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Item C21BOARD OF COUNTY COMMISSIONERS AGENDA ITEM SUMMARY Meeting Date: January 19, 2012 Division: County Administrator Bulk Item: Yes Department: AiMorts Staff Contact Person/Phone: Peter Horton, 509-5200 AGENDA ITEM WORDING: Approval of Task Order No. 121I4-04 for professional services with Jacobs Project Management Co. for modifications and renovation of the existing baggage claim 1 arrivals facility at the Key West International Airport. ITEM BACKGROUND: Due to the steady increase in passenger numbers during the last few years, it is necessary to reconfigure the existing arrivals area by adding a second baggage claim carousel, re- positioning the rental car counters, and renovating and expanding the existing restroom facilities. The FAA provided 95% funding for this project during the 2012 grant cycle. PREVIOUS RELEVANT BOCC ACTION: November 1 6, 201 I — Item F- I2: approval of the General Consulting Services Master Agreement with Jacobs Project Management, October 19, 2011 — Item C- 11: ratification of FAA Grant #3-12-0037-044-20 I I providing funding to `construct terminal building' at Ivey West International Airport. CONTRACT/AGREEMENT CHANGES: new contract STAFF RECOMMENDATIONS: Approval. TOTAL COST: $127,350 BUDGETED: Yes x No COST TO COUNTY:NIA SOURCE OF FUNDS: FAA 95%/Ai1port Qperating..5% REVENUE PRODUCING: Yes No X AMOUNT PER MONTH Year APPROVED BY: County Atty X OMB/Purchasing Risk Management _ DOCUMENTATION: Included x Not Required DISPOSITION: Revised 2/05 AGENDA ITEM # MONROE COUNTY BOARD of COUNTY COMMISSIONERS CONTRACT SUMMARY Contract # Contract with: Jacobs Project Management Co. Effective Date: January 19, 2012 Expiration Date: 365 days Contract Purpose/Description: Task Order No. 12/14-04 for modifications and renovation of the existing baggage claim /arrivals facility at the Key West International Airport. Contract Manager: Peter Horton # 5200 Airports -Stop # 5 (name) (Ext.) (Department/ Stop) for BOCC meeting on: January 19, 2012 Agenda Deadline: January 3, 2012 Total Dollar Value of Contract: $127,350 Budgeted? Yes Grant: FAA #3-12-0037-044-2012 County Match: operating Estimated Ongoing Costs: nla (not included in dollar value above) Airports director Risk Management O.M.B./Purchasing County Attorney Comments: CONTRACT COSTS Current Year Portion: $127,350 Account Codes: 404-63045-GAKA145 ADDITIONAL COSTS For: e . maintenance, utilities, janitorial, salaries, etc. CONTRACT REVIEW Changes Date In Needed Reviewer Yes No Peter Horton Peter Horton for Risk Management for OMB Pedro Mercado County Attorney Date Out IDJACO S LETTER OF TRANSMITTAL DATE: ATTENTION: RE: To: Monroe County Airports Key West International Airport 3491 South Roosevelt Blvd Key West, Florida 33040 809-5200 December 29, 2011 PRoj. No: Peter Horton PSO #4 EYW Arrivals Bldg Modifications We are sending you ® Attached ❑ Under separate cover 1 via UPS the following items: ❑ Shop Drawings ❑ Prints ❑ Plans/Originals ❑ Specifications ❑ Copy of letter ❑ Change Order ❑ Samples ❑ Diskette/CD/Tape ❑ Report ❑ Proposal/DCP ❑ Other: THESE ARE TRANSMITTED as checked below: ❑ For approval ❑ Approved as submitted ❑ Resubmit copies for approval ❑ Other ® For your use ❑ Approved as noted ❑ Submit copies for distribution ❑ As requested ❑ Returned for corrections ❑ Return corrected prints ❑ For review and comment ❑ For bids due; ❑ Borrowed prints returned REmARKs: Peter, Here is The sioned hardcoom. If you have any questions, please feel free to contact me at 904.636.5432. Thanks! cc: file SIGNED: I 245 Riverside Avenue Suite 399 Jacksonville, Florida 3229.,0 2 0 11 Voice 904.636,5432 Fax 904-636.5433 If enclosures are of as noted, kindly notify us immediately. MASTER AGREEMENT FOR PROFESSIONAL SERVICES Effective Date Client Project No. TASK ORDER FORM Task Order No. Engineer Project No. 12114-04 This Task [order is entered into on the effective date noted above pursuant to the "Master Agreement for Professional Services" between Monroe County, Florida ("Client") and JACOBS PROJECT MANAGEMENT CO. ("Consultant"), dated November 16, 2011 ("Agreement"). The Agreement is incorporated herein and forms an integral part of this Task Order. Services Authorized Client authorizes Consultant to perform the Services described in Exhibit A attached hereto and incorporated herein, which Exhibit A is marked with the above noted Task Order No. and consists of 13 page(s). Pricing NIA Time and Expense per Agreement and Appendix B to the Agreement. X Firm Fixed Price of $ 127 350.00 NIA Other (Describe). - Schedule Services may commence on Services will cease by Other Execution 365 days (SEAL) ATTEST: DANNY L. KOLHAGE, CLERK File: MSTR APS —MMonroe County Page 1 of 2 BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA Mayor/Chairman CONSULTANT: JACOBS PROJECT MANAGEMENT Co By_(f Witness Title File: MSTR APS — Monroe Couniy Page 2 of 2 CONSULTANT: JACOBS PROJECT MANAGEMENT CO By_ Witness Witness Title f;Oc�_,,,tcr" rj 1# ile: AlslW APs - Ji 0rrr oe County MO E CROV LINTY URN4 PEDRO J. AS U TY ATTORNEY Date Pa c 2 oft Exhibit A --- Scope of Work Monroe County Key West International Airport (EYW) Baggage Claim Modifications SCOPE of WORK Jacobs will provide architectural interiors, structural and MEP engineering contract documents for the renovation of the existing baggage claim 1 arrival facility at Key West International Airport. The scope will include the following per the proposed baggage claim modifications schematic design drawings provided by the client. • Demolition of the existing exterior wall to accommodate a new baggage claim carousel. • Relocate the existing Mertz rental car counter within the existing facility. Relocate the existing vacant rental car counter within the facility to become the new baggage claim desk (to accommodate five airlines). ■ Remove partial or all of the existing exterior aluminum canopy at the proposed baggage carousel location. • Redesign passenger arrival fencing at exterior of facility. Renovate and expand the existing restrooms within column line EB (see attached URS drawings dated March 2011 for column line location). • Remove the existing baggage service counters and provide to the owner. • Provide new floor finishes within the interior of the baggage claim area as determined by owner. • Demolition of the existing janitor closet. • Demolition of the existing ATM closet. ■ Relocate the existing ATM machine. • Relocate the existing vending machines as determined by owner. ■ Relocate or remove the existing food/beverage vendor as determined by owner. Demolition of the existing baggage storage room. ■ Provide new CMU infill at all exterior windows facing airside. In addition, Jacobs will provide the following general services for this project. - Management of the project from data collection to the bid opening and award of the contract • Coordination with EYw and the FAA&DOT as required. ■ Preparation of minutes of meetings and phone conversations • Program verification and site investigations • Preparation of the construction and incorporation of Monroe County's front-end contract documents • Preparation of an order of magnitude construction cost estimate. ■ Bidding and award assistance. WORK PHASPS Based on the above description of the scope of work we propose to perform the following tasks. ARTICLE A -- DATA COLLECTION; Visit and inspect the site to determine if existing conditions conform to those portrayed on information provided by the owner. Take photographs and make written documentation, sketches, notes or reports to confirm and record the general conditions of the existing site. within this initial phase we will review all applicable code requirements in detail. Review with owner alternative approaches to design and construction of the project; site use and improvements; selection of materials, building systems and equipment; potential construction methods; and, if requested, make a recommendation among such alternatives. A preliminary project description comprised of a narrative discussion of preliminary material selections, components, assemblies, and systems (including proposed mechanical, and electrical design elements, components and systems) to be used in the project. Provide mechanical and electrical requirements specific to the project. Coordinate with the owner to determine the municipal or other jurisdictional agency coordination is required for the project. ARTICLE B —DESIGN (DRAWINGS AND SPECIFICATIONS Based on the information collected under Article A. the 30%, 90%, and final contract documents design will be developed for all elements identified in this scope of work. After written authorization to proceed from Owner and based on the approved Schematic Design documents and any adjustments in the scope or quality of the project by the Owner, Jacobs will prepare the Final Contract Documents setting forth in detail the requirements for the construction of the Project. During this work phase, Jacobs will prepare required construction documents for Owner's use to secure permits and for construction. Jacobs will provide all detailing for the completion of the building's interiors. This work effort will include interior architectural, civil, plumbing, HVAC and electrical plans. Coordinate and incorporate EYw provided contract document/front-end specifications into the final contract bid documents. (i.e. Notice to Bidders, Invitation to Bidders, Instruction to Bidders, Bid Proposal, Contract, Contract .Articles, General Specifications) Develop a construction schedule for use in determining construction phasing and duration. Prepare for and attend two (2) meeting with EYW to discuss project progress and review the design submittals. Prepare for and attend one (1) meeting at the Airport to discuss construction phasing with Airport Staff and Tenants. Develop detailed construction quantities and cost estimate at the 30%, 90% and at final contract document design levels. Develop the following anticipated plans: • Title Sheet (1) • General Plan (1) • General Notes and Abbreviations (1) • General Phasing and Safety/Operations Plan (1) • Fire Protection /Alarm Plans (2) • Foundation Plan (1) • Schedules and Structural Details (1) • Typical Sections (1) • Plumbing Plans (4) • Building Sections (1) • Electrical Plan (2) • Electrical Details (2) � Mechanical Plans (1) • Architectural Plans (5) • Architectural Elevations (4) • Architectural Details (2) • BHS Design Details (2) • Misc. Details (2) Total: 34 Sheets Copies of the contract documents will be provided to the Owner for review. Signed and sealed sets for building permitting agencies will be provided to the contractor for permitting. Once the plans are submitted for permit by the contractor, Jacobs will provide plan revisions required to address plan review comments. Coordinate, distribute and print the following copies of the preliminary construction documents (plans, specifications, and construction cost estimate) for review by the EYw, FAA, and FDOT: Preliminary Submission (30%, 90%, Final Contract Documents) .FAA: 2 half size copies of plans and a CD containing the drawings, specifications, and engineer's estimate for each submission. FDOT: 2 half size copies of plans; and a CD contianing the drawings, specifications, and engineer's estimate for the 90% submission only. EYW : 2 copies of plans (1 full size; 1 half size); 2 copies of specifications; 2 copies of estimate for each submission. Conduct an in-house QA/QC prior to each submission. The in-house QA/QC check will involve an experienced independent individual, depending on each discipline, to conduct a comprehensive check on all documents to be submitted (e.g. plans, specifications, estimates). Time will be required for engineers and Cadd technic 1ansldesigners to correct items listed under the in-house QA/QC checks. Address final comments from 30%, 90% design for final contract documents. ARTICLE C -- ADVERTISING AND BIDDING Prepare compact discs containing contract plans and specifications for bidding to be provided to interested bidders. Prepare an "Invitation to Bid", all forms for advertisement, bid proposals, contract bonds, labor and DBE requirements and other contract documents needed to solicit public bids for the construction of the project. The Owner shall be responsible for the cost and placement of all public advertisements required including all newspapers in which the advertisement is placed. Prepare for and attend the Pre -Bid Conference (one (1) day) and Bid Opening (one (1) day). Prepare and Respond to Bidders Questions. Issue necessary Addenda and Directives to Bidders. One (1) addendum is assumed. Review the bids received, prepare the final bid tabulation, and make recommendations/rejections of award of the Contract to the Owner. Prepare conformed contract drawings and specifications. QUALIFICATIONS /CLARIFICATIONS The following Qualifications and Clarifications are a part of our scope of work: ■ All design requirements from the relocated rental car facility to be provided upon commencement of the design. ■ All design requirements from the airlines regarding the new baggage counter to be provide upon commencement of the design. All existing as built drawings to be provided in electronic (AutoCad) format and hard copy (printed) format. Design will include interior design &specification of interior materials / finish boards. ■ Jacobs will provide electrical coordination of Voice /Data & Communications systems for the facility. (Voice /Data &communications system designs by others.) ■ Fire Protection (suppression and fire alarm) design shall be based on performance specifications. Fire Protection Subcontractor shall provide complete fire sprinkler piping layout and calculations, sign and sealed, for permit submittal. ■ As -built drawings for the fire suppression and fire alarm systems will be provided by the owner. ■ Hydraulic calculations and design analysis of the existing fire suppression system is not required due to the minor nature of the system modifications. ■ Project will be designed to meet the new 2010 Florida Building Code requirements. ■ Water supply data will be provided by the client. It is assumed the water supply and sanitary lines are adequate to accommodate the new restroom loads. ■ Water supply information will be provided by the owner. ■ It is assumed that the existing HVAC units are to be utilized and are adequate to accommodate the new heat loads associates with the renovation. ■ Owner to provide operation schedules for all vendors/operators of the facility. ■ Provide configuration of the proposed new or re -configured pre- engineered canopy structure. Final design by specialty engineer retained by the contractor to be approved by the owner prior to construction. ADDITIONAL SERVICES Services not included in our scope of work include, but are not limited to, the following: • Geotechnical engineering. ■ Preparation of renderings and/or marketing brochures. • Detailed cost estimating. ■ Architect/Engineer construction and /or delegated (special or threshold) engineer inspections. ■ Attendance and/or presentation to public hearings and/or other meetings with municipal agencies. • Permitting. ■ Fees for Municipal and permit agencies. ■ LEED Design, Registration and Certification fees. ■ Environmental Engineering. • Environmental Graphic (way finding) Design. ■ Topographic Survey of the area within the scope of work. ■ SUE (subsurface utility engineering). • Off Site Improvements (Design of Facilities outside of the building area are not included in the Design Fees) Roads -Coordinate any offsite access, required to be constructed. Coordinate any offsite Traffic signalization/ signing and Traffic markings of existing roadways /driveways as required for this project. Utilities —Coordinate any offsite Utilities required to be constructed or relocated. ■ Life Cycle Cost Analysis ■ Other services not described in our scope of work. ■ Construction phase services. PROJECT SCHEDULE: The tentative complete project schedule (design and construction) is as follows: Item Architecture /Engineering Service Purchase Order Preliminary Design (30%) EYW Review Comments Preliminary Design (90%) EYW Review Comments Final Bid Documents Advertisement Bid Opening Start Construction Finish Construction Date 02/01/2012 02/24/2012 03/09/2012 03/23/2012 04/06/2012 04/2D12012 05/01/2012 0610112012 07/01/2012 10/19/2012 JACOBS ENGINEERING GROUP Airport: Project: BASIC SERVICES Monroe County Key West International Airport Baggage Claim Modifications FEE SUMMARY JOB HOUR AND FEE ESTIMATE Hours Fee DBE AMOUNT Article A: Data Collection 56 $ 6,000 Article B: Design, Specifications and Meetings 1,037 $ 88,750 $ - Article C: Bidding Phase Services 60 $ 8,000 Article D: Project Management 56 $ 12,000 Total Basic Services Lump Sum Fee 1,209 $ 1141750 $ - SPECIAL SERIVICE Hours Fee Article E: Baggage Handling Systems 82 $ 12,600 Total Special Services Lump Sum Fee 82 $ 12,600 $ - TOTAL LUMP SUM PROJECT FEE 1,291 $ 127,350 $ - DBE Percentage 0.00 1 3 lUrpartsl_MONROL, CC]iif'1 MPSCYS\PS0 *4 EYW Arrival 8(sk" Moth Rotjalada Snore & F ee+f=YW f3H5 Reslrvo-m F ee_i=SN Rev2 without SOC x3sx JACOBS ENGINEERING GROUP Monroe County Airport: Key West International Airport Project: Baggage Claim Modifications Article A.- Data Collection JOB HOUR AND FEE ESTIMATE .... ... . ... zl ZZZ • . ..... Mee ut" Eli I Coordinate with EYW 2 6 2 Research and review record drawings. 2 8 12 3 Perform site visit for walk through survey 12 12 12 2 38 TOTAL HOURS 16 22 0 0 12 0 0 6 56 RATE 130,00 $ 100.00 $ 113,00 S 110.00 $ 90,00 S 130.00 WOO S 58,00 PAYROLL ESTIMATE2,080 $ 2,200 $ - $ - $ 1,080 $ - - $ 348 f5 708 Task Subconsultants TOTAL PAYROLL S 5,708 Overhead 0.00% Subtotal 5,708 $ Profit 0% Payroll Fee $ 5,708 Total Subconsultants Subconsultants Expenses 292 Lump Sum Fee Total 6,000 Task Expenses: Mileage (120miles round trip Ca) $0.555/mi)x—) $ 133,20 Airfare $ - TOTAL FEE 6,0001 Meals and Per Diem $ 50.00 Reproduction/Misc. $ 109,00 Total Expenses $ 292.20 1Ax poilo M 0,'r Of C OtON 7YIPS 0 3 %F S 0" E y VV Af val E v4dwRq WeqaLado Sc'" & Fe EYW 6H5 Re s"nom F e-e E FA R wv 2 N 0-A-0 S �� 4n 2 JACOBS ENGINEERING GROUP JOB HOUR AND FEE ESTIMATE Monroe County Airport: Kerr West International Airport Project. Baggage Claim Modifications Article B: Design, Specifications and Meetings Yee _ Y: WORK Str v:7vl E - CA •\••••i.. - 1 Develop Technical Specifications 24 8 6 4 8 2 52 2 Set up CARD drawings/files 8 8 3 Develop construction schedule and phasing 8 4 2 14 4 Prepare for and attend meeting to discuss submittals and project progress 1 8 2 4 30 5 Prepare for and attend one (1) meeting to discuss construction phasing 4 4 b Structural Analysis and Calculations 10 1U 7 Attend (2) Design Coordination meetings 16 4 20 8 Develop the following plans a. Title Sheet (1) 1 2 4 7 b. General Plan (1) 1 2 $ 11 c. General Notes and Abbreviations (1) l 2 4 18 25 d. General Phasing and Safety Ops (1) 2 2 16 20 e. Fire Protection / Alarm Plans (2) 12 4 16 f: Foundation Plan (1) S 10 18 g. Schedules and Structural Details (1) 14 20 34 h, Typical Sections (1) 1 2 16 19 i. Plumbing Plans {4) 11 39 28 78 j. Building sections (1) 1 ? 16 19 k. Electrical Plans (2) 24 8 32 I. Electrical Details (2) 16 4 20 rn. Mechanical Plans (1) 2 6 8 n. Architectural Plans (S) 8 40 160 208 o. Architectural Elevations (4) 4 40 120 164 p. Architectectural Details (2) 4 8 8D 92 y. BHS Design Details (2) 24 24 Coordinate and distribute plains and specifications (30 /,,, 90%, and final) 6 S 3 4 3 6 2 32 10 QA,'QC 24 4 S 35 it Address 30% and 90'I, design comments for final contract docs, 8 8 L � 4 5 8 2 37 TOTAL HOURS 129 128 63 32 129 30 518 8 1037 RATE S 130.00 S 100,00 S 113,00 110.00 S 90,00 S I30.00 $ 60,00 $ 58.00 ----- PAYROLL ESTIMATE S 16,770,M S 12,8(-K),W S 7,1 19.0() 3,520,00 S 1 1,610.(t) $ 3,9(X).00 $ 31.080,00 S 464.00 S 87,263.00 JACOBS ENGINEERING GROUP JOB HOUR AND FEE ESTIMATE Airport: Project: Article B: Design, Specifications and Meetings •3 l� r :Y• �,�{ cu: .%:7 •s �d• - tip• . �iv •5 - air} l+r' _ -.]v i-- �' �• - Task Expenses: Mileage (160 miles round trip Cap $.5551mI x 5 $ 444.00 Mileage (30 miles round trip C $.5551mi) x 2 S - Pnnting 30% and 90% submission Plans - 12 sets $50/set $ 6W00 Specifications - 3 sets �u� $501set) $ 150.00 Misc. $ 293.00 Total Expenses $ 1,487-00 Task Subconsultants S - Monroe County Key West International Airport Baggage Claim Modifications - - - -'ii::;i:;;.r': v-�;" • ''ice:...""..., ;�,".....,. i>=r'- 5 t7iv st• - ��: - }jam;(�j - TOTAL PAYROLL S 87,263 Overhead 0.00% $ - Subtotal $ 87,263 Profit 0% $ - Payroll Fee $ 87,263 Subconsultants $ - Expenses $ 1,487 Lump Sum Fee Total $ 88,750 TOTAL FEE $ 881750 4 JACOBS ENGINEERING GROUP JOB HOUR AND FEE ESTIMATE Airport: Project: Article C: Biddinv Phase Services Monroe County Key West International Airport Baggage Claim Modifications k Sr. Project] Frojed Straver-al fir- Ntetbas al Eledricai C.%1)t) "'()RK ITEM ArviNitmi Architect Engineer Entim x Engiaurr I~ nI!inerr .1.cch Cleric:rl 'I [ $1 1 L l Prepare documents for bidding p 2 Prepare Invitation to Bid U Prepare and attend pre -bid conference 3 and bid opening 2 4 26 Prepare and Respond to Bidders 4 Questions 8 10 Issue necessary addendum and 5 directives to bidders (Assume 1) 8 2 IU Review bids received, prepared bid 6 tabulation and make 2 2 4 recommnendation of award 7 Prepare conformed contract drawings 8 2 10 TOTAL HOURS 50 0 0 0_ 0 0 0 10 64 RATE $ 130.00 $ 100.0 $ 113.00 $ 110.00 $ 90.00 $ _ 130.00 $ 60.00 $ 58.00 PAYROLL ESTIMATE $ 6,500 $ - $ _ $ - $ - $ _ $ - $ 580 S 7080 Task Expenses: Printing 30% and 90% submission Plans -6 sets C $50/set $ 600.00 Specifications - 3 sets g $50/set) $ 150.00 Mileage (30 miles round trip C $0.5551mi) x 2 $ _ ReprvductioDJMisc. $ 170.00 Total Expenses: $ 920.00 TOTAL PAYROLL $ 77080 Overhead 0.00% $ - Subtotal $ TP80 Profit 0% $ - Payroll Fee $ 700 Subconsultants $ - Expenses $ 920 Lump Sum Fee Total $ 8,440 "'l TOTAL FEE $ 5,000 J ;Awp"t MON ROE C0UNTYPSD'5;PS❑ +W BYW Arm at BtjAtng Mod}Re.3a�, c Scaae 4 Fc*-.Fy N (3HS RBStr(X) 7 Fee €SN Reo2 xr :ViotiI SElC xI-x 5 JACOBS ENGINEERING GROUP Airport: Project: tie-: r, rM 6-11111-.�r*ss crrrrs-rare Monroe County Key West International Airport Baggage Claim Modifications JOB HOUR AND FEE ! r 9 .N�:ti"• .a 5. � ••S .-S. , y. ..� ] .: )]•. r. `S• ..l `+ ..v. � ':iar.. _ 7`= :�5�` {� - h- wmf _ - _ _ - - ':i Yn . OV I Attend Pre -Bid Meeting 8 8 2 Attend Submittal Review Meetings its 16 3 Project Management 32 32 4 0 TOTAL HOURS 0 56 0 0 0 56 RATE S 130.00 S 165.00 S 113.00 $ 110.00 S 90.00 S 130.00 S 60.00 $ 58.00 PAYROLL ESTIMATE S - IS 9,240 S - $ - S - 1 $ - $ 9,240 TOTAL PAYROLL S 9,240 $ - Overhead 0.00% S - Subtotal S 9,240 $ _ Profit 0% S 1,386 Payroll Fee $ 10,626 Subconsultants S - Expenses S 1,374 Cost Plus Fee Total $ 12,000 Task Expenses- Rental Car (3 visits @ $651visit) S 195 Gas for Car Rental On -Site = S 10 Lodging {3 visits C $1201visit) S 360 Airfare (3 visits C $2501visit) S 750 Misc S 59 Total Expenses $ 1,374 6 JACOBS ENGINEERING GROUP Monroe County Airport: Key West International Airport Project: Baggage Claim Modifications Article E: Bapmaee Handling Svstems JOB HOUR AND FEE ] - - - Y }• _ -- - 4 � � - - - _ - _fit,[ y{1��" ■# �! - - ••y�• - •n•\. - _ _ _ _ - • - - _ - - •s^i 1 Specifications 8 $ 16 2 Cast Estimate 8 8 16 3 BHS Bid Review 5 5 10 4 Submittal Review 12 12 24 5 Initial Trip to verify existing conditions 16 0 16 TOTAL HOURS _ _ 49 33 82 RATE S 135.00 $ 128.00 S 113.00 S 110,00 S 90.00 S 130,00 $ 60.00 S S& ---- PAYROLL ESTIMATE $6,615 $ 4,224 $ - S - S - S - 10,839 TOTAL PAYROLL $ 10,839 Overhead 0.00% $ - Subtotal S 10,839 Task ExPens s: Profit 0% S 1,626 Mileage {150mi @ .511mi x 1) S - Payroll Fee S 12,465 Mileage (150mi @ .511mi x 1) S - Mileage (150mi @ .511mi x 2) S - Subconsultants $ - Record Drawings $ 100 Expenses $ 135 Mist, $ 35 Lump Sum Fee Total S 12,600 Total Expenses S 135 3 Aprp> nfs- _MO NROf CC7 MTY',PSO'nP50 44 EYW A4nv* fi--44tfg 6 F"e cYW OHS Rcaarxvr ►wi [SN Rrv? wihr7ul SO'C )0st 7