August 2015 Page 1

SCOPE OF SERVICES

FLORIDA DEPARTMENT OF ENVIRONMENTAL PROTECTION

DIVISION OF RECREATION AND PARKS

BUREAU OF DESIGN AND CONSTRUCTION

ICHETUCKNEE SPRINGS STATE PARK

DAMPIERS LANDING CONCEPTUAL DESIGN AND CONSTRUCTION-LEVEL

DESIGN SERVICES

JONES EDMUNDS OPPORTUNITY NO. 95693-281-14

August 13, 2015

1.0 BACKGROUND

The following Scope of Services is for Jones Edmunds & Associates, Inc. to provide engineering design services to the Florida Department of Environmental Protection (FDEP) Bureau of Design and Construction (BDC) for improvements at Ichetucknee Springs State Park Dampiers Landing.

Dampiers Landing provides an intermediate access point for tubers along the Ichetucknee River.

The purpose of this project is to develop conceptual plans and construction documents to improve Americans with Disabilities Act (ADA) access and safety at Dampiers Landing.

Dampiers Landing is near the Park’s South Entrance and is accessed by tubers via an asphalt pathway and elevated wooden boardwalk. At the end of the boardwalk is an existing floating dock. Adjacent to and north of the boardwalk is an unpaved maintenance access road for FDEP for launching jon boats. Based on visual observation, the boardwalk appears to exceed the ADA standard longitudinal slope requirements of 1:12 (rise or fall per foot of path). The floating dock is carpeted and presents a safety hazard due to its slippery surface; additionally, the dock is in an area with a strong current that can push tubers under the dock. The maintenance access road is sometimes used by tubers and tree roots and rocks protruding from the traveled surface present a tripping hazard and are slippery when wet. The project site area will include the areas of the existing boardwalk, floating dock, and maintenance boat launch.

On July 24, 2014, Jones Edmunds, BDC, and the Park Manager met on site to discuss the project parameters and goals. The following issues and ideas were discussed for consideration:

• The existing maintenance access road and boat launch should remain.

• The existing boardwalk could be modified for ADA-compliance, and the floating dock could be replaced with a concrete landing at the edge of the water.

• The existing boardwalk and floating dock could be removed and replaced with an

ADA-accessible boardwalk and a safer floating dock.

• An ADA-accessible stabilized path could be designed near the existing maintenance access road with a floating dock near the existing boat launch.

August 2015 Page 2

A map of the project site is included in the survey subconsultant proposal; Attachment 2.

2.0 SCOPE OF SERVICES

2.1 Scope Task 1 – Site Investigations

Jones Edmunds will perform the following under this Task:

2.1.1 Scope Task 1 Description

The investigations phase involves conducting preliminary site investigates to aid in the development of conceptual plan alternatives. The following services will be provided during the Site Investigations phase:

• Conduct site visit/kickoff meeting with BDC and Park staff to observe site conditions and collect data for planning and design purposes, and further define project success factors and the Park’s vision.

• Obtain a topographic survey from Nobles Consulting Group. The proposal from

Nobles is provided in Attachment 2 and includes a site map showing the survey and project limits.

• Investigate ecological resources at the Dampiers Landing. Jones Edmunds will flag wetland locations, which will be located via GPS equipment. A memorandum and map will be prepared to summarize the investigations and findings. The limits of the ecological investigation are the same as the project limits shown in the Nobles proposal in Attachment 2.

2.1.2 Scope Task 1 Deliverables

The following deliverables will be provided:

• Kick-off meeting minutes; 1 hard copy and 1 portable document format file (PDF).

• Drawing of topographical survey; 2 hard copies and 1 PDF.

• Memorandum and map that summarizes ecological investigations and findings;

1 hard copy and 1 PDF.

Jones Edmunds expects to provide these services within 30 calendar days from authorizations.

2.1.3 Scope Task 1 Performance Measures

Deliverables will be reviewed by BDC to confirm they are complete, accurate, and timely. A teleconference will be conducted between Jones Edmunds and BDC to discuss the deliverables after BDC review of the deliverables.

August 2015 Page 3

2.1.4 Scope Task 1 Fixed Price Cost

These services will be provided for the following fixed prices:

Jones Edmunds Professional Services $6,598.50

Subconsultants $5,695.00

Subtotal $12,293.50

2.1.5 Scope Task 1 Reimbursables

The following are expected reimbursable not to exceed costs:

Travel, Meals, Client Copies, and/or Permits $20.00

2.1.6 Scope Task 1 Total Fee

The total fixed price plus reimbursables for this task is $12,313.50

2.2 Scope Task 2 – Conceptual Design

2.2.1 Scope Task 2 Description

• Prepare Preliminary Conceptual Plans for up to three alternative ADA-compliant access routes and dock locations/configurations. Concepts will include accessible elements such as at-grade access trails and/or elevated boardwalks.

• Review the Conceptual Plans for Dampiers Landing with BDC and Park staff at the

BDC office. Comments during this meeting will be incorporated into the Final

Conceptual Plan.

• Develop a Rough Order of Magnitude cost estimate for the Final Conceptual Plan.

2.2.2 Scope Task 2 Deliverables

• Preliminary Concept Plans, Up to 3 alternatives; 3 hard copies and 1 PDF each.

• Final Concept Plan; 3 hard copies and 1 PDF.

• Rough Order of Magnitude cost estimate; 2 hard copies and 1 PDF.

Jones Edmunds expects to provide these services within 15 calendar days from

August 2015 Page 4

2.2.3 Scope Task 2 Performance Measures

the deliverables after BDC review of the deliverables. In-scope review comments will be incorporated into the Final Conceptual Plan as appropriate. The Final Conceptual Plan will become the basis of design for subsequent design efforts.

2.2.4 Scope Task 2 Fixed Price Cost

Jones Edmunds Professional Services $9,246.00

Subconsultants $0.00

Subtotal $9,246.00

2.2.5 Scope Task 2 Reimbursables

2.2.6 Scope Task 2 Total Fee

The total fixed price plus reimbursables for this task is $9,266.00

2.3 Scope Task 3 – Geotechnical Investigations

2.3.1 – Scope Task 3 Description

• Obtain geotechnical information within the project site to aid in the design of the walkways, boardwalks, and platforms. Jones Edmunds will subcontract with

Universal Engineering Services, Inc. (UES) for a geotechnical investigation at the site. BDC or Park staff will monitor the geotechnical borings for potential archaeological findings.

2.3.2 Scope Task 3 Deliverables

• Geotechnical report; 1 copy and 1 PDF.

August 2015 Page 5

2.3.3 Scope Task 3 Performance Measures

timely.

2.3.4 Scope Task 3 Fixed Price Cost

Jones Edmunds Professional Services $865.50

Subconsultants $3,997.50

Subtotal $4,863.00

2.3.5 Scope Task 3 Reimbursables

Travel, Meals, Client Copies, and/or Permits $0.00

2.3.6 Scope Task 3 Total Fee

The total fixed price plus reimbursables for this task is $4,863.00

2.4 Scope Task 4 – 50% Construction Documents (Permit Level Documents)

2.4.1 – Scope Task 4 Description

• Schedule and attend a pre-application meeting with the Suwannee River Water

Management District (SRWMD) to discuss applicable permit types (General Permit expected) and permitting-related concerns of the proposed improvements.

• Prepare 50% complete construction-level plans that will likely consist of:

o Cover sheet.

o Abbreviations, legend, and general notes sheet.

o Existing conditions plan.

o Demolition plan.

o Site plan.

o Typical path and boardwalk typical sections.

o Path and boardwalk profiles.

o Horizontal geometry plan of ADA walkways and boardwalks.

o Preliminary framing and foundation plans for the boardwalks and junctions/platforms.

August 2015 Page 6 o Preliminary grading plan.

o Preliminary designs for a concrete platform or stairs, or a floating platform at the water access point.

o Miscellaneous construction details.

o Stormwater Pollution Prevention Plan and details.

• Prepare stormwater water quality calculations and design stormwater treatment swales within the immediate project upland areas as required by SRWMD for the new impervious and semi-impervious improvements.

• Prepare a list of technical specifications for project specific design elements.

• Prepare a preliminary engineer’s estimate of probable construction costs and provide a comparison to the BDC’s available budget.

2.4.2 Scope Task 4 Deliverables

• Meeting minutes of the SRWMD pre-application meeting.

• 50% Construction Plans; 11-inch-x-17-inch sheets, 3 hard copies and 1 PDF.

• List of technical specifications; 8-1/2-inch-x-11-inch, 3 hard copies and 1 PDF.

• Engineer’s estimate of probable construction costs; 8-1/2-inch-x-11-inch, 2 hard copies and 1 PDF.

2.4.3 Scope Task 4 Performance Measures

the deliverables after BDC review of the deliverables. We expect no major site revision or design changes after this phase, including foundation types for the boardwalks.

2.4.4 Scope Task 4 Fixed Price Cost

Jones Edmunds Professional Services $19,965.00

Subtotal $19,965.00

August 2015 Page 7

2.4.5 Scope Task 4 Reimbursables

Travel, Meals, Client Copies, and/or Permits $25.00

2.4.6 Scope Task 4 Total Fee

The total fixed price plus reimbursables for this task is $19,990.00

2.5 Scope Task 5 – Environment Resources Permit Application

2.5.1 – Scope Task 5 Description

Upon BDC review and approval of the 50% Construction Documents, Jones Edmunds will prepare and submit an application for an Environmental Resource Permit (ERP), General Permit. In accordance with Rule 62-330.488, FAC, in order to qualify for this

General Permit, boardwalks in wetlands or surface waters must be less than 6 feet in width and less than 10,000 square feet. This Scope of Services assumes that these conditions will be met. We have also included a budgetary cost of $750 for possible permit application and review fees.

2.5.2 Scope Task 5 Deliverables

• ERP – General Permit Application and supporting documents will be submitted to

SRWMD; electronic submittal to SRWMD and 1 hard copy and 1 PDF to BDC.

Jones Edmunds expects to submit the ERP application within 7 calendar days after BDC approval of the 50% submittal.

2.5.3 Scope Task 5 Performance Measures

Jones Edmunds’ services include responding to one reasonable request for additional information (RAI). The RAI response within this Task includes those required to correct design or regulatory deficiencies in the application package. Other revisions requested by the regulatory agency that change the design are considered Additional Services.

August 2015 Page 8

2.5.4 Scope Task 5 Fixed Price Cost

Jones Edmunds Professional Services $4,875.00

Subtotal $4,875.00

2.5.5 Scope Task 5 Reimbursables

ERP Permit Application and Review Fees $750.00

Subtotal $770.00

2.5.6 Scope Task 5 Total Fee

The total fixed price plus reimbursables for this task is $5,645.00

2.6 Scope Task 6 – 90% Construction Documents

2.6.1 – Scope Task 6 Description

• Advance the 50% Construction Documents to a 90% complete level. We expect the following drawing to be included:

o Cover sheet.

o Abbreviations, legend, and general notes sheet.

o Existing conditions plan.

o Demolition plan.

o Site plan.

o Geometric/coordinate plan.

o Path and boardwalk typical sections.

o Path and boardwalk profiles.

o Grading plan.

o Horizontal geometry plan details of boardwalk and junctions/platforms.

o Structural details for boardwalks, boardwalk junctions/platforms and stairs.

o Vendor-supplied details of floating docks as applicable.

o Miscellaneous construction details.

o Stormwater Pollution Prevention Plan and details.

August 2015 Page 9

• Prepare technical specifications for proposed civil and structural design elements.

• Update the engineer’s estimate of probable construction costs.

2.6.2 Scope Task 6 Deliverables

• 90% Construction Plans; 11-inch-x-17-inch sheets, 3 hard copies and 1 PDF.

• Technical specifications; 8-1/2-inch-x-11-inch, 3 hard copies and 1 PDF.

• Engineer’s estimate of probable construction costs; 8-1/2-inch-x-11-inch, 2 hard copies and 1 PDF.

The 90% Construction Plans will conform to our contract requirements with BDC including BDC’s drawing standards, title blocks, and cover sheet.

Jones Edmunds expects to provide these services within 20 calendar days after BDC approval of the 50% submittal, exclusive of BDC review times.

2.6.3 Scope Task 6 Performance Measures

• Deliverables will be reviewed by BDC to confirm they are complete, accurate, and timely. Jones Edmunds will meet in person with BDC staff in Tallahassee to review the submittal and discuss comments. In-scope review comments will be incorporated into the 100% submittal as appropriate.

2.6.4 Scope Task 6 Fixed Price Cost

Jones Edmunds Professional Services $15,262.50

Subtotal $15,262.50

2.6.5 Scope Task 6 Reimbursables

Travel, Meals, Client Copies, and/or Permits $25.00

2.6.6 Scope Task 6 Total Fee

The total fixed price plus reimbursables for this task is $15,287.50

August 2015 Page 10

2.7 Scope Task 7 – 100% Construction (Final Documents)

2.7.1 Scope Task 7 Description

The 100% Construction Document phase will involve preparing final design drawings and technical specifications based on BDC comments on the 90% submittal. The final drawings and specifications will be prepared for the BDC to use in bidding and construction. This phase will include preparing an updated construction cost opinion based on the final design drawings and specifications.

2.7.2 Scope Task 7 Deliverables

• 100% Construction Plans, signed and sealed; 11-inch-x-17-inch sheets and 22-inch-x-

34-inch sheets, 6 hard copies each, and 1 PDF of the AutoCAD drawings.

• Technical specifications, signed and sealed; 8-1/2-inch-x-11-inch, 6 hard copies and

1 PDF.

• Engineer’s estimate of probable construction costs, signed and sealed; 8-1/2-inch-x-

11-inch, 6 hard copies and 1 PDF.

The Construction Plans will conform to our contract requirements with BDC including

BDC’s drawing standards, title blocks, and cover sheet.

Jones Edmunds expects to provide these services within 7 calendar days after BDC approval of the 90% submittal.

2.7.3 Scope Task 7 Performance Measures

timely.

2.7.4 Scope Task 7 Fixed Price Cost

Jones Edmunds Professional Services $4,305.00

Subtotal $4,305.00

August 2015 Page 11

2.7.5 Scope Task 7 Reimbursables

Travel, Meals, Client Copies, and/or Permits $150.00

2.7.6 Scope Task 7 Total Fee

The total fixed price plus reimbursables for this task is $4,455.00

2.8 Total Fee Summary

Jones Edmunds will provide these services for the following fixed prices:

Jones Edmunds Professional Services $61,117.50

Subconsultants $9,692.50

Subtotal $70,810.00

Travel, Meals, Client Copies, and/or Permits $1,010.00

The grand total fixed price plus reimbursables is $71,820.00

3.0 PROPOSAL CLARIFICATIONS

The following proposal clarifications govern this Scope of Services. Excluded items may be provided by Jones Edmunds as an Additional Service upon written agreement.

A. Obtaining a County building permit will be handled by BDC using signed-and-sealed drawings provided by Jones Edmunds.

B. Involvement with or participation in art selection committees is excluded.

C. Design and coordination of temporary facilities to be used during the demolition and construction period are excluded.

D. Revisions to the survey, design plans, and/or technical specifications due to a change in existing conditions at the site after the execution of the Task Assignment are excluded.

E. Obtaining authorization to use Sovereignty Submerged Lands will be handled by BDC.

F. A reimbursable budget amount of $750 has been allocated for permit fees, plan review fees, and other regulatory fees.

G. Activities related to zoning, comprehensive plan, fire marshal, and building permitting approvals through the County are excluded and are assumed to be handled by BDC.

H. Wetland mitigation design and permitting are excluded. If these services are determined to be required after the design starts, Jones Edmunds is available to provide such services as Additional Services.

I. Archaeological surveying, permitting, and mitigation are excluded.

J. Coordinating historical preservation is excluded.

August 2015 Page 12

K. The project site is assumed to be free of soil and groundwater contamination and hazardous materials (e.g., asbestos, metals, PCBs.) Therefore, associated investigation, testing, analysis, and abatement design are excluded.

L. All drawings and specifications will be prepared using English units.

M. Landscape plans are not expected and are excluded.

N. Site lighting plans are not expected and are excluded.

O. A tree clearing permit, if required, will be obtained by the Contractor.

END OF SCOPE OF WORK

ATTACHMENT 1

FEE ESTIMATE

Fee Summary

Fee Detail

Attachment 1 - Fee Estimate, Fee Summary Page 1 of 1

Total Total

Task No. Task Description Hours Dollars

1 Site Investigations 46 $12,313.50

2 Conceptual Design 59 $9,266.00

3 Geotechnical Investigations 6 $4,863.00

4 50% Construction Documents (Permit Level Documents) 169 $19,990.00

5 Environmental Resources Permit Application 38 $5,645.00

6 90% Construction Documents 133 $15,287.50

7 100% Construction (Final Docuements) 35 $4,455.00

SUBTOTAL 486 $71,820.00

TOTAL FEE AMOUNT 71,820.00$

FDEP - DIVISION OF RECREATION AND PARKS

BUREAU OF DESIGN AND CONSTRUCTION

ICHETUCKNEE SPRINGS STATE PARK

DAMPIERS LANDING CONCEPTUAL AND CONSTRUCTION-LEVEL DESIGN

ENGINEERING SERVICES

FEE SUMMARY

Jones Edmunds Proposal No.: 95-281-14

Attachment 1 - Fee Estimate, Fee Detail Page 1 of 2

Project Name: Prepared On: 08/13/15

Client: FDEP, Bureau of Design and Construction Prepared By: W. Nickel

Opportunity Number:

Attachment 1 - Fee Estimate, Fee Detail

CIV/ENV CIV/ENV CIV/ENV CIV/ENV FAC FAC FAC FAC CIV/ENV DocProd CIV/ENV FAC CONSTR. = Department/Group

PM Civil. CADD Biologist Struc.Eng.

Struc. Eng.

Int.

Architecture

Struc/Arc h Admin. Admin.

Sr.

Eng./QC

Sr.

Eng./QC

Constr.

Admin.

= Role

B. Myhre U.Rosario P.Upstill B.Bukata C. Collet J.Smith J. Welkenbach R. Alqallaf L.Feller T.Hay W.Nickel R. Koller D.Inkell = Staff Name

Project

Manager

Licensed PE, AIA, or PG

Project

Engineer, Architect, or

Scientist

CADD

Designer

Project

Engineer, Architect, or Scientist

Sr. Project

Engineer, Architect, or

Scientist

Engr Intern-

Geologist, Hydro

Geologist, Scientist

Sr. Project

Engineer, Architect, or

Scientist

Sr. CADD

Designer

Sr. Admin

Assistant

Sr.

Admin.

Assistant

Project

Officer

Project

Officer Const Adm = Position Classification

(Raw) = Costs with no markup applied. (Effort) = Cost with Overhead and/or markup applied.

$153.00 $135.00 $87.00 $135.00 $171.00 $97.50 $171.00 $94.50 $82.50 $82.50 $235.50 $235.50 $102.00

Scope

Task

No. Task Description

Labor

Hours

Direct Labor

Effort (Rates)

Expenses:

Misc. Costs, (Raw)

Expenses:

Cadd Hours

Expenses:

GIS Hours

Subconsultants, (Raw)

Total Fixed

Fee

Expenses:

(Raw)

Total Fixed

Fee

Expenses:

(Effort)

Travel, Meals, Client Copies, Permits, (Raw)

Travel, Meals, Client Copies, Permits, (Effort) Total Fee

1 Site Investigations 0.0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Startup/Kickoff Meeting (at Park) 5 5 1 10 1 22.0 $3,520.50 $0.00 $0.00 $3,520.50 $0.00 $3,520.50

Project Mgmt & Coordination 1 1.0 $153.00 $0.00 $0.00 $153.00 $0.00 $153.00

Survey coordination 2 4 6 12.0 $1,368.00 $5,695.00 $5,695.00 $5,695.00 $7,063.00 $0.00 $7,063.00

Ecological investigations, mapping, and memo 6 6.0 $810.00 $0.00 $0.00 $810.00 $0.00 $810.00

Submittal Preparation / QC 1 1 2.0 $288.00 $0.00 $0.00 $288.00 $20.00 $20.00 $308.00

Design review meeting teleconference 1 1 1 3.0 $459.00 $0.00 $0.00 $459.00 $0.00 $459.00

Subtotal 10 11 6 7 0 0 11 0 0 0 1 0 0 46.0 $6,598.50 $0.00 0 0 $5,695.00 $5,695.00 $5,695.00 $12,293.50 $20.00 $20.00 $12,313.50

2 Conceptual Design 0.0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Project Mgmt & Coordination 2 2.0 $306.00 $0.00 $0.00 $306.00 $0.00 $306.00

Preliminary Concept Plans , up to 3 layouts 1 4 4 16 25.0 $3,969.00 $0.00 $0.00 $3,969.00 $0.00 $3,969.00

Submittal Preparation / QC 1 1 1 1 4.0 $694.50 $0.00 $0.00 $694.50 $20.00 $20.00 $714.50

Design review meeting teleconference 1 1 2 4.0 $630.00 $0.00 $0.00 $630.00 $0.00 $630.00

Rough order of magnitude cost estimate 1 1 4 4 10.0 $1,380.00 $0.00 $0.00 $1,380.00 $0.00 $1,380.00

Final Conceptual Plan 2 2 1 8 1 14.0 $2,266.50 $0.00 $0.00 $2,266.50 $0.00 $2,266.50

0.0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Subtotal 8 9 1 4 0 0 31 0 0 0 2 0 4 59.0 $9,246.00 $0.00 0 0 $0.00 $0.00 $0.00 $9,246.00 $20.00 $20.00 $9,266.00

3 Geotechnical Investigations 0.0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Project Mgmt & Coordination 1 1 2.0 $235.50 $0.00 $0.00 $235.50 $0.00 $235.50

Geotechnical investigations & report coordination 1 2 3.0 $477.00 $3,997.50 $3,997.50 $3,997.50 $4,474.50 $0.00 $4,474.50

Submittal Preparation / QC 1 1.0 $153.00 $0.00 $0.00 $153.00 $0.00 $153.00

0.0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Subtotal 2 1 0 0 2 0 0 0 1 0 0 0 0 6.0 $865.50 $0.00 0 0 $3,997.50 $3,997.50 $3,997.50 $4,863.00 $0.00 $0.00 $4,863.00

4 50% Construction Documents (Permit Level Documents) 0.0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Project Mgmt & Coordination 4 4.0 $612.00 $0.00 $0.00 $612.00 $0.00 $612.00

Permitting requirements, pre-app/verfication meeting 1 4 4 9.0 $1,233.00 $0.00 $0.00 $1,233.00 $0.00 $1,233.00

Cover sheet/general notes 1 1 2.0 $222.00 $0.00 $0.00 $222.00 $0.00 $222.00

Existing conditions 2 2.0 $174.00 $0.00 $0.00 $174.00 $0.00 $174.00

Demolition plan 1 1 2.0 $222.00 $0.00 $0.00 $222.00 $0.00 $222.00

Site plan 1 6 12 19.0 $2,007.00 $0.00 $0.00 $2,007.00 $0.00 $2,007.00

Typical sections 2 2 4.0 $444.00 $0.00 $0.00 $444.00 $0.00 $444.00

Path and boardwalk profiles 1 4 8 13.0 $1,389.00 $0.00 $0.00 $1,389.00 $0.00 $1,389.00

Grading plan 1 4 12 17.0 $1,737.00 $0.00 $0.00 $1,737.00 $0.00 $1,737.00

Structural calculations 1 6 16 23.0 $2,739.00 $0.00 $0.00 $2,739.00 $0.00 $2,739.00

Preliminary structural plans, sections, & details 6 16 22.0 $2,586.00 $0.00 $0.00 $2,586.00 $0.00 $2,586.00

Construction details - general, civil 1 4 5.0 $483.00 $0.00 $0.00 $483.00 $0.00 $483.00

Construction details - architectural 2 4 6.0 $720.00 $0.00 $0.00 $720.00 $0.00 $720.00

Stormwater pollution prevention plan and details 1 4 5.0 $483.00 $0.00 $0.00 $483.00 $0.00 $483.00

List of technical specifications 1 1 1 3.0 $477.00 $0.00 $0.00 $477.00 $0.00 $477.00

Construction cost opinion 1 6 2 1 2 1 13.0 $1,674.00 $0.00 $0.00 $1,674.00 $0.00 $1,674.00

Submittal preparation & QC 2 2 4 1 1 1 1 1 1 14.0 $1,845.00 $0.00 $0.00 $1,845.00 $25.00 $25.00 $1,870.00

Design review meeting teleconference 2 2 2 6.0 $918.00 $0.00 $0.00 $918.00 $0.00 $918.00

Subtotal 14 35 52 4 17 34 4 5 1 0 1 1 1 169.0 $19,965.00 $0.00 0 0 $0.00 $0.00 $0.00 $19,965.00 $25.00 $25.00 $19,990.00

5 Environment Resources Permit Application 0.0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Project Mgmt & Coordination & Permit Fee 2 2.0 $306.00 $0.00 $0.00 $306.00 $750.00 $750.00 $1,056.00

SRWMD General Permit Application 1 12 4 4 3 1 25.0 $3,144.00 $0.00 $0.00 $3,144.00 $20.00 $20.00 $3,164.00

Coordination with BDC 1 1.0 $153.00 $0.00 $0.00 $153.00 $0.00 $153.00

RAI Response 1 2 3 2 1 1 10.0 $1,272.00 $0.00 $0.00 $1,272.00 $0.00 $1,272.00

Subtotal 5 14 7 6 0 0 0 0 0 4 2 0 0 38.0 $4,875.00 $0.00 0 0 $0.00 $0.00 $0.00 $4,875.00 $770.00 $770.00 $5,645.00

6 90% Construction Documents 0.0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Project Mgmt & Coordination 2 2.0 $306.00 $0.00 $0.00 $306.00 $0.00 $306.00

Cover sheet/general notes 1 1.0 $87.00 $0.00 $0.00 $87.00 $0.00 $87.00

Existing conditions 1 1.0 $87.00 $0.00 $0.00 $87.00 $0.00 $87.00

Demolition plan 1 1.0 $87.00 $0.00 $0.00 $87.00 $0.00 $87.00

Site plan 1 2 8 11.0 $1,119.00 $0.00 $0.00 $1,119.00 $0.00 $1,119.00

Geometry plan 1 3 4.0 $396.00 $0.00 $0.00 $396.00 $0.00 $396.00

Typical sections 1 1 2.0 $222.00 $0.00 $0.00 $222.00 $0.00 $222.00

Path and boardwalk profiles 1 2 8 11.0 $1,119.00 $0.00 $0.00 $1,119.00 $0.00 $1,119.00

Grading plan 1 2 8 11.0 $1,119.00 $0.00 $0.00 $1,119.00 $0.00 $1,119.00

Structural plans, sections, & details 1 4 12 8 25.0 $2,763.00 $0.00 $0.00 $2,763.00 $0.00 $2,763.00

Hours

Contract Billing Rates

Staffing Plan

95693-281-14

Dampiers Landing Conceptual and Final Design, Ichetucknee Springs State Park

Reimbursable ExpensesFixed Fee Expenses

Total Fixed Fee

Labor &

Expenses

(Effort)

Fixed Fee Labor

Attachment 1 - Fee Estimate, Fee Detail Page 2 of 2

CIV/ENV CIV/ENV CIV/ENV CIV/ENV FAC FAC FAC FAC CIV/ENV DocProd CIV/ENV FAC CONSTR. = Department/Group

PM Civil. CADD Biologist Struc.Eng.

Struc. Eng.

Int.

Architecture

Struc/Arc h Admin. Admin.

Sr.

Eng./QC

Sr.

Eng./QC

Constr.

Admin.

= Role

B. Myhre U.Rosario P.Upstill B.Bukata C. Collet J.Smith J. Welkenbach R. Alqallaf L.Feller T.Hay W.Nickel R. Koller D.Inkell = Staff Name

Project

Manager

Licensed PE, AIA, or PG

Project

Engineer, Architect, or

Scientist

CADD

Designer

Project

Engineer, Architect, or Scientist

Sr. Project

Engineer, Architect, or

Scientist

Engr Intern-

Geologist, Hydro

Geologist, Scientist

Sr. Project

Engineer, Architect, or

Scientist

Sr. CADD

Designer

Sr. Admin

Assistant

Sr.

Admin.

Assistant

Project

Officer

Project

Officer Const Adm = Position Classification

(Raw) = Costs with no markup applied. (Effort) = Cost with Overhead and/or markup applied.

$153.00 $135.00 $87.00 $135.00 $171.00 $97.50 $171.00 $94.50 $82.50 $82.50 $235.50 $235.50 $102.00

Scope

Task

No. Task Description

Labor

Hours

Direct Labor

Effort (Rates)

Expenses:

Misc. Costs, (Raw)

Expenses:

Cadd Hours

Expenses:

GIS Hours

Subconsultants, (Raw)

Total Fixed

Fee

Expenses:

(Raw)

Total Fixed

Fee

Expenses:

(Effort)

Travel, Meals, Client Copies, Permits, (Raw)

Travel, Meals, Client Copies, Permits, (Effort) Total Fee

Hours

Contract Billing Rates

Staffing Plan

Reimbursable ExpensesFixed Fee Expenses

Total Fixed Fee

Labor &

Expenses

(Effort)

Fixed Fee Labor

Construction details - general, civil 1 1 2 4.0 $462.00 $0.00 $0.00 $462.00 $0.00 $462.00

Construction details - architectural 1 1 2.0 $265.50 $0.00 $0.00 $265.50 $0.00 $265.50

Stormwater pollution prevention plan and details 2 2.0 $174.00 $0.00 $0.00 $174.00 $0.00 $174.00

Technical specifications 1 6 2 6 6 21.0 $2,385.00 $0.00 $0.00 $2,385.00 $0.00 $2,385.00

Construction cost opinion 2 4 3 1 4 1 1 16.0 $1,941.00 $0.00 $0.00 $1,941.00 $0.00 $1,941.00

Submittal preparation & QC 1 2 2 1 1 1 1 1 10.0 $1,423.50 $0.00 $0.00 $1,423.50 $25.00 $25.00 $1,448.50

Design review meeting at FDEP 8 1 9.0 $1,306.50 $0.00 $0.00 $1,306.50 $0.00 $1,306.50

Subtotal 19 21 40 0 8 22 2 9 2 6 1 1 2 133.0 $15,262.50 $0.00 0 0 $0.00 $0.00 $0.00 $15,262.50 $25.00 $25.00 $15,287.50

7 100% Construction (Final Documents) 0.0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Final plan edits 1 2 6 1 4 1 4 19.0 $2,055.00 $0.00 $0.00 $2,055.00 $0.00 $2,055.00

Final spec edits 1 2 1 1 1 1 7.0 $945.00 $0.00 $0.00 $945.00 $0.00 $945.00

Construction cost opinion 2 1 3.0 $441.00 $0.00 $0.00 $441.00 $0.00 $441.00

Submittal preparation & QC 1 1 1 1 1 1 6.0 $864.00 $0.00 $0.00 $864.00 $150.00 $150.00 $1,014.00

Subtotal 5 6 7 0 3 5 2 4 1 1 1 0 0 35.0 $4,305.00 $0.00 0 0 $0.00 $0.00 $0.00 $4,305.00 $150.00 $150.00 $4,455.00

Grand Total 63 97 113 21 30 61 50 18 5 11 8 2 7 486 $61,117.50 $0.00 0 0 $9,692.50 $9,692.50 $9,692.50 $70,810.00 $1,010.00 $1,010.00 $71,820.00

Note: Fees vary slightly as reported in Fee Summary and Scope of Services due to rounding.

ATTACHMENT 2

PROPOSAL FOR SURVEY SERVICES

DATE:

PROJ. NO.:

DESC.:

CREW HDS CREW HDS TECH CADD/TECH PLS CLERICAL CONSULTANT TOTAL # %

$0.00 1

1 2 0.45 $307.54 2 5%

2.2 1.165 0.5 $421.74 3 7%

3.45 1 0.5 $580.03 4 10%

$0.00 5

$0.00 6

$0.00 7

$0.00 8

$0.00 9

$0.00 10

10 8 1 $1,958.56 11 34%

HDS Topography Survey $0.00 12

8 0.75 0.5 $1,178.40 13 21%

$0.00 14

$0.00 15

$0.00 16

$0.00 17

1 1.1268 0.25 $231.85 18 4%

$0.00 19

$0.00 20

$0.00 21

$0.00 22

$0.00 23

$0.00 24

$0.00 25

$0.00 26

$0.00 27

HDS Data Reduction and Extraction $0.00 28

1 $101.94 29 2%

5 $674.95 30 12%

30.65 0 0 14.0418 4.2 0 Total Hours Work Hours Field Days Office Days

$134.99 $150.00 $85.00 $63.34 $101.94 $30.00 48.8918 10 3.00 1.82

$4,137.44 $0.00 $0.00 $889.41 $428.15 $0.00 $5,455.00

$0.00 $0.00 31

$0.00 32

Per diem $120.00 Personell Per diem rate Lodging Cost

Lodging $120.00 2 $30 $60

$240.00 33 4%

$4,377.44 $0.00 $0.00 $889.41 $428.15 $0.00 $0.00 $5,695.00

Acreage 1.5 per Ac. $3,797 Perimeter 1,225 $ per LF $4.65 miles 0.23 mi. per day 0.08 $ per mile 24546.61

Aerial Targets/Photo ID Points

Control Survey

Utilities Survey

Jurisdictional Line Survey

Topography Survey

Drainage Outfall and Detention Survey

Supplemental Survey

Property/Easment Sketch & Description

Boundary Survey drawings

Alignment

Side Street Survey

NOBLES CONSULTING GROUP, INC.

DESCRIPTION/SCOPE

Leveling from control to site BM's 5000 lf loop

NAD 83 Set Control Pt for OPUS Obs

MHWL/OHWL Survey

Construction Staking

Hydrographic Survey

Geotechnical Staking

Reference Points

Ichetucknee River State Park

Dampiers Landing

Topographic Survey

Conventional Traverse

Monumentation / Evidence Ties

June 1, 2015SURVEYING AND MAPPING

ESTIMATE

Walter Nickel

PREPARED BY: Kevin Mears

REQUESTED BY:

ESTIMATE DUE BY:

June 1, 2015

TASK

Deed Research

Bench Levels

Geodetic Control

Pr14-KM009

Record Plat preparation

Tree Location Survey

Roadway Cross-Sections/Profiles

Property/R/W/Easement Staking

4 Channel Cross-sections, topo to thread of river

Detail breaks on river bank, elevated boardwalk, pilings and erosion areas.

Approx 175 trees, 8"+ DBH, green tags required, Est. 150 per day

Hourly Rate

Travel

Data Reduction/Computations/Analyse

Approx. 8 stations. Closed horizon for horizontal check.

Visible utilites only, if any, included in topo cost

PROJECT DATA

Total Labor and Overhead

Direct Expenses

Consultants

Total Hours

Project Administration/Management

TOTAL PROJECT FEES

Total Survey fees

Total direct expenses

Total Consultant fees

TOTAL

Total Per diem and Lodging pr14-KM009-Ichetucknee_River_State_Park_Dampiers_Landing-20150601

ATTACHMENT 3

PROPOSAL FOR GEOTECHNICAL INVESTIGATIONS