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HomeMy WebLinkAboutFrench Hospital Expansion_CO1_Detailed BudgetProject Budget Summary Project Name: Project No.: Project Start (est.): Project End (est.): Phase 01 Phase 02 Phase 03 Phase 04 Phase 05 Completed Tasks FEIR Prep Admin Draft FEIR FEIR Finalization, RTC, Hearing Support Optional Tasks LABOR Name Project Role Rate Hours Charge Hours Charge Hours Charge Hours Charge Hours Charge Creel, Emily Project Manager 210.00$ 10.75 2,258$ 12.00 2,520$ 32.00 6,720$ 24.00 5,040$ 8.00 1,680$ Williams, Cassidy Assistant Project Manager 123.00$ 68.00 8,364$ 40.00 4,920$ 116.00 14,268$ 89.00 10,947$ 36.00 4,428$ Kiemm, Annika Environmental Planner 102.00$ 3.75 383$ - -$ 74.00 7,548$ 24.00 2,448$ - -$ Jones, Jaimie Technical Editor 123.00$ 4.50 554$ 8.00 984$ 35.00 4,305$ 14.00 1,722$ 8.00 984$ Halpern, Sarah GIS Specialist 102.00$ 2.00 204$ - -$ - -$ - -$ - -$ Belt, Travis Senior Biologist 171.00$ - -$ - -$ 8.00 1,368$ 1.00 171$ - -$ Young, Judi Project Controls Analyst 112.00$ - -$ 4.00 448$ - -$ - -$ - -$ Labor Subtotal 89.00 11,761.50$ 64.00 8,872.00$ 265.00 ####152.00 20,328.00$ 52.00 7,092.00$ Labor Total 89.00 11,761.50$ 64.00 8,872.00$ 265.00 ####152.00 20,328.00$ 52.00 7,092.00$ SUBCONTRACTORS Description Unit Rate Units Charge Units Charge Units Charge Units Charge Units Charge Kurt Legleiter/Amient Air & Noise Consu enter rate/units or lump charg 1.00$ 1,000.00 1,000$ - -$ 9,000.00 9,000$ 1,200.00 1,200$ 10,200.00 10,200$ Bob Carr enter rate/units or lump charg 1.00$ - -$ - -$ 1,000.00 1,000$ - -$ - -$ Subcontractor Fee Subtotal 1,000.00 1,000$ - -$ 10,000.00 10,000$ 1,200.00 1,200$ 10,200.00 10,200$ Markup 20%200$ -$ 2,000$ 240$ 2,040$ Subcontractor Fee Total 1,200$ -$ 12,000$ 1,440$ 12,240$ Project Phase Total 12,962$ 8,872$ ####21,768$ 19,332$ TOTAL PROJECT Charges SWCA Labor Total 82,262.50$ Expenses Total -$ Subcontractors Total 26,880.00$ Total Project 109,142.50$ Tax Total -$ Total Including Taxes 109,142.50$ French Hospital Additional Env. and Planni P65351 2/10/2022 4/10/2023 Project Name: Project No.: Phase 01:Completed Tasks Contract Year:1 Project Start (est.):7/5/2022 Task 01 Task 02 Task 03 Task 04 Task 05 Project End (est.):7/5/2023 CAP Analysis and Memo Circulation docs ARC Meeting Support TC Meeting Support Draft PC Staff Report LABOR Name Project Role Rate Hours Charge Hours Charge Hours Charge Hours Charge Hours Charge Creel, Emily Project Manager 210.00$ 2.75 578$ 0.50 105$ 4.50 945$ 1.00 210$ 2.00 420$ Williams, Cassidy Assistant Project Manager 123.00$ 8.00 984$ 2.00 246$ 28.00 3,444$ 16.00 1,968$ 14.00 1,722$ Kiemm, Annika Environmental Planner 102.00$ - -$ - -$ - -$ 3.75 383$ - -$ Jones, Jaimie Technical Editor 123.00$ 2.00 246$ 2.50 308$ - -$ - -$ -$ Halpern, Sarah GIS Specialist 102.00$ - -$ - -$ 1.50 153$ 0.50 51$ -$ Belt, Travis Senior Biologist 171.00$ - -$ - -$ -$ - -$ - -$ Young, Judi Project Controls Analyst 112.00$ - -$ - -$ - -$ - -$ - -$ Labor Subtotal 12.75 1,807.50$ 5.00 658.50$ 34.00 4,542.00$ 21.25 2,611.50$ 16.00 2,142.00$ Labor Total 12.75 1,807.50$ 5.00 658.50$ 34.00 4,542.00$ 21.25 2,611.50$ 16.00 2,142.00$ SUBCONTRACTORS Description Unit Rate Units Charge Units Charge Units Charge Units Charge Units Charge Kurt Legleiter/Amient Air & Noise Consult enter rate/units or lump charge 1.00$ 1,000.00 1,000$ - -$ - -$ - -$ - -$ Bob Carr enter rate/units or lump charge 1.00$ - -$ - -$ - -$ - -$ - -$ Subcontractor Fee Subtotal 1,000.00 1,000$ - -$ - -$ - -$ - -$ Markup 20%200$ -$ -$ -$ -$ Subcontractor Fee Total 1,200$ -$ -$ -$ -$ Project Phase Totals 3,008$ 659$ 4,542$ 2,612$ 2,142$ TOTAL THIS PHASE Charges SWCA Labor Total 11,762 Expenses Total - Subcontractors Total 1,200 Total Phase 12,962$ Tax Total - Total Including Taxes 12,962$ French Hospital Additional Env. and Planning Services P65351 Project Name: Project No.:P65351 Phase 02:FEIR Prep Contract Year:1 Project Start (est.):2/10/2022 Task 01 Task 02 Project End (est.):4/10/2023 Project Management IS/NOP LABOR Name Project Role Rate Hours Charge Hours Charge Creel, Emily Project Manager 210.00$ 8.00 1,680$ 4.00 840$ Williams, Cassidy Assistant Project Manager 123.00$ 32.00 3,936$ 8.00 984$ Kiemm, Annika Environmental Planner 102.00$ - -$ - -$ Jones, Jaimie Technical Editor 123.00$ - -$ 8.00 984$ Halpern, Sarah GIS Specialist 102.00$ - -$ - -$ Belt, Travis Senior Biologist 171.00$ - -$ - -$ Young, Judi Project Controls Analyst 112.00$ 4.00 448$ - -$ Labor Subtotal 44.00 6,064.00$ 20.00 2,808.00$ Labor Total 44.00 6,064.00$ 20.00 2,808.00$ SUBCONTRACTORS Description Unit Rate Units Charge Units Charge Kurt Legleiter/Amient Air & Noise Consult enter rate/units or lump charge 1.00$ - -$ - -$ Bob Carr enter rate/units or lump charge 1.00$ - -$ - -$ Subcontractor Fee Subtotal - -$ - -$ Markup 20%-$ -$ Subcontractor Fee Total -$ -$ Project Phase Totals 6,064$ 2,808$ TOTAL THIS PHASE Charges SWCA Labor Total 8,872 Expenses Total - Subcontractors Total - Total Phase 8,872$ Tax Total - Total Including Taxes 8,872$ French Hospital Additional Env. and Planning Services Phase 3: Admin Draft FEIR continued on next page… Project Name: Project No.:P65351 Phase 03:Admin Draft FEIR Contract Year:1 Project Start (est.):2/10/2022 Task 01 Task 02 Task 03 Task 04 Task 05 Task 06 Task 07 Project End (est.):4/10/2023 Executive Summary Introduction Project Description Env. Setting Aesthetics AQ & GHG Biological Res. LABOR Name Project Role Rate Hours Charge Hours Charge Hours Charge Hours Charge Hours Charge Hours Charge Hours Charge Creel, Emily Project Manager 210.00$ 1.00 210$ 1.00 210$ 2.00 420$ 4.00 840$ 1.00 210$ 4.00 840$ 2.00 420$ Williams, Cassidy Assistant Project Manager 123.00$ 2.00 246$ 1.00 123$ 8.00 984$ 16.00 1,968$ 2.00 246$ 12.00 1,476$ 20.00 2,460$ Kiemm, Annika Environmental Planner 102.00$ 4.00 408$ 4.00 408$ - -$ 16.00 1,632$ 8.00 816$ - -$ - -$ Jones, Jaimie Technical Editor 123.00$ 4.00 492$ - -$ 1.00 123$ 4.00 492$ 2.00 246$ 4.00 492$ 4.00 492$ Halpern, Sarah GIS Specialist 102.00$ - -$ - -$ - -$ - -$ - -$ - -$ - -$ Belt, Travis Senior Biologist 171.00$ - -$ - -$ - -$ - -$ - -$ - -$ 8.00 1,368$ Young, Judi Project Controls Analyst 112.00$ - -$ - -$ - -$ - -$ - -$ - -$ - -$ Labor Subtotal 11.00 1,356.00$ 6.00 741.00$ 11.00 1,527.00$ 40.00 4,932.00$ 13.00 1,518.00$ 20.00 2,808.00$ 34.00 4,740.00$ Labor Total 11.00 1,356.00$ 6.00 741.00$ 11.00 1,527.00$ 40.00 4,932.00$ 13.00 1,518.00$ 20.00 2,808.00$ 34.00 4,740.00$ SUBCONTRACTORS Description Unit Rate Units Charge Units Charge Units Charge Units Charge Units Charge Units Charge Units Charge Kurt Legleiter/Amient Air & Noise Consult enter rate/units or lump charge 1.00$ - -$ - -$ - -$ - -$ - -$ - -$ - -$ Bob Carr enter rate/units or lump charge 1.00$ - -$ - -$ - -$ - -$ 1,000.00 1,000$ - -$ - -$ Subcontractor Fee Subtotal - -$ - -$ - -$ - -$ 1,000.00 1,000$ - -$ - -$ Markup 20%-$ -$ -$ -$ 200$ -$ -$ Subcontractor Fee Total -$ -$ -$ -$ 1,200$ -$ -$ Project Phase Totals 1,356$ 741$ 1,527$ 4,932$ 2,718$ 2,808$ 4,740$ French Hospital Additional Env. and Planning Services Project Name: Project No.:P65351 Phase 03:Admin Draft FEIR Contract Year:1 Project Start (est.):2/10/2022 Task 08 Task 09 Task 10 Task 11 Task 12 Task 13 Task 14 Task 15 Project End (est.):4/10/2023 Energy Noise Transportation Other Issue Areas Other CEQA Cons.Alternatives MMRP Ref. & Preparers LABOR Name Project Role Rate Hours Charge Hours Charge Hours Charge Hours Charge Hours Charge Hours Charge Hours Charge Hours Charge Creel, Emily Project Manager 210.00$ 1.00 210$ 4.00 840$ 2.00 420$ 4.00 840$ 1.00 210$ 4.00 840$ 1.00 210$ - -$ Williams, Cassidy Assistant Project Manager 123.00$ 12.00 1,476$ 16.00 1,968$ 4.00 492$ 4.00 492$ 4.00 492$ 12.00 1,476$ 2.00 246$ 1.00 123$ Kiemm, Annika Environmental Planner 102.00$ - -$ - -$ 16.00 1,632$ 12.00 1,224$ - -$ 12.00 1,224$ - -$ 2.00 204$ Jones, Jaimie Technical Editor 123.00$ 2.00 246$ 2.00 246$ 2.00 246$ 2.00 246$ 1.00 123$ 1.00 123$ 4.00 492$ 2.00 246$ Halpern, Sarah GIS Specialist 102.00$ - -$ - -$ - -$ - -$ - -$ - -$ - -$ - -$ Belt, Travis Senior Biologist 171.00$ - -$ - -$ - -$ - -$ - -$ - -$ - -$ - -$ Young, Judi Project Controls Analyst 112.00$ - -$ - -$ - -$ - -$ - -$ - -$ - -$ - -$ Labor Subtotal 15.00 1,932.00$ 22.00 3,054.00$ 24.00 2,790.00$ 22.00 2,802.00$ 6.00 825.00$ 29.00 3,663.00$ 7.00 948.00$ 5.00 573.00$ Labor Total 15.00 1,932.00$ 22.00 3,054.00$ 24.00 2,790.00$ 22.00 2,802.00$ 6.00 825.00$ 29.00 3,663.00$ 7.00 948.00$ 5.00 573.00$ SUBCONTRACTORS Description Unit Rate Units Charge Units Charge Units Charge Units Charge Units Charge Units Charge Units Charge Units Charge Kurt Legleiter/Amient Air & Noise Consult enter rate/units or lump charge 1.00$ - -$ 9,000.00 9,000$ - -$ - -$ - -$ - -$ - -$ - -$ Bob Carr enter rate/units or lump charge 1.00$ - -$ - -$ - -$ - -$ - -$ - -$ - -$ - -$ Subcontractor Fee Subtotal - -$ 9,000.00 9,000$ - -$ - -$ - -$ - -$ - -$ - -$ Markup 20%-$ 1,800$ -$ -$ -$ -$ -$ -$ Subcontractor Fee Total -$ 10,800$ -$ -$ -$ -$ -$ -$ Project Phase Totals 1,932$ 13,854$ 2,790$ 2,802$ 825$ 3,663$ 948$ 573$ TOTAL THIS PHASE Charges SWCA Labor Total 34,209 Expenses Total - Subcontractors Total 12,000 Total Phase 46,209$ Tax Total - Total Including Taxes 46,209$ French Hospital Additional Env. and Planning Services Project Name: Project No.:P65351 Phase 04:FEIR Finalization, RTC, Hearing Support Contract Year:1 Project Start (est.):2/10/2022 Task 01 Task 02 Task 03 Task 04 Task 05 Task 06 Project End (est.):4/10/2023 Draft EIR, MMRP Notices Response to 50 comments Final FEIR, CEQA Findings PC Support CC Support LABOR Name Project Role Rate Hours Charge Hours Charge Hours Charge Hours Charge Hours Charge Hours Charge Creel, Emily Project Manager 210.00$ 4.00 840$ - -$ 12.00 2,520$ 4.00 840$ 2.00 420$ 2.00 420$ Williams, Cassidy Assistant Project Manager 123.00$ 16.00 1,968$ 1.00 123$ 40.00 4,920$ 4.00 492$ 12.00 1,476$ 16.00 1,968$ Kiemm, Annika Environmental Planner 102.00$ 12.00 1,224$ 4.00 408$ - -$ 8.00 816$ - -$ - -$ Jones, Jaimie Technical Editor 123.00$ 4.00 492$ - -$ 8.00 984$ 2.00 246$ - -$ - -$ Halpern, Sarah GIS Specialist 102.00$ - -$ - -$ - -$ - -$ - -$ - -$ Belt, Travis Senior Biologist 171.00$ 1.00 171$ - -$ - -$ - -$ - -$ - -$ Young, Judi Project Controls Analyst 112.00$ - -$ - -$ - -$ - -$ - -$ - -$ Labor Subtotal 37.00 4,695.00$ 5.00 531.00$ 60.00 8,424.00$ 18.00 2,394.00$ 14.00 1,896.00$ 18.00 2,388.00$ Labor Total 37.00 4,695.00$ 5.00 531.00$ 60.00 8,424.00$ 18.00 2,394.00$ 14.00 1,896.00$ 18.00 2,388.00$ SUBCONTRACTORS Description Unit Rate Units Charge Units Charge Units Charge Units Charge Units Charge Units Charge Kurt Legleiter/Amient Air & Noise Consult enter rate/units or lump charge 1.00$ - -$ - -$ 1,200.00 1,200$ - -$ - -$ - -$ Bob Carr enter rate/units or lump charge 1.00$ - -$ - -$ - -$ - -$ - -$ - -$ Subcontractor Fee Subtotal - -$ - -$ 1,200.00 1,200$ - -$ - -$ - -$ Markup 20%-$ -$ 240$ -$ -$ -$ Subcontractor Fee Total -$ -$ 1,440$ -$ -$ -$ Project Phase Totals 4,695$ 531$ 9,864$ 2,394$ 1,896$ 2,388$ TOTAL THIS PHASE Charges SWCA Labor Total 20,328 Expenses Total - Subcontractors Total 1,440 Total Phase 21,768$ Tax Total - Total Including Taxes 21,768$ French Hospital Additional Env. and Planning Services Project Name: Project No.:P65351 Phase 05:Optional Tasks Contract Year:1 Project Start (est.):2/10/2022 Task 01 Task 02 Project End (est.):4/10/2023 Updated AQ Modeling RTC +50 LABOR Name Project Role Rate Hours Charge Hours Charge Creel, Emily Project Manager 210.00$ - -$ 8.00 1,680$ Williams, Cassidy Assistant Project Manager 123.00$ 4.00 492$ 32.00 3,936$ Kiemm, Annika Environmental Planner 102.00$ - -$ - -$ Jones, Jaimie Technical Editor 123.00$ - -$ 8.00 984$ Halpern, Sarah GIS Specialist 102.00$ - -$ - -$ Belt, Travis Senior Biologist 171.00$ - -$ - -$ Young, Judi Project Controls Analyst 112.00$ - -$ - -$ Labor Subtotal 4.00 492.00$ 48.00 6,600.00$ Labor Total 4.00 492.00$ 48.00 6,600.00$ SUBCONTRACTORS Description Unit Rate Units Charge Units Charge Kurt Legleiter/Amient Air & Noise Consult enter rate/units or lump charge 1.00$ 9,000.00 9,000$ 1,200.00 1,200$ Bob Carr enter rate/units or lump charge 1.00$ - -$ - -$ Subcontractor Fee Subtotal 9,000.00 9,000$ 1,200.00 1,200$ Markup 20%1,800$ 240$ Subcontractor Fee Total 10,800$ 1,440$ Project Phase Totals 11,292$ 8,040$ TOTAL THIS PHASE Charges SWCA Labor Total 7,092 Expenses Total - Subcontractors Total 12,240 Total Phase 19,332$ Tax Total - Total Including Taxes 19,332$ French Hospital Additional Env. and Planning Services