133-25 03 Consultants Design Services Cost Proposa West Orange Streetscape Phase 2 PE Proposal 8-20-2024.pdf

Maximum Hourly Rate: $127.72 $111.76 $107.12 $106.09 $77.25 $45.32 $104.03 $57.68 Average Hourly Rate: $110.95 $97.18 $81.96 $68.21 $49.04 $38.93 $77.35 $46.51 Project Management: Scheduling and Coordination - 16 2 27 0 0 0 0 0 45 $4,182.48 Prepare Survey Control Report 3015 0 0 4 0 0 0 0 0 4 $327.84 Conduct Topographic Survey 3020 2 0 0 2 0 2 0 0 6 $436.18 Prepare Base Maps 3025 0 0 0 2 0 6 0 0 8 $370.00 Prepare Horizontal and Vertical Geometry 3030 2 8 8 16 0 20 0 0 54 $3,524.98 Prepare Utility Base Plans 3035 0 0 0 0 10 4 0 0 14 $646.12 Send Utility Verification Request Letter 3045 0 0 3 0 0 0 0 4 7 $431.92 Update Base Plans and Identify Conflicts 3055 0 4 8 0 0 16 0 0 28 $1,667.28 Prepare Preliminary Roadway Plans 3070 2 6 16 20 28 40 8 8 128 $7,401.74 Prepare Preliminary Drainage Design 3085 2 6 12 16 20 16 0 0 72 $4,483.54 Determine Traffic Engineering Facility Locations 3090 2 2 8 0 0 16 0 0 28 $1,694.82 Initiate ROW Impact Plan 3115 2 2 8 0 18 20 0 0 50 $2,733.26 Update Preliminary Detour / Construction Staging Plans 3130 2 0 4 6 6 16 0 0 34 $1,876.12 Prepare Construction Cost Estimate 3135 0 0 4 0 8 0 0 0 12 $720.16 Prepare Draft PE Report 3160 2 6 8 8 8 0 0 0 32 $2,398.66 Township & NJDOT Reviews Draft PE Report 3205 2 0 2 0 4 0 0 0 8 $581.98 Hold Public Information Center 3865 8 0 8 0 16 0 0 4 36 $2,513.96 Prepare Categorical Exclusion Document 3870 2 4 6 0 0 8 0 0 20 $1,413.82 Delineate Wetlands 4360 0 0 4 2 24 0 6 0 36 $2,105.32 Total Hours 44 40 130 72 142 164 14 16 622 Total $ $4,881.80 $3,887.20 $10,654.80 $4,911.12 $6,963.68 $6,384.52 $1,082.90 $744.16 $39,510.18 Notes: 1. Actual hourly rates of individuals working on the project will be billed and may be above or below the average hourly rate listed. 2. Hourly rates are as of 07/01/2024. 3. Mileage: of 750 miles x $0.67= $502.50, say $500.00 Subconsultants: (see attached MFS proposal) Technician GPI Total $113,963.56 $500.00 Labor Mileage $39,510.18 x 1.6341 Overhead $64,563.59 Fixed Fee (22.5% Labor) $8,889.79 Printing / Postage / misc. $500.00 Total Township of West Orange NJDOT Transportation Alternatives Program (TAP) Design Assistance Program PRELIMINARY ENGINEERING FEE SUMMARY Activity No. TAP - 2023 - Washington Street Corridor Improvement Project Phase 2 June 24, 2024 (Revised August 20, 2024) Activity Junior Engineer Project Manager Senior Engineer Project Engineer Engineer Senior

o. TAP - 2023 - Washington Street Corridor Improvement Project Phase 2 June 24, 2024 (Revised August 20, 2024) Activity Junior Engineer Project Manager Senior Engineer Project Engineer Engineer Senior Tech Associate Engineer Total Hours Grand Total $155,437.29 MFS (DBE) $41,473.73