A415 Wall Sections 8 12 20 A416 Wall Sections @ Bridges 8 12 20 A417 Wall Sections 8 12 20 A500 Concrete Details (no revisions) A501 Details (no revisions) A502 Details 4 4 8 A600 Stair & Elevator Plans 20 24 44 A601 Stair & Elevator Plans 4 4 8 A602 Stair & Elevator Plans & Sections - Terminal " B" (no revi A603 Stair & Elevator Plans & Sections - Terminal " B" (no revi A700 Interior Elevations (no revisions) A701 Interior Elevations (no revisions) A702 Interior Elevations (no revisions) A703 Interior Elevations (no revisions) A704 Interior Elevations (no revisions) A705 Interior Elevations - Hold Room & BeachFront Area (no revisions) A706 Casework Details (no revisions) A800 Partition Types (no revisions) PAGE TOTAL 90 112 202 TOTAL DRAWING HOURS (Sheets 1-4) 357 492 849 STRUCTURAL HOURS ESTIMATE & TRACKING FORM PAGE: I Project: KWIA Existing Building VE Changes Job #: BY: ALK DATE: 21-Oci-07 TASK ITASK DESCRIPTION Package I PE I EIT I CADD I TOTALS I % I HOURS 1 CODE SEARCH!CODEISSUES 2 SlTE SURVEY 3 _ REVIEW EXISTING DRAWINGS 4 CQNCEPT .D.EVEL.O.PMFNT 8 REVIEW _..............._.............._....._...- - - 5 CONSULTATION WiGEOTECHNICAL ENG. B 7 — 8 DRAWINGS (see drawing 9 REDESIGN OF BRIDGE TRUSSES --•t6 NEW ExCALATQR:'ELEV FDN pE51GN---- 11 NFVV EXCALATORIELEV STEEL FRM•G DE 12 ELEVATOR SHAFT DESIGN _ 13 N_EW_Ra_QF FRAMING DESIGNIPLAN —__ NEW ELEVATORIESCALATOR DTLS - — - - — -........................................... .... i9 15 C]UALlTY ASSURANCE � CONTROL 36 3P �2p --------- 15 24 24 --15 16 COMPLET11 REMAINING ;i --- ------- J. 44 DESIGN SUBTOTALS 168 1941 362 362 17 BIDDING SERVICES ------------------- 18 CONSTRUCTION ADMINISTRATION ------------------------------ SHOP DRAWINGS .._ .............._._..._._ --- ___..__ REQUESTS FOR INFORMATION - --- - - - SITE VI ----- - H I ..._....... .................................... ........... — — — — - - ., .................. 5.._ VISITS & PUNCHL15TS __.._...._ .._..._....RECORD DRAWINGS_____.._.._..__.._.-.�- — --,-_..__...._.. _..._....... .........-- _ BID & CA SUBTOTALS 19 CONTINGENCY & i7FPT- MGR. TIME 1❑9e 19 tr; t. TOTAL HOURS ESTIMATE 1 B5 2131 39B 0 398 11OU-IRS BREAKDOWN BY PIi.ASE: Flours "r SCHEMATIC DESIGN DESIGN DEVELOPMENT _..._._..__•__..__...__.._..__......_.❑OC..._._ _.._ CONSTRUCTION UMENTS glgalNG CONSTRUCTION ADMINISTRATION TOTALS NOTES & QUALIFICATIONS 1. 2. 3. ............. ....................... - ..._.. -.. _ - — --- — — —___...... ... _.................. ._.�. 4. 5 6 Jill STRUCTURAL HOURS ESTIMATE & TRACKING FORM PAGE: 2 Prnjeot: KWIA Existing Building VE Changes Job #: BY: ALK DATE: 21.Oct-0 i DWG- DRAWING TITLE Package PE EIT CADD TOTALS °I HOURS NO. COMPi E FFEMAMING SD DD CD 5111.1 —_ ............. g ------- ------------18 26 � --- — 26 26 S 111.2 — .............. 8 _ M— 26 26 5112.1 �_--_ ............18 _ 26 26 S 112.2 — ..............8 8 .18 26 26 5113.1 ........... ... 4 ............18 6 10 10 mzm1 1 0- - MECHANICAL HOURS ESTIMATE & TRACKING FORM PAGE: I o,12 Project: Existing Building VE Changes Job#: 1-131) BY: M0 ORG_ DATE: 21-Oct•07 REV. DATE: TASK TASK DESCRIPTION Package PE HVAC PLUMB CADD % TOTAL SDIDDICID NO. DESIGN DESIGN Complete HOURS I Code search code issues I ii Issues ---------- ---- — 4 CorLcep 5 HVAC calculations 2 24 26 6 Plumbinq calculations . .. IE7— _E� .................. cycle es T ....... . . . . ........ ---------- 115 :114 9 Review Meetings with Client ........... ............ 10 ----------- In-house proiect meefin s . ... ....... ....... 12 -FAG Documentation 1 2 14 Model Energy Code Submittal . ............. . ................ 1 check 16 1ffF,_, . ...... . ... . ...... ........ IQTR -_17 19 --- ------- . ........ ............ . DESIGN SUBTOTALS 25 58 45 117 245 BIDDING SERVICES CA SERVICES RFls Site visits and purich lists Record drawir�s . ........ .. ......... ........... Commisssoning CA SUBTOTAL 19 Cont. and Department Managers Time 1 3 2 6 12 TOTAL HOURS ESTIMATE 26 61 47 123 257 NOTES & QUALIFICATIONS 1. 2. . .......... — — --------- ............ ... ........ 3. — --------- ....................... _ ---------- ...... ..................... __ ........ 5. -------- . .................. . ........ . ............ . .......... ....... - -- - - - - - - . ............ 7. . ......... — — — — — ------ — -------------------------------------- — -- C:ushgeltar&rsgVkey westW.ddSewtces\TotaI.VE.High\ Corporation URS MECHANICAL HOURS ESTIMATE & TRACKING FORM PAGE: 2 OF 2 Project: KWIA Existing Building VE Changes Job #: 1,111) BY: MO ORG. DATE: 21 •Oct-07 REV. DATE: DWG. NO. DRAWING TITLE Package PE HVAC DESIGN PLUMB DESIGN CARD % Complete HOURS REMAINING Sp DD CD M000.0 HVAC Legend, Abbr. and Gen Notes X 1 2 3 M101.1 First Floor HVAC Demo Plan - Area 1 X 1 2 6 9 M101.2 First Floor HVAC Demo Plan - Area 2 X 1 2 6 9 M111.1 First Floor HVAC Plan - Area 1 1 6 16 _ _ -- _2_3 M111.2 M111.4 First Floor HVAC Plan - Area 2- -- - - --� _ First Floor HVAC Plan - Area 4 _X X 1 4 8 13 M112.1 Second Floor HVAC Plan -Areal X_ 1 4 8 13 M112.2 _ Second Floor HVAC Plan - Area 2 --�- - X 1 4 -- 8 -� - 13 M112.4 Second Floor HVAC Plan - Area 4 --- - - ^ M112.5 Second Floor HVAC Plan - Area 5 -� -- M113.0 Mezzanine HVAC__Plan M401.0 Mechanical Section Plans - X 1 2 -- 2 --- 5 M402.0 Mechanical Mezzanine 300 - Sections M403.0 Kitchen Hood Plans, Details &-- M501.0 HVAC Details M502.0 HVAC Flow Diagrams X 1 2 2 5 M503.0 HVAC Control Diagrams X 1 2 2 -_- M504.0 _ Emergency Gen Plans &_Details _ -_ M504.1 Emergency_Gen --_ M601.0 _Details HVAC Schedules -�� - _X 1 2 4 7 M602.0 HVAC Schedules X 1 2 4 7 P000.0 _A Plumbing Legend and Schedules X_ 1 1 2 -- 4 P101.1 _ _ First Floor Plumbing Demo Plan - Area 1 - X_ 1 4 4 - _ 9 P101.2 _ First Floor Plumbing Demo Plan - Area 2 -_ X 1 _-_ - 4 4 _ 9 -_9 P111.1 First Floor Plumbing Plan - Area 1 - 1 4 4 _ _ --_W P111.2 First Floor Plumbing Plan - Area 2 _ - _X X__ 1 - -- 4 4 _-_ 9 P111.4 First Floor Plumbing Plan - Area 4- _- P112.1 Second Floor Plumbing Plan - Area 1 -� X 1 ---� 6 4 ~- --___ 111 P112.2 Second Floor Plumbing Plan - Area 2 -- X 1 --- 2 2 -5 P112.4 Second Floor Plumbing Plan - Area 4 - - P112.5 Second Floor Plumbing Plan - Area 5 -- -^ P113.0 - Mezzanine Plumbing Plan -- P113.2 _ Mezzanine Enlarged Plumbing Plan- P401.0 First Floor Plumbing Enlargement Plans - X 1 -------- 8 5 ---- --------- P402.0 ---- Second Floor Plumbing Enlargement Plans -- -- P501.0 Plumbing Details - X 1 2 2 -�- P601.0 Plumbing Isometrics - Sanitary and Water -- - X 1 - - 10 16 -� _ _5 -�-27 _-_- P601.1 Plumbing Isometrics - Sanitary and Water -_ ELECTRICAL HOURS ESTIMATE & TRACKING FORM PAGE: 1 Project. KWIA Existing Building VE Changes Job #: &.J BY: JEC Building Addition DATE: 11-Ocl-07 TASK TASK DESCRIPTION Packs a PE ENGR DES TOTALS % HOURS St3 DD CD NO. COMPLETE 13EMAINING 1 Site Visit (1 trip) 10 0 0 1 IC Power Co. Coordination 1 p 1 3 Correspondence 4 4 0 4 Li hlin Calculations s -- — 8 0 b _...._..... 5 Load Calculations _.. _............. 2 _.. _..._................._.. 2 _. __....._. 0 .�.._.__._. 2 6 Generator Calculations 2 0 7 Voltage Dro2 Calculations 1 1 0 8 DRAWINGS (see drawing list, Page 2' — — — — f— .. f^^1 —'15 --- y-1 __.. .0 9 Short Circuit Calculations 1 1 0 — 10 — Submitiais (assume 1) -- — -- S --- -- 8 — — — ---... 0 _.._.. _.._._... 1 E 11 QA•'OC 8 8 5 0 1 G 12 !TR 0 1t _..... 13 .........._...---...._..........._.._............._.. ..._.. CONSTRUCTION COST ESTIMATES _. _. _ ._..__.� �_.__..__. _---_..__._ ___.__. 0 ...... p _..__._ t4 ilE STUDY •- - •• - C� 15 QUAL]TY ASSURANCE 1 CONTROL _ _ _ ____0 p ______ 16 ................._..._._.._............._..__.._._........_..._...._....... ENERGY CODE SUBMITTAL {ASHRRE 90�1� ;] .— ;; _ _ p 0 DESIGN SUBTOTALS 112 0 59 171 a 174 17 BIDDING SERVICES p 0 18 CONSTRUCTION ADMINlSTRAT€QN U SHOP DRAWINGS — REQUESTS FOR INFORMATION p .. SITE VISITS &, PUNCHLISTS 0 0 --- — —RECORD DRAWINGS `------•---------------- - ----- -----•----•-- ------- --- :,� -- —0 ---- , —.......... .... _................ _.._._.................................. _.._ ._..._..._ .._....... _..._ ..... _..... _. 0 G BID & CA SUBTOTALS 0 0 0 o p 0 =19CONTINGENCY ES] " 17 TOTAL HOURS ESTIMATE 123 0 651 188 01 188 HOURN BRFAKtH)WN BY PHASE Hours % SCHEMATIC DESIGN DESIGN DEVELOPMENT _ T CONSTRUCTION DOCUMENTS BIDDING __ __ CONSTRUCT1pN ADMINISTRATION TOTALS i i n' t NOTES & QUALIFICATIONS 1. NO COST ESTIMATE INCLUDED .............. _....................................... ...._..._........ ............. 3................ _....._.........._. 2. VYdRK IN EXIST BLDG IN SEISMIC BID __._._._._._.......... ......... —... ........... _..................... -_........ _..._._._.._.__._._....._..__..__...__._._.___._...___.._...._. 4. _ --------- _-- ------ - - ----- 5. 6. ..-f....-....... -................................. _..•--"----............--"--•......-----'--..............------...--------'-'--.•••••••-••••••'•••••'•-••••••-'-'•'••.............---- --- 7. a. "m GHS Corporation ELECTRICAL HOURS ESTIMATE & TRACKING FORM PAGE. 2 Project: KWIA Existing Building VE Changes Job #: Ihd BY: JEC Building Addition DATE: 21.Oct 07 DWG. DRAWING TITLE Paoka a PE ENGR DES TOTALS % HOURS NO. COMPLETE REMAINING SD DD CD E000.1 Electrical Symbols Legend & Notes 2 I 3 0 :3 E100.1 First Floor Electrical Demolition Plan - Area 1 f} II U a {; E100.2 First Floor Electrical Demolition Plan - Area El02.1 Reference Notes - Lighting, Power, & Fire Alarm 2 I 3 0 :+ E111.1 First Floor Lighting Plan - Area 1 h 4 10 0 1 E111.2 First Floor Lighting Plan - Area 2 G 4 1 G p 1 -- - — 2 __._._._.... _.............. ...... .---- El 12.1 Second Floor Lighting Plan - Area 1 -- -- ---------- El 12.2 Second Floor Lighting Plan - Area 2 - - --- [t .._..._. .,__. r� 0 - -`. p ..._..__.... 11 ._......-_.....•. E121.1 First Floor Power Plan - Area 1 E121.2 First Floor Power Plan - Area 2 6 3 9 0 9 E122.1 Second Floor Power Plan - Area 1 1 '- a ._..---• 0 El 22.2 Second Floor Power Plan - Area 2 .-__.... 4 ____................ ..._..._-._.-__. — 2 -•-___ _ _... 0 _ E131.1 First Floor Fire Alarm Plan - Area 1 _ —� S 0 3 E131.2 First Floor Fire Alarm Plan - Area 2 =- 1 3 _._....._—. 0 _..— ......... ______ 3 ----- E132.1 Second Floor Fire Alarm Plan - Area 1 _ - l 1 2 0 2 E132.2 Second Floor Fire Alarm Plan - Area 2 11 i1 U 0 E] E141.1 Lightning Protection Plan - Bldg "A" ..._ .... _..._-- E211.1 Electrical One -Line Diagram 3 0 _ -_ E211.2 Panelboard Scheduels - Existing Terminal Bldg — E311.1 Lighting Fixture Schedule 3 ' 6 0 E361.1 Electrical Details ------ 2 I 3 p 3 E361.2 Electrical Details I I 2 4 _ ;i __._.-..---.._.. -- _V 0 C i1 0 L 0 --- a a rl a a a .............. .............. _...... _— a a G 0 rl 0 0 -- - -- - -- - -- - - - - _ - -- - --- - - ---- -------- ................_.............. .. 0 ..... _ _.. C] .__._....... - u" 0 Ci ID 0 n --- _ _ __ ---------- - __ - -- - -- - -- ........ .-- — -- ' - — - -- - a — — p -- -- -- . ll ID 0 0 0 0 0 0 0 PAGE TOTAL 59 0 35 94 94 BAGGAGE SYSTEMS HOURS ESTIMATE & TRACKING FORM Project: KWIA Existing Building VE Changes Job #: ib;l Suilding Addition _-___ _....._... __._.._ ..___.__------- _.. 2 SITE SURVEY! UTILITY ISSUES 3 PROJECT MANAGEMENT 4 MISC CALCULATIONS _.._. _ .. .................. _ 5 SHQR_T_CIRCUIT CALC_ULA_TIpN_S __ f_� __ 6 VOLTAGE DROP CALCULATIONS - .._..._ .._._..._W..._..._............. _.._..._..._.............. 7 LIGHTING CALCULATIONS - 8 DRAWINGS (see drawing list,pae 2�... 9 REVIEW MEETINGS W1 CLIENT_ i0 COORDINATION.TEAMMEETINGS ___ 11 5l1BGONSULTANT MEETINGS 12" SPECIFICATIONS 13 CONSTRUCTION COST ESTIMATES_- _ 14 VE STUDY 15 QUALITY ASSURANCE I CONTROL Sfi ENERGY CODE SUBMITTAL {ASHRAE 90.' 32 PAGE: 1 BY: JEC DATE- 11.Oct-07 � REMAINING I 0 0 — 0 -- 1, ---••---• a •----•- ........ - 0 _ 0 i) 0 01 17 BIDDING SERVICES 0 0 C 18 _ _ CONSTRUCTION ADMINISTRATION --- - J� -- u - 4--- - 0 - —�� C _..._............_.. _...._...._................................................._. _ -._ SHOP DRAWINGS - �_._ .,_ _ .__... _ _...._.__ ... . ___.......___.. -- - --- - -- - -..__.._..._..._.....---._............ REQUESTS FOR INFORMATION ._..._... _..__.._.. _.. _ _.. ...- .�_. C: 0 .......... .............................._.._......-.__ - - - SITE... VISITS & PUNCHLISTS - - - - - - - ------ - - - - --. . .......... RECORD DRAWINGS ......__.__ .__..___..___ __..._._._.. _.. _....__ i 0 .-._-- _ _ r..._..._..._.................----_...._..__...—. .._...... _._.._ - .._-•- -.._... _� ..._.._.__o-------- _--- __v BID & CA SUBTOTALS 0 0 0 0 0 0 =19CONTINGENCY rS% 1 TOTAL HOURS ESTIMATE 17 42 34 92 0 92 HOURS RREAKIWWN BY PHA5F Hours % SCHEMATIC DESIGN DESIGN DEVELOPMENT CONSTRUCTION DOCUMENTS :`.• ._..__.._.........................._............._.. BIDDING ----------- CONSTRUCTIpIJ ADMINISTRATION � _ TOTALS NOTES & QUALIFICATIONS 1. NO COST ESTIMATE INCLUDED 2. WORK !N Ex15T --LOG I- SEISMIC $I❑ 3. 4. 5. 6. --- ----- ------ ----------------------------------------------------------------------- 7. - ----------------------------------------------- ----- ---- -------------- ----- ----- --------------- � --•-------- 8. ELECTRICAL HOURS ESTIMATE & TRACKING FORM PAGE: 2 Project: KWIA Existing Building VE Changes _ Job #: :hL: BY: JEC Building Addition DATE: 21 •0ct-07 DWG. DRAWING TITLE Packa a PE ENGR DES TOTALS % HOURS Sp DD CD NO. COMPLM REMAINING 0 0 0 -- — —— -- B000.0 BHS Legen—_d and Notes .._ ---------- ---------- ----. 0 a 0 13101.0 Overall First Floor - BHS Demolition Plan — -------- 0 ................. 0 0 B 1011 First Floor BHS Demolition Plan - Area 1 G CI B 111.0 Overall BHS First Floor Plan G 4_ 0 0 4 ti0 ti 8111.1 IFIrst Floor BHS Plan - Area 1 4 '0 —__••16 13111.2 First Floor BHS Plan - Area 2 B112.0 Overall BHS Second Floor Plan _ _..._ .—.__--- --._...__ ................ --0 -._....._... - - B112A Second Floor BHS Plan - Area 1 — 0 0 v B112.2 Second Floor BHS Plan - Area 2 0 B 112.4 Second Floor BHS Plan - Area 4 B 112.5 Second Floor BHS Plan - Area 5 _ � _ W _ —_-0..__..__ 0 B201 Second Floor BHS Enlarged Plan 0 0 0 B202 Make-up Unit - First Floor Bagroom _••_ -- __..__. 0 0 .__. _ __ 0 _ B301 BHS Sections 0 0 0 B302 BHS Sections 0 B401 BHS Controls 0 0 0 B402 BHS Controls '� 0 B403 BHS E-stopzones 0 0 B404 Controls Sheet 4 T 4 20 16 '' 0 k 0 B501 BHS Details 0 0 B502 BHS Details 0 0 0 B503 BHS Details 1 0 0 B504 BHS Details C. 0 p v 0 v a � 0 n 0 G a n 0 1: a o 0 0 0 0 0 r. G 0 G R fi it 0 n n _° _ --° ........... — — — — — — — — -- — --------- — — — — -- — — — ..-..... — — — — _.. ••.••--.-.---- — --0 1 0 - _-- - — -- - — -- --- -- __— --- -- - _..... ....... - - — -- - _71 _ --- a 0 V V 0 C ___ _ _ _ _ ______---_------________------ --- _ __ .___-- •---..__.__..._....___ __ We J .......... 0 -- 0 c PAGE TOTAL S 40 321 SO So LOW VOLTAGEICOMMUNICATION SYSTEMS HOURS ESTIMATE & TRACKING FORM PAGE. 1 Project: KWIA Existing Building VE Changes Job #: ihd BY JEC Building Addition DATE II-Oct-07 TASK TASK DESCRIPTION Package SR. I SR. SEC SR. CARD TOTALS % HOURS COMM SYST. SPEC. ENG ENG SYSTEM S ENG NO. I MOM CD I 101lJ4FAAIN1NG 1 CODE SEARCH i CODE ISSUES 0 2 PROJECT MANAGEMENT 8 0 5 3 EXISTING INFO. REVIEW 0 C! 4 MISC CALCULATIONS 0 5 SHORT CIRCUIT CALCULATIONS 6 VOLTAGE DROP CALCULATIONS 0 _ 7 LIGHTING CALCULATIONS C Q 8 DRAWINGS see drawn list. a e 2] 15 12 23 y 2 ;' 9 REVIEW MEETINGS W? CLIENT f - _ _ _ _. ._. -............. r} 0 0 1Q COORpINATION;TEAM I+IIEETING5 ^i11 f SUBCONSULTANT MEETINGS - -- -- --._. _..-........ ........._ 12 .................... SPECIFICATIONS - - ... -......-......._...T __W._._..— ............ . T_-- Q 0 - �- 13 _..._....._.._._..._._.___._ ....... CONSTRUCTION COST ESTIMATES _.._.._. .. __— __�___... 0 - 14 VE_ S iU_D_Y —_ f 0 15 CIUALITY ASSURANCE CONTROL 2. 0 =' 16 ENERGY n r. DESIGN SUBTOTALS 25 12 ill 23 711 0 71 17 BIDDING SERVICES -- -----... ............ --._------- Q 18v _._._.__._....-_----- - CONSTRUCTION AOfNINISTRATIgN q SHOP DRAWINGS REiJUESTS FOR INFORMATION ____......._..---..._.._�_..__ i' _______..__..__.._...__...__.._. 0 .._-..._.............-.._. SITE VISITS & PUNCHLISTS _-_.-_......_..._... r 0 ..__..___._ _......._.. ----__..._...................... _ ��-•----..._.._ RECORD DRAWINGS .._...__..... 0 BED & CA SUBTOTALS 0 01 0 0 0 0 0 19 CONTINGENCY 5, TOTAL HOURS ESTIMATE 26 13 ill 24 74 -1 _ 75 HORNS BREAK YX)WN BY PHASE Hours `7n SCHEMATIC DESIGN DESIGN DEVELOPMENT CONSTRUCTION DOCUMENTS BIDDING _......................... - -- --•----.1._.._ CONSTRUGTION ADMINISTRAT01V ................. .__-. - TOTALS 11 11' 1. NO COST ESTIMAI E INL;L.UDED 2, WORK IN EXIST BLDG IN SEISMIC BID 3:...........................� - — _................. ........... - - - - _..._...-- __---__._...�._..._....--.---- -- ..__.... - ............. ._..__ ------_.-._..__..._.____...._... 4. _........_._-_...............------._.._._-...__..._...._._._.. T---- — _._ _..._..__..._.. _ R ----- -_.-.__.-.__..._------ ------ --- 5. S. 7. _..8. __ .._..._.._....._..._...- .......................__- ELECTRICAL HOURS ESTIMATE & TRACKING FORM PAGE: 2 Project: KWIA Existing Building VE Changes Jab #: Llhd BY. JEC Building Addition DATE. 21-txt-07 DWG. DRAWING TITLE Package SR. SR. SEC SR. CADD TOTALS % HOURS COMM SYST. SPEC. ENG ENG SYSTEM S ENG S0700 CA NO. COMPLETE REMAINING — Q ---- 71 11.1 - ----------------------- Modify Special Systems per �1evv Floor Plan l aynuf 2 2 2 2 (] T1 1 t.2 Modify Special Systems per new Flour Plan Ldy4uF 2 2 2 2 T112.1 Modify Special Systems per new Pbor Plan Layou! 2 2 2 2 T1 t2 2 Coordinate Redesign of connection between the Old Terminal - a 2 0 0 2 4 ❑ T1 12 4 & _-.._.. Delete FiDS Displays • Rough•in Qnly __..._ ..._ 0 0 2 ..... 3 _. 0 4 T121 I Modify Paging System par new Floor Plan Laj au1 0 0 2 2 T121.2 Modify Paging System per new Floor Plan Fa aul - 0 0 2 2 ......... --------- ---- T122.1 Modify Paging Systew per new Floor Plan Layout 0 0 1 1 0 <' T211 Block Diagram Modrficatlons _ 2 2 0 3 n _ - T 0 T-T T211 Nock Diagram Modifications 2 2 0 3 T30..... .' .._...._................................ ........... _..._.... _. .............. .._.. _....._ p . ----- ---------------------------------------- --- — --- ------- --------- ------- ------ ---- n -- - 0 ----- C ................ ......... _....... ......_..__...__. ... .__ ...._..__......._...._... _.._............_...__......_...__� ..__.___. a _...._._ 0 ------- - --- --------- ...-._..._............ ..........._.......... ----------•-- .... Q .._...._.___..___— .... _....... _.__...._... _............ ..... ............_....-..._ __._.-.. _.-..._ _.._... _...._ _..-._.-.__. _..__..�._. ... _._. �.. 0 ...__.. _... it 0 G i Q L n p r --------------------------- — — — — — — — -- — — -- — — —------------- — — -- --- — — — — — -. — -- ---- �. -'•--•---- ........... — — -- — -- — a —_—._..-...._ ...................._..._. _ .-......... ......... _........ _..__...— _.--_._. _.__._ ._..._ _❑ .__.._..._ i1 ...—. —.... ................................. ........... _....-.-..-._ _ .-..__.-.. ._.-..__.-.. ..--.._.--._ .-..-.. __ ______ ._f, ._._...T.� ._-..�..-. —._ —..—._....._.._...._....................... _....... ... ........ __..__.. .-_---. __._. __.. ---..._ .G ._...__.. F. �. _... _......_...__....._............ ..... .... .— --------- •-- .....-.-- _..._._._ .._ _ _ ❑ __._.. a _._....._.. c G ff i� Q L Q 1 = ........... .................. — .................. ...................... — a .._...-"-•- ±1 n r p +� -0 0 n p -- ------------------------------------------- --- -- --- ------ --------- -------- PAGE TOTAL 151 121 11 231 5o 5i { � � \ ${ ) f `\ \ a a a a fa a aaa �v 2t a a saa \) f 2 }) a§ y ± ±y3 saa } ) » } & 6 / { § } { ) \ } ! & �� ) � `{); ) )° ) (�) \ ■ } f §a»: = ® ;>4z JP& z@E __� $ VE ReDesign Fee New Building Subtotal - Labor Hours Fee 685 $60,332 VE Design Existing Building Hours Fee Subtotal 2280 $239,056 Total Fee - Professional Services 2965 $299,389 Estimated Direct Expenses RE Total PSO Amount $299,389