Florida Department of Environmental Protection

TASK ASSIGNMENT NOTIFICATION FORM

Required Signatures: Adobe Signature

FDEP Contract No.: I Task Assignment No.: Owner's Name: I Project No.:

CN210 04 FDEP-BDC 61109C

Project Location: Project Name:

St Andrews SP Campground Reinvestment Consultant Name:

CPH, Inc Consultant Representative: Phone: Email:

Jason Toole, P.E. 850-563-1490x4801 jtoole@cphcorp.com FDEP Contract Manager: Phone: Email:

Mae Roth 850-245-2781 mae.roth@dep.state.fl.us Description of Task:

Professional design services to improve the 56 acre campground per the attached proposal dated 2/22/17 including survey, geotechnical investigations, drainage reports & recommendations, construction documents, permitting, and construction administration.

Project Manager: Theresa Carron or successor

Start Date: I Upon execution Completion Date: I 12/30/2018

Greg Turral

Budget Representative, FDEP

Theresa Carron

Project Manager, FDEP

Mae Roth

Contract Manager, FDEP

Jason Toole, P.E.

Consultant

Bryan Bradner

Contract Authority, FDEP

Schedule Fixed Price Cost: $214,665.12

Cost Reimbursement not to exceed: $9,010.48 Total Task Amount: $ 223,675.60

Approval Signatures:

G reg Tu rra I Digitally signed by Greg Turral Date: 2017.02.28 09:55:51 --05'00'

Signature

The res a Carron Digitally signed by Theresa Carron Date: 2017.02.28 13:29:29 -05'00'

Signature

Mae Roth Signature

Digitally signed by Mae Roth Date: 2017.03.03 10:35:58 -05'00'

Jason L Too I e Digitally signed by Jason L Toole Date: 2017.03.0311:41:27-06'00'

Signature

(?1:r::<LL Signature

2-28-2017

Date

2/28/2017

Date

3/3/2017

Date

3/3/2017

Date i .. 7-17 Date

Pro.iect # Grant# Ore Code Cat/Year Fund Module Ob_ject Code EO Amount

61109C 37501000067 080039/17 423001 U3200 131500 QK $ 223,675.60

29 die:it FLAIR Code: Total: $ 223,675.60

Page 1 ofl

February 22, 2017

Ms. Theresa Carron

Pre-Construction Project Manager Bureau of Design and Construction Florida Department of Environmental Protection 3800 Commonwealth Boulevard 260K, MS 520 Tallahassee, FL 32399

RE: CN210, TA #04

St. Andrews State Park Drainage Improvements

Dear Theresa:

1031-C W. 23rd Street Panama City, FL 32405

Phone: 850.563.1490 Fax: 850.563.1495

For your review, CPH, Inc., has provided a proposal summary and man-hour documentation for the services tasks identified below:

Please review the attached Proposal Summary and deliverables.

Sincerely, Jason Toole, P.E.

CPH, Inc.

www . cphcorp com

Subtask 1: Preliminary Evaluation Description:

St. Andrews State Park Drainage Improvements

CN210, TA#04

• lA- Site Evaluation - Visit site to observe areas susceptible to flooding and the determine source and limits of offsite stormwater that drains onto the property.

• 18 - Site Evaluation Report - Prepare a Report that delineates the problem areas, identifies areas of offsite stormwater run-on and that considers at least two possible options for improving the flooding concerns. The following information will be included within the report: 1) Conceptual Drainage Improvement Exhibits for each option. 2) Opinion of probable costs of construction for each option. 3) Summary of the anticipated permitting requirements for each option including the cost of each permit.

Deliverable:

• lA- Email of onsite photos.

• 18 - Digital copy of the Site Evaluation Report.

Performance Measure: Deliverables will be reviewed by the Department to confirm they are complete, accurate, and timely.

Fixed Price Cost:

Subtask lA- Site Evaluation

Firm Name Position Classification .. . Hourly Hours Total Fixed Price Rate .. Cost

CPH, Inc. Project Manager $98.73 18 $1,777.14 CPH, Inc. Project Engineer $73.37 18 $1,320.66

Subtask 18 - Site Evaluation Report Firm Name Position Classification Hourly Hours Total Fixed Price

, Rate Cost CPH, Inc. Project Manager $98.73 90 8885.70 CPH, Inc. Sr. Project Manager $132.61 15 $1,989.15 CPH, Inc. Senior Design Technician $73.34 24 J $1,760.16 CPH, Inc. GIS Analyst $76.67 8 I $613.36

Reimbursable Cost· Postage $17.50

Printing $114.00 (25 Sheets x $0.96/Sheet = $24; 1200 Sheets x $0.05/Sheet = $60; 120 Sheets x $0.25/Sheet = $30}

Overnight Travel N/A (if applicable) Mileage(@ $0.445 per mile) 120 Miles (1 trip)= $53.40

Reimbursable Total Cost $184.90 ($53.40 to Subtask lA and $131.50 to Subtask 18) Total for Subtask 1: $16,531.07 www . cphcorp.com

Subtask 2: Topographic Survey+/- 56 acres Description:

• Perform Topographic Survey at a 100' grid to include the location of visible above ground improvements and visible utilities within the project area lying northeast of Thomas Drive to the top of the vegetated dune and from the southwest bottom of dune lying southwest of Campers

Drive northwest to the parks west line. 12' topographic overlap lying southwest of Thomas

Drive. Existing building envelope only will be located with no dimensions within project area due to no scheduled building changes. 2) In Campground Area, visible impervious areas will be located (roads at 50' grid) along with existing building envelopes only (no dimensions). Visible above ground improvements within each campsite (utility risers, wood fence and fire rings) and topographic information will be collected. 3) 30" DBH and greater Oak Trees will be located. 4)

The Mean High Water Line will be depicted where adjacent to the project area.

Deliverable:

• PDF/CAD file of survey area for use in design.

Performance Measure: Deliverables will be reviewed by the Department to confirm they are complete, accurate, and timely.

Fixed Price Cost:

Subtask 2-Topographic Survey

Firm Name Position Classification Hourly Rate

CPH, Inc. Survey Crew (2 Man) $119.16 CPH, Inc. Survey Project Manager/CADD $80.47

CPH, Inc. GPS (2 Man) $146.66 CPH, Inc. Field Crew Coordinator $62.43

CPH, Inc. Principal Surveyor $121.41

CPH, Inc. Clerical II $47.36

Reimbursable Cost·

Postage N/A Printing 220 Sheets x $0.96/Sheet = $211.20 Overnight Travel N/A (if applicable)

Mileage(@ $0.445 per mile) 340 miles (17 trips) = $151.30 Reimbursable Total Cost $362.50

Total for Subtask 2: $58,080.54

Subtask 3: Special Purpose CCCL Survey and Geotechnical Investigations Description:

Hours Total Fixed Price Cost

250 $29,790.00 170 $13,679.90 68 $9,972.88 22 $1,373.46 20 $2,428.20 10 $473.60

• 3A- Special Purpose Survey - Locate and depict Coastal Construction Control Line.

• 38- Geotech - Complete field work and laboratory testing to be performed on two (2) stormwater facility locations (both of which will include Double Ring lnfiltrometer (DRI) tests and falling head permeability testing) and a limited number of roadway borings (i.e. 1 boring per 1000 feet of roadway).

www cphcorp com

Deliverable:

• 3A- PDF/CAD file of survey area for use in design.

• 38 - PDF file of final geotechnical report. Also, includes 3 hard copies signed/sealed.

Performance Measure: Deliverables will be reviewed by the Department to confirm they are complete, accurate, and timely.

Fixed Price Cost:

Subtask 3A- Special Purpose Survey

Firm Name Position Classification Hourly Hours Total Fixed Price

Rate Cost

CPH, Inc. Survey Project Manager/CADD $80.47 5 $402.35

CPH, Inc. GPS (2 Man) $146.66 4 $586.64

Subtask 38- Geotech

Firm Name Position Classification Rate Hours/ Total Fixed Price Units Cost

Firm Name Position Classification Hourly Hours Total Fixed Price Rate Cost

Universal Principal Engineer/Geologist $127.41 2 $254.82 Engineering Sciences, Inc. (UES)

UES Project Engineer/Scientist $84.06 10 $840.60

UES Staff Engineer/Scientist $69.96 6 $419.76 UES CADD Tech $54.00 2 $108.00

UES Clerical $44.55 3 $133.65 UES Mobilization - Truck Drill Rig $400/each 1 Trip $400.00

UES SPT Borings (4@ 15') $12.00/ft 60 $720.00 feet

UES Engr. Tech (Auger Borings - 8 @ $45.15 8 $361.20 6')

'UES Cutting Cores (includes diamond $50.00 8 $400.00 cit charge) - 8 Cores

UES Double Ring lnfiltrometer (DRI) $400.00 2 $800.00 Testing - 2 Tests

UES Patching of Coreholes - 8 Cores $25.00 8 $200.00

UES Wash #200 Sieve Test-12 Tests $30.00 8 $360.00

UES Natural Moisture Content Test - $10.00 12 $120.00 12 Tests

UES Organic Content Test - 4 Tests $45.00 4 $180.00

UES Falling Head Permeability Test - $85.00 4 $340.00

I 4 Tests

Reimbursable Cost:

Postage N/A Printing 100 Sheets x $0.25 = $25.00 www.cphcorp.com

I

Overnight Travel N/A (if applicable) Mileage(@ $0.445 per mile) 240 Miles (2 trips) = $106.80 Reimbursable Total Cost $131.80 ($53.40 to Subtask 3A and $78.40 to Subtask 38)

Total for Subtask 3: $6,758.82

Subtask 4: Reports and Assessments Description:

• 4A -Stormwater Report - Prepare Stormwater Report to support Campground Improvement Plans Stormwater Management Facility design and Stormwater Pump designs.

• 48 - Preliminary Ecological Assessment - 1) Conduct research on the subject property to obtain background environmental data. Conduct a field survey and interpret aerial photographs to delineate the approximate extent and configuration of existing vegetation and land uses with the State Park project area. CPH will prepare a Preliminary Vegetation & Land Use Map for use in project permitting. Generally, the mapping will follow Level Ill nomenclature of the Florida Land Use Cover and Forms Classification System (FLUCFCS). Record types of vegetation and ecological attributes observed. 2) Perform general reconnaissance of the area for the occurrence or potential occurrence of protected species (threatened, endangered, or special concern). The approximate location of all observed protected species shall be identified on a FLUCFCS map or aerial photograph. Those species referred to as protected are listed under Florida Administrative Code 68A and Florida Statue 581.185 and Code of Federal Regulation (SO CFR 17.11 and 17.12).

3) CPH will review public data basis such as the Florida Fish and Wildlife Conservation Commission (FFWCC) and U.S. Fish and Wildlife Service (USFWS) web based files and distribution mappings and review the Atlas of Breeding Sites of Herons and Their Allies (FFWCC) to identify recorded iisted species within the project site. CPH will also review Florida Natural Areas Inventory web based files for the recorded presence of protected species within the project vicinity. 4) Coordinate with the Project Manager to communicate preliminary findings. Prepare a memorandum report summarizing the vegetation and land uses, results of the public database search and site reconnaissance observations as well as provide advisement on ecological matters and regulatory issues. The advisement shall assist with determining permitting strategy.

• 4C-Wetland Delineation- CPH shall perform a wetland delineation within the project boundaries location by a surveyor. 1) The approximate wetland limits shall be delineated in the field with flagging tape and/or stakes in accordance with methodologies outlined in Chapter 62-340, F.A.C.

the 2008 Corps Interim Regional Supplement to the Corps Wetland Delineation Manual: Atlantic & Gulf Coastal Plain Region and the U.S. Army Corps of Engineers (ACOE) Corps Wetland Delineation Manual (1987). 2) Survey Coordination: CPH shall coordinate with the project surveyor and/or engineer to provide wetland delineation information such as a map showing the approximate location of the delineated wetland line and flag numbers. 3) Survey Review: CPH shall review the wetland survey, as prepared by others, and communicate any revisions to surveyor.

Deliverable:

• 4A- Digital copy of the Storm water Report.

• 4B - Preliminary Ecological Assessment Memorandum Report in digital format.

• 4C- Digital copy of the Wetland Delineation Field Locations and Survey Coordination.

Performance Measure: Deliverables will be reviewed by the Department to confirm they are complete, accurate, and timely.

www cphcorp . com

Fixed Price Cost:

Subtask 4A- Stormwater Report Firm Name Position Classification Hourly Hours Total Fixed Price

Rate Cost CPH, Inc. Sr. Project Manager $132.61 8 $1,060.88 CPH, Inc. Senior Design Technician $73.34 16 $1,173.44 CPH, Inc. Administrative $59.24 5 $296.20 CPH, Inc. Project Manager $98.73 80 ! $7,898.40

Subtask 48 - Preliminary Ecological Assessment Firm Name Position Classification Hourly Hours I Total Fixed Price

Rate Cost CPH, Inc. Principal Environmental Scientist $120.51 5 I $602.55 CPH, Inc. Senior Environmental Scientist $101.64 36 I $3659.04 CPH, Inc. GIS $76.67 10 ! $766.70 CPH, Inc. Administrative $59.24 6 j $355.44

Subtask 4C -Wetland Delineation Firm Name Position Classification Hourly Hours Total Fixed Price

Rate Cost CPH, Inc. Principal Environmental Scientist $120.51 1 I $120.51 CPH, Inc. Senior Environmental Scientist $101.64 20 $2032.80 CPH, Inc. GIS $76.67 4 $306.68 CPH, Inc. Environmental Scientist $71.45 20 ; $1,429.00

Reimbursable Cost:

Postage $52.50 Printing 600 Sheets x $0.05/Sheet = $30.00

Overnight Travel Per Diem 2 Env. Scientist- 2 Days each @ $60 = $240 (if applicable) Mileage(@ $0.445 per mile) 75 miles (3 trips) = $33.38

Reimbursable Total Cost $355.88 ($21.13 to Subtask 4A, $167.38 to Subtask 48, and $167.37 to Subtask 4C)

Total for Subtask 4: $20,057.52

Subtask 5: 30% Construction Documents Description:

i I

• 30% Campground Improvement Plans - Cover Sheet, General Notes, SWPPP E&S Control Plans, Grading, Paving and Drainage Plans, 8DC Campsite Details, General Details, Drainage Pump Station Details, Drainage Forcemain Plans for campsites and roads within the project limits and based upon the desired drainage improvement option selected from Task 18. Utilizing the preliminary 30% Design Campground Improvement Plans, CPH will coordinate with the Environmental, Geotechnical, and Electrical Sub-consultants for the following: 1) Environmental

- Transmit 30% Campground Improvement Plans in preparation of Environmental Reports for permitting. Coordinate completion of Permit Applications. 2) Geotechnical - Coordinate proposed 30% Preliminary Campground Improvement Plans and Preliminary Stormwater Management Report to ensure consistency with Geotechnical Recommendations. 3) Electrical - Transmit 30% Campground Improvement Plans and coordinate preparation of Preliminary Electrical plans.

Deliverable:

• Digital copies in PDF/CAD format ofthe 30% Campground Improvement Plans.

Performance Measure: Deliverables will be reviewed by the Department to confirm they are complete, accurate, and timely.

Fixed Price Cost:

Subtask 5 - 30% Campground Improvement Plans

Firm Name Position Classification Hourly Rate

CPH, Inc. Sr. Project Manager $132.61 CPH, Inc. Project Manager $98.73 CPH, Inc. Senior Design Technician $73.34 CPH, Inc. Administrative $59.24 CPH, Inc. Project Engineer $73.37

Reimbursable Cost· Postage $52.50 Printing 220 Sheets x $0.96/Sheet = $211.20 Overnight Travel N/A (if applicable)

Mileage(@ $0.445 per mile) N/A Reimbursable Total Cost $263.70

Total for Subtask 5: $21.,098.60

Subtask 6: 60% Construction Documents Description:

Hours Total Fixed Price Cost

10 $1,326.10 40 $3,949.20 100 $7,334.00 15 $888.60 100 $7,337.00

• 6A - Campground Improvement Plans and Cost Estimate - Prepare 60% Campground Improvement Plans: Cover Sheet, General Notes, SWPPP E&S Control Plans, Grading, Paving and Drainage Plans, BDC Campsite Details, General Details, Drainage Details, Pavement, signage and Marking Details, Drainage Pump Station Details, Drainage Forcemain Plans, Water Service Plans and Details and Campsite Phasing Plans for campsites and roads within the project limits (see attachment A). Prepare Specifications and cost estimate for the proposed improvements shown in the Campground Improvement Plans.

• 68 - Electrical (MEP) Services - Prepare plans to provide power to new pedestals, per details sheets. Increase service amperage including complete review of existing transformer(s) feeding the campground to ensure available power and increased loads. Provide new power and panels/circuiting for two (2) stormwater pump stations. Included with this scope of services are two (2) site inspections.

Deliverable:

www.cphcorp . com

• GA - PDF digital copies of 60% plans, specifications, and a draft Opinion of Probable (OPC) construction cost to be provided.

• GB - MEP Electrical Plans providing power at each RV campsite, replacing panel(s) to accommodate increased service amperage, provide power and circuiting for two (2) stormwater pump stations. Provide an electrical report.

Performance Measure: Deliverables will be reviewed by the Department to confirm they are complete, accurate, and timely.

Fixed Price Cost:

Subtask GA - 60% Construction Documents

Firm Name Position Classification Hourly Hours Total Fixed Price Rate Cost

CPH, Inc. Project Manager $98.73 60 $5,923.80

CPH, Inc. Sr. Project Manager $132.61 16 $2,121.76 CPH, Inc. Senior Design Technician $73.34 100 $7,334.00

CPH, Inc. Administrative $59.24 15 $888.60 CPH, Inc. Project Engineer $73.37 100 $7,337.00

Subtask GB - Electrical ,, Firm Name , . Position Classification Hourly Hours Total Fixed Price . Rate Cost

CPH, Inc. Project Manager $98.73 24 $2,369.52 CPH, Inc. Senior Design Technician $73.34 140 I $10,267.60 CPH, Inc. Project Engineer $73.37 100 I $7,331.00

Reimbursable Cost·

Postage $75.00 Printing 600 Sheets x $0.96/Sheet = $576 Overnight Travel · N/A (if applicable) Mileage(@ $0.445 per mile) 360 Miles (3 trips)= $160.20

Reimbursable Total Cost $811.20 ($487.40 to .Subtask GA and $323.80 to Subtask GB) Total for Subtask 6: $44,390.48

Subtask 7: Permitting Description:

• 7A - Bay County Flood Plain Administrator - Submit Proposed Campground Improvement plans, Stormwater Report, and Environmental Reports to the Bay County Flood Plain Administrator for review and approval. Estimate application fees of $250.

• 78 - Bay County Building Department Electrical Permits, estimate application fees of $500.

Prepare and submit Bay County Building permit application package.

• 7C- NWFWMD Permitting (Civil) -1) Attend one (1) pre-application meeting with NWFWMD. 2) Coordinate, prepare and file a completed NWFWMD Permit package. 3) CPH will prepare responses to two (2) Requests for Additional Information (RAl's) requested by NWFWMD.

(Application Fee $5,000 Assumes Wetland impacts less than 10.0 Acres).

• 7D -NWFWMD Permitting (Environmental Consultant) - Prepare ecological elements of the Statewide Environmental Resource Permit (SWERP) application. Based on a preliminary assessment the proposed project shall impact approximately 2 acres of wetlands under the regulatory jurisdiction of the NWFWMD. CPH shall prepare an Environmental Resource Permit Report for submittal to NWFWMD. CPH shall conduct the following tasks during the permitting process: 1) Arrange for and conduct a field review of the estimated wetland limits with representatives of the NWFWMD after permit application submittal. CPH will meet with NWFWMD if they will conduct a field meeting prior to an application submittal. CPH anticipates one (1) day field meeting. 2) Attend one (1) pre-application meeting with NWFWMD. 3) Coordinate with the Project Engineer to produce Dredge & Fill permit sketches, 8.5" by 11.0" drawings that show wetland impacts, cross sections, and development plan (5 drawings/exhibits).

4) Coordinate with the Client and the Project Engineer as may be required in the preparation of the ecological elements of the SWERP application to NWFWMD. CPH Environmental Services will prepare draft responses to ecological questions in the SWERP application. 5) Unified Mitigation Assessment Methodology (UMAM): An analysis will be prepared of pre- & post-development wetland impacts following the UMAM as required by NWFWMD. 6) Update the Vegetation & Land Use Map and a Post-Development FLUCFCS Map for purposes of the SJRWMD permitting based on the new wetland boundary information. Mapping will follow the Florida Land Use Cover and Forms Classification System (FLUCFCS) (FDOT 1999). 7) CPH shall utilize available preservation and enhancement mitigation opportunities on the project site and will coordinate with a Mitigation Bank if necessary. Coordinate with available mitigation banks to obtain current pricing, shall aid with mitigation bank contract processing between the bank and the project owner and obtain a mitigation bank credit reservation letter for use in project permitting. Mitigation design consisting of construction level details is not included in this scope of service but can be provided as an additional service. 8) CPH will prepare draft responses to two (2) Requests for Additional Information (RAl's) requested by NWFWMD regarding environmental comments.

• 7E - U.S. Army Corps of Engineers (ACOE) Permitting - CPH shall prepare and submit an Individual Permit application to the ACOE. Based on a preliminary assessment, the proposed project shall impact more than 0.5 acres of wetlands under the regulatory jurisdiction of the ACOE tripping the permitting threshold for an Individual Permit. CPH shall modify the SWERP Report for submittal to ACOE to meet ACOE permitting requirements. 1) Practicable Alternative Analysis: CPH will assist the applicant with the preparation of an analysis consistent with Sec 404.l(b) CFR. The CPH will provide exhibits and graphics as may be necessary. 2) Archaeological and Historical Resources: CPH will submit all archaeological/historical information as prepared by others with the ACOE application. Any necessary site specific cultural resource assessments are not included.

3) Prepare and tailor portions of the ERP Application specifically ecological elements of Sections C&E of Joint SWERP Application to meet the ACOE requirements. 4) Provide a narrative description of direct, indirect and adverse cumulative impacts anticipated because of impacts to the wetlands. 5) Unified Mitigation Assessment Methodology (UMAM): An analysis will be prepared of pre- & post-development wetland impacts following the U MAM as required by ACOE.

6) CPH shall utilize available preservation and enhancement mitigation opportunities on the project site and will coordinate with a Mitigation Bank if necessary. Coordinate with available mitigation banks to obtain current pricing, obtain a mitigation bank credit reservation letter for use in ACOE permitting. Mitigation design consisting of construction level details is not included in this scope of service but can be provided as an additional service. 7) CPH will prepare draft responses to two (2) Requests for Additional Information (RAl's) requested by ACOE regarding environmental comments.

www c ph c orp com

Note: The exact limits of disturbance, fill placement areas, Environmental impacts, Flood zone impacts etc. are unknown at the time of preparation of this proposal. The required permits and permit fees are assumed based on the best information available. If permits not identified within this proposal become required or if permitting requirements change, then an amendment may be necessary.

It is assumed that a Section 7 or a Section 10 Consultation will not be required by the USFWS for impacts to federally listed protected species.

Additional field surveys, management plans and permitting for impacts to State-listed protected species is not included in the Scope of Services but can be provided as an additional service.

Deliverable:

• 7A- PDF copies of all applications and RAl's submitted to Bay County Flood Plain Administrator.

PDF copy of Permit Approval.

• 78 - PDF copies of all applications and RAl's submitted to Bay County Building Department. PDF copy of Permit Approval.

• 7C- PDF copies of all civil applications and RAl's submitted to NWFWMD. PDF copy of Permit Approval.

• 7D- PDF copies of all environmental applications and RAl's submitted to NWFWMD. PDF copy of Permit Approval.

• 7E - PDF copies of all applications and RAl's submitted to ACOE. PDF copy of Permit Approval.

Performance Measure: Deliverables will be reviewed by the Department to confirm they are complete, accurate, and timely.

Fixed Price Cost:

Subtask 7 A- Bay County Flood Plain Administrator Approval Firm Name Position Classification Hourly Hours Total Fixed Price

Rate Cost CPH, Inc. Project Manager $98.73 5 $493.65 CPH, Inc. Sr. Design Technician $73.34 2 $146.68 CPH, Inc. Administrative $59.24 2 $118.48 CPH, Inc. Project Engineer $73.37 15 $1,100.55

Subtask 7B - Bay County Building Department Approval Firm Name Position Classification Hourly Hours Total Fixed Price

Rate Cost CPH, Inc. Project Manager $98.73 5 $493.65 CPH, Inc. Sr. Design Technician $73.34 2 $146.68 CPH, Inc. Administrative $59.24 3 $177.72 CPH, Inc. Project Engineer $73.37 15 $1,100.55

Subtask 7C - NWFWMD Environmental Resource Permit Approval (Civil)

Firm Name I Position Classification I Hourly I Hours I Total Fixed Price

· Rate Cost www . c ph c orp com

CPH, Inc. Project Manager $98.73 25 $2,468.25

CPH, Inc. Sr. Design Technician $73.34 8 $586.72

CPH, Inc. Administrative $59.24 20 $1,184.80

CPH, Inc. Project Engineer $73.37 so $3,668.50

Subtask 7D - NWFWMD Environmental Resource Permit Approval (Environmental) Firm Name Position Classification Hourly Hours Total Fixed Price

Rate Cost CPH, Inc. Principal Environmental Scientist $120.51 20 $2,410.20

CPH, Inc. Senior Environmental Scientist $101.64 60 $6,098.40

CPH, Inc. Environmental Scientist $71.45 20 $1,429.00

CPH, Inc. GIS $76.67 15 $1,150.05

CPH, Inc. Administrative $59.24 10 $592.40

Subtask 7E -ACOE Permitting (Environmental)

Firm Name Position Classification Hourly Hours Total Fixed Price Rate Cost

CPH, Inc. Principal Environmental Scientist $120.51 15 $1,807.65

CPH, Inc. Senior Environmental Scientist $101.64 50 $5,082.00

CPH, Inc. Environmental Scientist $71.45 35 $2,500.75

CPH, Inc. GIS $76.67 15 $1,150.05

CPH, Inc. Administrative $59.24 10 $592.40

Reimbursable Cost:

Postage $100.00

Printing $215.00(2,800 Sheets x $0.05/Sheet = $140; 300 Sheets x $0.25 = $75)

Overnight Travel Per Diem 2 Env. Scientists- 2 Days each @ $60/day = $240 (if applicable) Mileage(@ $0.445 per mile) 240 Miles (2 trips) = $106.80

Application Fees $5,850.00 (An application fee budget of $5,850.00 is included. If fees exceed this amount, they will be billed requested in a change order.

Bay County Flood Plain estimate $250, Bay County Building estimate

$500, NWFWMD $5,000, ACOE $100}

Reimbursable Total Cost $6,511.80 ($313 to Subtask 7A, $563 to Subtask 78, $5,116.40 to Subtask 7C, $236.40 to Subtask 7D, and $283 to Subtask 7E)

Total for Subtask 7: $411 010.93

Subtask 8: Final Construction Documents Description:

• Final Campground Improvement Construction Documents - Prepare and submit Specifications and Final Construction Plans to owner for review and final comments. Incorporate owner comments into plans and specifications. Update and provide a digital copy of the Opinion of Probable construction cost. Provide Final Campground Improvement Construction Plans, Specifications and Permits in pdf and hard copy format.

www.cphcorp com

Deliverable: Five (5) hard copy signed/sealed sets of Final Construction Plans, Specifications and Permits. PDF file copies of Opinion of Probable (OPC) construction cost, Final Plans, Specifications and Permits. CD containing final CAD Drawings.

Performance Measure: Deliverables will be reviewed by the Department to confirm they are complete, accurate, and timely.

Fixed Price Cost:

Subtask 8 - Final Construction Documents Firm Name Position Classification Hourly Hours Total Fixed Price

Rate Cost CPH, Inc. Project Manager $98.73 16 i $1,579.68

I CPH, Inc. Sr. Project Manager $132.61 i8 J $1,060.88 CPH, Inc. Senior Design Technician $73.34 40 $2,933.60 CPH, Inc. Administrative $59.24 10 $592.40 CPH, Inc. Project Engineer $73.37 40 $2,934.80

Reimbursable Cost:

Postage $35.00 Printing $127.25 (100 Sheets x $0.96/Sheet = $96.00; 500 Sheets x

$0.05/Sheet = $25.00; 25 Sheets@ $0.25/Sheet = $6.25) Overnight Travel N/A (if applicable) Mileage(@ $0.445 per mile) N/A Reimbursable Total Cost $162.25

Total for Subtask 8: $9,263.61

Subtask 9: Construction Administration Services Description:

• Construction Administration - Provide bidding assistance, responses to requests for information and shop drawing reviews. Conduct the minimum number of site inspections necessary to certify the construction. Three (3) site inspections are included within this scope.

Deliverable: Provide digital copies of shop drawing reviews, RFI responses, bidding correspondence, and site inspection reports as performed as part of the Construction Administration Services task.

Performance Measure: Deliverables will be reviewed by the Department to confirm they are complete, accurate, and timely.

Fixed Price Cost:

Subtask 9 - Construction Administration Services

Firm Name Position Classification Hourly Hours Total Fixed Price Rate Cost

1 CPH, Inc. Project Manager $98.73 30 . $2,961.90 CPH, Inc. Sr. Project Manager $132.61 8 I $1,060.88 CPH, Inc. Administrative $59.24 8 i $473.92 CPH, Inc. Project Engineer $73.37 24 ! $1,760.88 www . cphcorp.com

Reimbursable Cost:

Postage $35.00

Printing $31.25 (500 Sheets x $0.05/Sheet = $25.00; 25 Sheets@ $0.25/Sheet = $6.25)

Overnight Travel N/A (if applicable) Mileage(@ $0.445 per mile) 360 Miles (3 trips)= $160.20

Reimbursable Total Cost $226.45

Total for Subtask 5: $6,484.03

Project Schedule: (Assumes Release to Start on March 1st 2017)

Activity Duration (Calendar Days) Dates

Subtask 1A 7

Subtask 18 14

Subtask 2 60

Subtask 3A 14 (Concurrent with Task 2)

Subtask 38 45 (Concurrent with Task 2)

Subtask 4A 90 (Ongoing with Task 5 and 6)

Subtask 48 30

Subtask 4C 30

Subtask S 30

Subtask 6 45

Subtask 7A 120 (Concurrent)

Subtask 78 120 (Concurrent)

Subtask 7C 120 (Concurrent)

Subtask 7D 120 (Concurrent)

Subtask 7E 120 (Concurrent)

Subtask 8 21

Subtask 9 TBD - Based on Construction Duration www cphcorp . com

Summarv of Fees:

Subtask Subtask Fixed Price Cost Reimbursable Subtask lA $3,097.80 $53.40

Subtask lB $13,248.37 $131.50

Subtask 2 $57,718.04 $362.50

Subtask 3A $988.99 $53.40

Subtask 3B $5,638.03 $78.40

Subtask 4A $10,428.92 $21.13

Subtask4B ! $5,383.73 $167.38 I

Subtask4C ! $3,888.99 $167.37

Subtask 5 I $20,834.90 $263.70 I I

Subtask GA I $23,605.16 $487.40 i

Subtask GB $19,974.12 $323.80

Subtask 7A $1,859.36 $313.00 l Subtask 7B $1,918.60 $563.00

Subtask 7C $7,908.27 $5,116.40

Subtask 70 $11,680.05 $236.40

Subtask 7E I $11,132.85 $283.00

Subtask 8 I $9,101.36 $162.25

Subtask 9 I $6,257.58 $226.45 i Total Fixed Price Cost: I $214,665.12 I

I

Total Reimbursable Cost: I 9,010.48

Overall Total Cost: I $223,675.60

Payment will be made upon approval of deliverables for each subtask by the FDEP in the amount specified. (Please do not alter this language) www . cphc(1rp.et1m