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A |
B |
C |
D |
E |
F |
G |
H |
I |
J |
K |
L |
M |
N |
O |
T |
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1 |
PATI Preconstruction Services |
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2 |
TASK ASSESSMENT AND ASSIGNMENT MATRIX |
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RAE |
3 |
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8_02_04 |
4 |
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POINT / KEY |
ESTIMATED MANHOURS |
HOURLY RATE |
EXTENSION |
COMMENTS AND NOTES |
5 |
Meetings |
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132 |
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$11,220.00 |
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6 |
I.N - Participate in bi-weekly project management team meetings |
P |
80.00 |
$85.00 |
$6,800.00 |
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7 |
I.N - Participate in OTHER meetings of the PATI Board, the Citizen
Advisory Committee, the City and others as requested |
P |
20.00 |
$85.00 |
$1,700.00 |
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8 |
I.N - Participate in Design Team Meetings on a quarterly basis
in Los Angeles. |
P |
32.00 |
$85.00 |
$2,720.00 |
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10 |
Schedule |
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74 |
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$5,770.00 |
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11 |
I.B - Provide a detailed Project schedule |
P/EST |
40.00 |
$72.00 |
$2,880.00 |
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12 |
I.B - Update Project Schedule as necessary |
P |
20.00 |
$85.00 |
$1,700.00 |
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13 |
I.K - Continuously monitor the Pre-Construction Schedule and advance
procurement of any long lead items to ensure delivery by required
dates |
P |
10.00 |
$85.00 |
$850.00 |
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14 |
I.E - Provide a detailed listing of any long-lead items that must
be procured prior to completion of design. |
P |
4.00 |
$85.00 |
$340.00 |
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16 |
Design Management |
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140 |
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$9,960.00 |
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17 |
I.A - Consult with, advise, assist and make recommendation to
PATI, the City and Project Team on all aspects of the design
and of planning for construction |
P/DC |
80.00 |
$72.00 |
$5,760.00 |
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18 |
I.I - Review 100% Design Development Documents and in-process
design documents and suggest modification to improve completeness
or clarity |
P/DC |
60.00 |
$70.00 |
$4,200.00 |
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20 |
Constructability Reviews |
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220 |
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$13,560.00 |
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21 |
I.D - Review in-process design documents and provide input and
advise with respect to constructability, alternate materials
and methods, availability of materials and labor, and time requirements
of procurement and construction. |
P/DC |
80.00 |
$64.00 |
$5,120.00 |
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22 |
I.D - Provide advice on potential areas of cost savings while
maintaining the design quality and intent |
DC |
40.00 |
$50.00 |
$2,000.00 |
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23 |
I.C - Provide input as to current construction industry practices |
DC |
20.00 |
$50.00 |
$1,000.00 |
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24 |
I.C - Participate in decisions regarding value engineering, delivery
schedules, construction costs, construction methods, materials
and systems |
P/DC |
40.00 |
$68.00 |
$2,720.00 |
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25 |
I.I - Review 100% Design Development Documents and in-process
design documents and suggest modification to improve completeness
or clarity |
P/DC |
40.00 |
$68.00 |
$2,720.00 |
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27 |
Estimating and Quantities |
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284 |
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$16,288.00 |
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28 |
I.L - Estimate unit price quantities |
P/EST |
150.00 |
$55.00 |
$8,250.00 |
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29 |
I.L - Confirm accuracy of the Design Team's quantity estimates |
P/EST |
22.00 |
$65.00 |
$1,430.00 |
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30 |
I.M - Provide detailed cost breakdown to substantiate proposed
unit prices (see 8.6) |
P/EST |
112.00 |
$59.00 |
$6,608.00 |
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32 |
Permits |
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41 |
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$3,485.00 |
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33 |
I.G - Assist, as needed, the City and PATI in negotiating construction
permits with ODOT relative to crossing Macadam Ave, I-5, Naito
Parkway and Barbur Boulevard. |
P |
25.00 |
$85.00 |
$2,125.00 |
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34 |
I.O - If necessary, apply for and obtain a temporary disturbance
permit form (from) the City of Portland for the Environmental
C Zone land referenced in Section IV, D, iv. Of the RFP. |
P |
16.00 |
$85.00 |
$1,360.00 |
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36 |
Planning |
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112 |
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$9,520.00 |
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37 |
I.H - Develop an access and construction coordination plan with
respect to on-going construction of the Patient Care Facility
on Marquam Hill |
P |
36.00 |
$85.00 |
$3,060.00 |
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38 |
I.H - Develop an access and construction coordination plan with
respect to on-going construction the Block 25 development in
South Waterfront |
P |
36.00 |
$85.00 |
$3,060.00 |
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39 |
I.F - Develop a detailed plan for provision of temporary facilities.
Temporary protection of I-5, neighborhood and existing overhead
utilities within the alignment. |
P |
25.00 |
$85.00 |
$2,125.00 |
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40 |
I.F - In consultation with the Project Team and ODOT develop a
construction phasing plan and traffic management plan. |
P |
15.00 |
$85.00 |
$1,275.00 |
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41 |
I.P - Identify permanent and temporary utility conflicts relative
to the permanent tram improvements and construction process.
Assist staff with utility notification and coordination, and
attend utility coordination meetings to resolve utility conflict
issues. |
P |
10.00 |
$85.00 |
$850.00 |
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43 |
Pre Construction Cost Management Services |
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240 |
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$20,440.00 |
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44 |
I.J - Recommend division of the work to facilitate bidding and
ward of subcontractors. |
EST/FAYE |
40.00 |
$105.00 |
$4,200.00 |
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45 |
II.A - Prepare and Submit Subcontractors & Suppliers selection
plan. |
EST/FAYE |
40.00 |
$105.00 |
$4,200.00 |
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46 |
II.A - Demonstrate compliance with SMP & M/W/ESB program |
EST/FAYE |
20.00 |
$85.00 |
$1,700.00 |
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47 |
II.A - Demonstrate compliance with WORK FORCE TRAINING & HIRING
program |
EST/FAYE |
20.00 |
$85.00 |
$1,700.00 |
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48 |
II.B - Obtain Bids and other Prices adequate to prepare a GMP
Bid |
EST/FAYE |
60.00 |
$72.00 |
$4,320.00 |
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49 |
II.B - Prepare and Submit GMP proposal to Project Team |
P/EST |
60.00 |
$72.00 |
$4,320.00 |
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51 |
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TASK SUB TOTALS = |
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1243 |
MANHOURS |
$ 90,243 |
ESTIMATED DOLLARS |
52 |
NOTES AND COMMENTS: |
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53 |
TRAVEL TO LA |
EA |
6.00 |
$1,000.00 |
$6,000.00 |
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54 |
AUTO EXPENSE |
WKS |
23.00 |
$450.00 |
$10,350.00 |
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55 |
OFFICE EXPENSE |
WKS |
23.00 |
$300.00 |
$6,900.00 |
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56 |
MISC WEEKLY EXPENSE |
WKS |
23.00 |
$300.00 |
$6,900.00 |
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58 |
NOTE AND COMMENTS SUB TOTAL = |
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$30,150.00 |
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59 |
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TOTALS = |
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$ 120,393 |
ESTIMATED DOLLARS |
61 |
KEY: please refer to Exhibit A - Agreement for professional ,
technical or expert services for reference of identification
code at beginning of each task, for example |
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62 |
I.G, refers to section I item G in Exhibit A. |
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