CN-550000-CAO31-W0040000.pdf

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Master Agreement FL|C9797|1cc4a6fb448680bf29a8868815058af2
Contract number
C9797
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Florida

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This document is a Task Work Order Amendment for professional services issued by the Florida Department of Transportation (FDOT), involving Kimley-Horn and Associates, Inc. as the consultant. The amendment is associated with Contract No. CAO31, specifically for the resurfacing, rehabilitation, and restoration (3R) project of SR 5/S Federal Highway from SR 5/US 1/N Dixie Highway to 10th Avenue South in Palm Beach County.

The amendment increases the task work order amount by $6,749.53, bringing the total authorization to $420,197.67. The scope primarily involves drainage analysis and plans, including a mini-drip memo, permit involvement form, erosion control plan, technical meetings, and quality assurance/control. The work is funded through the 2024 fiscal year, with the contract running from July 10, 2023, to July 9, 2028, and having a total budgetary ceiling of $5,000,000. The amendment focuses on basic drainage scope that was initially excluded from the original task work order, after video drainage pipe inspections confirmed the existing pipes were in good condition.

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STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION

TASK WORK ORDER AMENDMENT FORM

FOR PROFESSIONAL SERVICES

375-030-26

PROCUREMENT

06/17 recovered is $ .

6,749.53 .

Subtotal Estimate/L imit

$297,698.23 Limit

$96,749.86 Limit

$25,749.58 Limit

$0.00

$0.00

$0.00

$420,197.67

$0.00

$420,197.67

Attachments:

Distribution:

Payment FM No. (must be the same as original Task Work Order):

44983213201

Check all applicable Terms:

RRR - SR-5/US Federal Hwy from SR-5/US-1 N. Dixie Hwy to 10th Avenue S.

1920 Wekiva Way, Suite 200, West Palm Beach, FL 33411

Kimley-Horn and Associates, Inc.

Address:

Consultant:

Date (To be entered upon execution of Task Work Order Amendment):Contract No.:

CAO31

Purpose of Amendment:

Amendment No.

to Task Work Order No.

$926,663.41

(Name) (Title) Signature

Ninoy Lucero Contracts Coordinator

Consultant, PSU, Financial Services, FDOT PM

Consultant Acceptance:

(Title)

Burt Baldo Signature

Principal (Name)

(LA4) Units worked at loaded billing rates in

Table 6

(LA4) Units worked at loaded billing rates in

Table 6 $0.00

Compensation Element

Description

This Amendment

Amount

Basic Services $6,749.53

Survey & SUE Services $0.00

Previous

Amount

$290,948.70

$96,749.86

Method of Compensation

(LS2) Lump sum paid based on % of completion authorized against this task work order beyond the date of execution of this amendment. The following amount is the remaining work order balance to be recovered

The time for completion of services for the subject task work order is extended thru

The total amount for services performed under this task work order is increased by $

The total amount for services performed under this task work order is decreased by $

The decrease in funds will be allocated to the following compensation elements described below.

elements are described below.

from this task work order $ . Note: for Prof. Serv. Task Work Order Amendments, the encumbrance line should never be closed

The subject task work order is hereby closed. Final payment for the task work order has been set to PAID status in CITS. No additional services or charges are

(Status 50) by Financial Services staff based on this selection. Additional Note: Please be sure you want to close out before marking. Premature close outs that must

The subject task work order is hereby canceled (no work has been performed and no payment is due). The total amount of the task work order which is

The additional funds will be allocated to the following compensation elements described below.

There is no increase/decrease in the task work order amount, funds are only redistributed between compensation elements. Revised compensation be corrected in CITS may require programmer time and costs borne by the program office.

Geotechnical $25,749.58

$6,749.53

$0.00

$6,749.53

Departmental Approval:

Total authorizations to date (including this one):

Other Notes:

An independent assessment of the staff hours and quantities for the proposed services has been performed, and found to be fair, reasonable, and competitive.

Exhibit A: Scope of services

Page 1 subtotal

Page 2 thru 6 Subtotal

Total

DocuSign Envelope ID: 53029D3D-B991-4827-A579-57AF11187734

06/20/2024 | 3:54 PM EDT

Contract No.: CAO31 Financial ID No. 451496-5-32-01

CONTINUING SERVICES FOR PROJECT DESIGN

Scope of Services Task Work Order (TWO) No. 1 Amendment

Financial ID No. 449832-1-32-01 The resurfacing, rehabilitation, and restoration (3R) of

SR 5/S Federal Hwy from SR 5/US 1/N Dixie Hwy to 10 Avenue S

Background:

Basic drainage scope was excluded from original TWO in anticipation of the results of video drainage pipe inspections that could have yielded additional drainage scope such as pipelining that would have been processed as a TWO amendment. There were some spots of pavement settlement coinciding with drainage pipe locations within the project limits. In other projects, this was a correlation to drainage pipe leaks. In this case, the drainage pipe video inspection for the areas of concern showed that existing pipes are in good condition. Thus, this TWO amendment only covers the basic drainage scope common to resurfacing projects.

Drainage Analysis

6a.13 Drainage Design Documentation Report – Mini-Drip Memo 6a.21 Other Drainage Analysis – Documentation

1. Permit Involvement Form

2. Permits Required Memo

6a.23 Erosion Control Plan 6a.25 Technical Meetings 6a.27 Quality Assurance/ Quality Control 6a.29 Supervision 6a.30 Coordination

Drainage Plans

6b.6 Erosion Control Plan 6b.7 SWPPP 6b.8 Quality Assurance/ Quality Control 6b.9 Supervision

Project Staff Hour Summary

Name of Consultant: Kimley-Horn and Associates, Inc.

Activity

No.

Activity KHA RDS MGVera TSF Total Hours

3 Project Common and General Tasks 0 0

4 Roadway Analysis 0 0

5 Roadway Plans 0 0

6a Drainage Analysis 31 31

6b Drainage Plans 9 9

7 Utilities 0 0 0

8 Env. Permits and Env. Clearances 0 0

9 Structures - Summary, Misc. Tasks, Dwgs. 0 0

10 BDR 0 0

11 Temporary Bridge 0 0

12 Short Span Concrete Bridge 0 0

13 Medium Span Concrete Bridge 0 0

14 Structural Steel Bridge 0 0

15 Segmental Concrete Bridge 0 0

16 Movable Span 0 0

17 Retaining Walls 0 0

18 Miscellaneous Structures 0 0

19 Signing & Pavement Marking Analysis 0 0

20 Signing & Pavement Marking Plans 0 0

21 Signalization Analysis 0 0 0

22 Signalization Plans 0 0 0

23 Lighting Analysis 0 0 0

24 Lighting Plans 0 0 0

25 Landscape Analysis 0 0

26 Landscape Plans 0 0

27 Survey - Field and Office Support 0 0 0

28 Photogrammetry 0 0

29 Mapping 0 0 0

30 Terrestrial Mobile LiDAR 0 0 0

31 Architecture Development 0 0

32 Noise Barriers Impact Design Assessment 0 0

33 ITS Analysis 0 0

34 ITS Plans 0 0

35 Geotechnical 0 0 0

36 3D Modeling 0 0

40 0 0 0 0 0 0 0 0 0 0 0 0 40

27 Survey Field Crew Days 0 0

Notes: 1. Staff hours for prime consultant come directly from each discipline's worksheet.

2. Staff hours for subconsultants are to be entered manually into columns D through O.

3. For workbooks prepared by subconsultants, their project hours will be totaled in column C.

3R of SR 5/S Federal Hwy from SR 5/US 1/N Dixie Hwy to 10 Ave S

Project Total

449832-1-32-01

Project Staff Hours

CAO31_TWO_001_SHE_449832-1_2024-06-04.xlsx

Summary Page 1 of 1 6/10/2024

Financial Project Number: 449832-1-32-01 Project Name: 3R of SR 5/S Federal Hwy from SR 5/US 1/N Dixie Hwy to 10 Ave S

FAP Number: N/A Date: 6/12/2024 Name of Consultant: Kimley-Horn and Associates, Inc.

EMPLOYEE CLASSIFICATION

ON CADD

Grand

Total

Project

Manager 3

Chief

Engineer 2

Senior

Engineer 1 Engineer 2 Engineer 1

Engineer

Intern

Chief

Designer

Senior

Environmenta l Specialist

Environmenta l Specialist

Engineer

Technician

Secretary/

Clerical

Transportati on Data

Scientist

SUR Chief

Surveyor

SUR Senior

Surveyor 1

SUR Senior

Surveyor 2

SUR

Survey/GIS/

SUE

Analyst 3

SUR

Survey/GIS/

SUE

Analyst 2

SUR

Survey/GIS/

SUE

Analyst 1

MAT Project

Manager

MAT Chief

Engineer

MAT

Principal

Engineer

MAT

Engineer

Intern

MAT

CADD/Com puter Tech

MAT Sr.

Engg Tech

Hours Hours Hours Hours Hours Hours Hours Hours Hours Hours Hours Hours Hours Hours Hours Hours Hours Hours Hours Hours Hours Hours Hours Hours Hours PERCENT

3. Project General and Project Common Tasks 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

4. Roadway Analysis 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

5. Roadway Plans 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

6a. Drainage Analysis 31 1 1 2 12 9 3 0 0 0 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 31 34

6b. Drainage Plans 9 0 0 0 4 0 4 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9 10

7. Utilities 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

8. Environmental Permits and Env. Clearances 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

9. Structures - Misc. Tasks, Dwgs, Non-Tech. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

10. Structures - Bridge Development Report 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

11. Structures - Temporary Bridge 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

12. Structures - Short Span Concrete Bridge 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

13. Structures - Medium Span Concrete Bridge 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

14. Structures - Structural Steel Bridge 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

15. Structures - Segmental Concrete Bridge 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

16. Structures - Movable Span 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

17. Structures - Retaining Walls 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

18. Structures - Miscellaneous 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

19. Signing & Pavement Marking Analysis 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

20. Signing & Pavement Marking Plans 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

21. Signalization Analysis 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

22. Signalization Plans 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

23. Lighting Analysis 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

24. Lighting Plans 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

25. Landscape Analysis 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

26. Landscape Plans 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

27. Survey (Field & Office Support) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

28. Photogrammetry 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

29. Mapping 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

30. Terrestrial Mobile LiDAR 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

31. Architecture Development 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

32. Noise Barriers Impact Design Assessment 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

33. Intelligent Transportation Systems Analysis 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

34. Intelligent Transportation Systems Plans 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

35. Geotechnical 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

36. 3D Modeling 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

TOTALS 40 1 1 2 16 9 7 0 0 0 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 40 44

Hours from

"Summary" sheet

ESTIMATE OF WORK EFFORT FOR TECHNICAL PROPOSALS - GRAND TOTAL

STAFF HOURS

TOTAL

RANGE

WORK ACTIVITY

CAO31_TWO_001_SHE_449832-1_2024-06-04.xlsx

Staff Hour Summary--Grand Total Page 1 of 2 6/12/2024 3:54 PM

Field Survey Estimate:

Notes: 0 4-person crew days 40 44

1. This worksheet provides the distribution of the grand total staff hours for a project.

2. Percentages for staff hour distribution by classification are entered below in rows 65 to 99 of this sheet.

3. Total Staff Hours (column O) may not match staff hours from Summary worksheet (column B) due to rounding. Staff hours calculated for employee classifications are to be adjusted so totals in columns B and O match.

4. Formulas under "Total Staff Hours Range" (columns O & P) may be adjusted to provide desired range.

5. This spreadsheet to be provided in Technical Proposals for Districts that require a breakdown of hours by classification.

Financial Project Number: 449832-1-32-01 Project Name: 3R of SR 5/S Federal Hwy from SR 5/US 1/N Dixie Hwy to 10 Ave S

FAP Number: N/A Date: 6/12/2024 Name of Consultant: Kimley-Horn and Associates, Inc.

Hours from

"Summary" sheet

Grand Total Project

Manager 3

Chief

Engineer 2

Senior

Engineer 1 Engineer 2 Engineer 1

Engineer

Intern

Chief

Designer

Senior

Environmenta l Specialist

Environmenta l Specialist

Engineer

Technician

Secretary/

Clerical

Transportati on Data

Scientist

SUR Chief

Surveyor

SUR Senior

Surveyor 1

SUR Senior

Surveyor 2

SUR

Survey/GIS/

SUE

Analyst 3

SUR

Survey/GIS/

SUE

Analyst 2

SUR

Survey/GIS/

SUE

Analyst 1

MAT Project

Manager

MAT Chief

Engineer

MAT

Principal

Engineer

MAT

Engineer

Intern

MAT

CADD/Com puter Tech

MAT Sr.

Engg Tech Total

3. Project General and Project Common Tasks 0 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.00%

4. Roadway Analysis 0 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.00%

5. Roadway Plans 0 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.00%

6a. Drainage Analysis 31 2.0% 3.0% 5.0% 40.0% 30.0% 10.0% 0.0% 0.0% 0.0% 10.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 100.00%

6b. Drainage Plans 9 2.0% 3.0% 5.0% 40.0% 0.0% 40.0% 0.0% 0.0% 0.0% 10.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 100.00%

7. Utilities 0 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.00%

8. Environmental Permits and Env. Clearances 0 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.00%

9. Structures - Misc. Tasks, Dwgs, Non-Tech. 0 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.00%

10. Structures - Bridge Development Report 0 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.00%

11. Structures - Temporary Bridge 0 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.00%

12. Structures - Short Span Concrete Bridge 0 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.00%

13. Structures - Medium Span Concrete Bridge 0 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.00%

14. Structures - Structural Steel Bridge 0 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.00%

15. Structures - Segmental Concrete Bridge 0 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.00%

16. Structures - Movable Span 0 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.00%

17. Structures - Retaining Walls 0 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.00%

18. Structures - Miscellaneous 0 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.00%

19. Signing & Pavement Marking Analysis 0 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.00%

20. Signing & Pavement Marking Plans 0 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.00%

21. Signalization Analysis 0 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.00%

22. Signalization Plans 0 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.00%

23. Lighting Analysis 0 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.00%

24. Lighting Plans 0 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.00%

25. Landscape Analysis 0 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.00%

26. Landscape Plans 0 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.00%

27. Survey (Field & Office Support) 0 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.00%

28. Photogrammetry 0 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.00%

29. Mapping 0 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.00%

30. Terrestrial Mobile LiDAR 0 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.00%

31. Architecture Development 0 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.00%

32. Noise Barriers Impact Design Assessment 0 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.00%

33. Intelligent Transportation Systems Analysis 0 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.00%

34. Intelligent Transportation Systems Plans 0 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.00%

35. Geotechnical 0 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.00%

36. 3D Modeling 0 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.00%

Note: This spreadsheet to be used in Technical Proposal for Districts requiring the Grand Total hours be provided along with percentage distribution by classification.

ESTIMATE OF WORK EFFORT FOR TECHNICAL PROPOSALS - GRAND TOTAL

Staff Hour Distribution Percentages - Grand Total

(Prime Consultant)

CAO31_TWO_001_SHE_449832-1_2024-06-04.xlsx

Staff Hour Summary--Grand Total Page 2 of 2 6/12/2024 3:54 PM

Financial Project Number: 449832-1-32-01 Project Name: 3R of SR 5/S Federal Hwy from SR 5/US 1/N Dixie Hwy to 10 Ave S

FAP Number: N/A Date: 6/12/2024 Name of Consultant: Kimley-Horn and Associates, Inc.

WORK EMPLOYEE CLASSIFICATION

ACTIVITY ON CADD

Firm Total

Project

Manager 3

Chief

Engineer 2

Senior

Engineer 1 Engineer 2 Engineer 1

Engineer

Intern

Chief

Designer

Senior

Environment al Specialist

Environment al Specialist

Engineer

Technician

Secretary/

Clerical

Transportati on Data

Scientist

Hours Hours Hours Hours Hours Hours Hours Hours Hours Hours Hours Hours Hours PERCENT

3. Project General and Project Common Tasks 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

4. Roadway Analysis 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

5. Roadway Plans 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

6a. Drainage Analysis 31 1 1 2 12 0 12 0 0 0 3 0 0 31 34

6b. Drainage Plans 9 0 0 0 4 0 4 0 0 0 1 0 0 9 10

7. Utilities 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

8. Environmental Permits,and Env. Clearances 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

9. Structures - Misc. Tasks, Dwgs, Non-Tech. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

10. Structures - Bridge Development Report 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

11. Structures - Temporary Bridge 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

12. Structures - Short Span Concrete Bridge 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

13. Structures - Medium Span Concrete Bridge 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

14. Structures - Structural Steel Bridge 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

15. Structures - Segmental Concrete Bridge 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

16. Structures - Movable Span 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

17. Structures - Retaining Walls 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

18. Structures - Miscellaneous 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

19. Signing & Pavement Marking Analysis 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

20. Signing & Pavement Marking Plans 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

21. Signalization Analysis 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

22. Signalization Plans 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

23. Lighting Analysis 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

24. Lighting Plans 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

25. Landscape Analysis 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

26. Landscape Plans 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

27. Survey (Field & Office Support) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

28. Photogrammetry 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

29. Mapping 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

30. Terrestrial Mobile LiDAR 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

31. Architecture Development 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

32. Noise Barriers Impact Design Assessment 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

33. Intelligent Transportation Systems Analysis 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

34. Intelligent Transportation Systems Plans 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

35. Geotechnical 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

36. 3D Modeling 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

TOTALS 40 1 1 2 16 0 16 0 0 0 4 0 0 40 44

Hours from

"Summary" sheet

ESTIMATE OF WORK EFFORT FOR TECHNICAL PROPOSALS - FIRM TOTAL

STAFF HOURS

TOTAL

RANGE

CAO31_TWO_001_SHE_449832-1_2024-06-04.xlsx

Staff Hour Summary - KH Page 1 of 2 6/12/2024 3:54 PM

Field Survey Estimate:

Notes: 0 4-person crew days 40 44

1. This worksheet provides the distribution of a firm's total staff hours for a project.

2. Percentages for staff hour distribution by classification are entered below in rows 64 to 98 of this sheet.

3. Total Staff Hours (column O) may not match staff hours from Summary worksheet (column B) due to rounding. Staff hours calculated for employee classifications are to be adjusted so totals in columns B and O match.

4. Formulas under "Total Staff Hours Range" (columns O & P) may be adjusted to provide desired range.

Financial Project Number: 449832-1-32-01 Project Name:3R of SR 5/S Federal Hwy from SR 5/US 1/N Dixie Hwy to 10 Ave S

FAP Number: N/A Date: 6/12/2024 Name of Consultant: Kimley-Horn and Associates, Inc.

Hours from

"Summary" sheet

Firm Total Project

Manager 3

Chief

Engineer 2

Senior

Engineer 1 Engineer 2 Engineer 1

Engineer

Intern

Chief

Designer

Senior

Environment al Specialist

Environment al Specialist

Engineer

Technician

Secretary/

Clerical

Transportati on Data

Scientist Total

3. Project General and Project Common Tasks 0 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.00%

4. Roadway Analysis 0 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.00%

5. Roadway Plans 0 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.00%

6a. Drainage Analysis 31 2.0% 3.0% 5.0% 40.0% 0.0% 40.0% 0.0% 0.0% 0.0% 10.0% 0.0% 0.0% 100.00%

6b. Drainage Plans 9 2.0% 3.0% 5.0% 40.0% 0.0% 40.0% 0.0% 0.0% 0.0% 10.0% 0.0% 0.0% 100.00%

7. Utilities 0 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.00%

8. Environmental Permits,and Env. Clearances 0 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.00%

9. Structures - Misc. Tasks, Dwgs, Non-Tech. 0 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.00%

10. Structures - Bridge Development Report 0 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.00%

11. Structures - Temporary Bridge 0 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.00%

12. Structures - Short Span Concrete Bridge 0 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.00%

13. Structures - Medium Span Concrete Bridge 0 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.00%

14. Structures - Structural Steel Bridge 0 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.00%

15. Structures - Segmental Concrete Bridge 0 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.00%

16. Structures - Movable Span 0 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.00%

17. Structures - Retaining Walls 0 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.00%

18. Structures - Miscellaneous 0 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.00%

19. Signing & Pavement Marking Analysis 0 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.00%

20. Signing & Pavement Marking Plans 0 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.00%

21. Signalization Analysis 0 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.00%

22. Signalization Plans 0 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.00%

23. Lighting Analysis 0 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.00%

24. Lighting Plans 0 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.00%

25. Landscape Analysis 0 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.00%

26. Landscape Plans 0 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.00%

27. Survey (Field & Office Support) 0 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.00%

28. Photogrammetry 0 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.00%

29. Mapping 0 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.00%

30. Terrestrial Mobile LiDAR 0 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.00%

31. Architecture Development 0 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.00%

32. Noise Barriers Impact Design Assessment 0 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.00%

33. Intelligent Transportation Systems Analysis 0 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.00%

34. Intelligent Transportation Systems Plans 0 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.00%

35. Geotechnical 0 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.00%

36. 3D Modeling 0 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.00%

ESTIMATE OF WORK EFFORT FOR TECHNICAL PROPOSALS - FIRM TOTAL

Staff Hour Distribution Percentages - Firm Total

FIRM TOTAL

CAO31_TWO_001_SHE_449832-1_2024-06-04.xlsx

Staff Hour Summary - KH Page 2 of 2 6/12/2024 3:54 PM

ESTIMATE OF WORK EFFORT AND COST - PRIME CONSULTANT

Name of Project: 3R of SR 5/S Federal Hwy from SR 5/US 1/N Dixie Hwy to 10 Ave S Consultant Name: Kimley-Horn and Associates, Inc.

County: Palm Beach Consultant No.: enter consultants proj. number

FPN: 449832-1-32-01 Date: 6/12/2024

FAP No.: N/A Estimator: insert name

SH Salary Average

By Cost By Rate Per

$313.24 $272.75 $228.93 $188.77 $165.35 $136.70 $214.67 $180.75 $136.37 $124.54 $102.56 $149.39 Activity Activity Task

3. Project General and Project Common Tasks 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 #DIV/0!

4. Roadway Analysis 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 #DIV/0!

5. Roadway Plans 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 #DIV/0!

6a. Drainage Analysis 31 1 1 2 12 0 12 0 0 0 3 0 0 31 $5,323 $171.71

6b. Drainage Plans 9 0 0 0 4 0 4 0 0 0 1 0 0 9 $1,426 $158.49

7. Utilities 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 #DIV/0!

8. Environmental Permits,and Env. Clearances 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 #DIV/0!

9. Structures - Misc. Tasks, Dwgs, Non-Tech. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 #DIV/0!

10. Structures - Bridge Development Report 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 #DIV/0!

11. Structures - Temporary Bridge 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 #DIV/0!

12. Structures - Short Span Concrete Bridge 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 #DIV/0!

13. Structures - Medium Span Concrete Bridge 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 #DIV/0!

14. Structures - Structural Steel Bridge 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 #DIV/0!

15. Structures - Segmental Concrete Bridge 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 #DIV/0!

16. Structures - Movable Span 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 #DIV/0!

17. Structures - Retaining Walls 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 #DIV/0!

18. Structures - Miscellaneous 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 #DIV/0!

19. Signing & Pavement Marking Analysis 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 #DIV/0!

20. Signing & Pavement Marking Plans 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 #DIV/0!

21. Signalization Analysis 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 #DIV/0!

22. Signalization Plans 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 #DIV/0!

23. Lighting Analysis 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 #DIV/0!

24. Lighting Plans 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 #DIV/0!

25. Landscape Analysis 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 #DIV/0!

26. Landscape Plans 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 #DIV/0!

27. Survey (Field & Office Support) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 #DIV/0!

28. Photogrammetry 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 #DIV/0!

29. Mapping 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 #DIV/0!

30. Terrestrial Mobile LiDAR 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 #DIV/0!

31. Architecture Development 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 #DIV/0!

32. Noise Barriers Impact Design Assessment 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 #DIV/0!

33. Intelligent Transportation Systems Analysis 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 #DIV/0!

34. Intelligent Transportation Systems Plans 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 #DIV/0!

35. Geotechnical 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 #DIV/0!

36. 3D Modeling 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 #DIV/0!

Total Staff Hours 40 1 1 2 16 0 16 0 0 0 4 0 0 40

Total Staff Cost $313.24 $272.75 $457.86 $3,020.32 $0.00 $2,187.20 $0.00 $0.00 $0.00 $498.16 $0.00 $0.00 $6,749.53 $168.74

2.50% 2.50% 5.00% 40.00% 0.00% 40.00% 0.00% 0.00% 0.00% 10.00% 0.00% 0.00% Check = $6,749.53

Survey Field Days by Subconsultant SALARY RELATED COSTS: $6,749.53

4 - Person Crew: OVERHEAD: 0% $0.00

OPERATING MARGIN: 0% $0.00

Notes: FCCM (Facilities Capital Cost Money): 0.00% $0.00

1. This sheet to be used by Prime Consultant to calculate the Grand Total fee. EXPENSES: 0.00% $0.00

2. Manually enter fee from each subconsultant. Unused subconsultant rows may be hidden. Survey (Field - if by Prime) 0

4-person crew days @ -$ / day $0.00

SUBTOTAL ESTIMATED FEE: $6,749.53

Subconsultant: RDS $0.00

Subconsultant: MGVera $0.00

Subconsultant: TSF $0.00

Subconsultant: 0 $0.00

Subconsultant: 0 $0.00

Subconsultant: 0 $0.00

Subconsultant: 0 $0.00

Subconsultant: 0 $0.00

Subconsultant: 0 $0.00

Subconsultant: 0 $0.00

Subconsultant: 0 $0.00

Subconsultant: 0 $0.00

SUBTOTAL ESTIMATED FEE: $6,749.53

Geotechnical Field and Lab Testing $0.00

SUBTOTAL ESTIMATED FEE: $6,749.53

Optional Services $0.00

GRAND TOTAL ESTIMATED FEE: $6,749.53

Transportation

Data Scientist

Environmental

Specialist

Engineer

Technician

Secretary/

Clerical

Engineer

Intern Chief Designer

Senior

Environmental

Specialist

Chief Engineer

Senior

Engineer 1 Engineer 2 Engineer 1Staff Classification

Total Staff

Hours From

"SH

Summary -

Project

Manager 3

CAO31_TWO_001_SHE_449832-1_2024-06-04.xlsx

Fee Sheet - Prime - KH Page 1 of 1 6/12/2024 3:55 PM

Project Activity 6a: Drainage Analysis

Estimator: Tara Swann 3R of SR 5/S Federal Hwy from SR 5/US 1/N Dixie Hwy to 10 Ave S

449832-1-32-01

NOTE: Signature Block is optional, per District preference

Task

No.

Task Units No of Units Hours/ Unit

Total

Hours

6a.1 Drainage Map Hydrology Per Map 0 0 0

6a.2 Base Clearance Calculations Per Location 0 0 0

6a.3 Pond Siting Analysis and Report Per Basin 0 0 0

6a.4 Design of Cross Drains EA 0 0 0

6a.5 Design of Ditches Per Ditch

Mile 0 0 0

6a.6 Design of Stormwater Management Facility (Offsite or

Infield Pond)

EA 0 0 0

6a.7 Design of Stormwater Management Facility (Roadside

Treatment Swales and Linear Ponds) Per Cell 0 0 0

6a.8 Design of Floodplain Compensation

Per

Floodplain

Basin

0 0 0

6a.9 Design of Storm Drains EA 0 0 0

6a.10 Optional Culvert Material EA 0 0 0

6a.11 French Drain Systems Per Cell 0 0 0

6a.11.1 Existing French Drain Systems Per Cell 0 0 0

6a.12 Drainage Wells EA 0 0 0

6a.13 Drainage Design Documentation Report LS 1 16 16

6a.14 Bridge Hydraulic Report EA 0 0 0

Representing Print Name Signature / Date

FDOT District

Kimley-Horn

Comments

Mini-Drip Memo

CAO31_TWO_001_SHE_449832-1_2024-06-04.xlsx

6a. Drainage Analysis 1 of 3 6/10/2024

Task

No.

Task Units No of Units Hours/ Unit

Total

Hours Comments

6a.15 Temporary Drainage Analysis LS 1 0 0

Calculated

Hours

6a.17 Cost Estimate LS 1 0 0

6a.18 Technical Special Provisions / Modified Special

Provisions

LS 1 0 0

6a.19 Hydroplaning Analysis LS 1 0 0

6a.20 Existing Permit Analysis LS 1 0 0

6a.21 Other Drainage Analysis LS 2 3 6 PIF & PRM

6a.22 Noise Barrier Evaluation LS 1 0 0

6a.23 Erosion Control Plan Per Mile 0.773 2 2

6a.24 Field Reviews LS 1 0 0

6a.25 Technical Meetings LS 1 4 4

6a.26 Environmental Look-Around (ELA) Meeting LS 1 0 0

6a.27 Quality Assurance/Quality Control LS % 5% 1

6a.28 Independent Peer Review LS % 0% 0

6a.29 Supervision LS % 5% 1

6a.30 Coordination LS % 3% 1

Units No of Units Hours/ Unit Total

Hours Comments

PM Attendance at

Meeting Required?

Number

EA 0 0 0 0

EA 0 0 0 0

EA 0 0 0 0

EA 0 0 0 0

EA 1 4 4

Includes responding to drainage ERC comments, answer questions as they come up, conduct project research related to drainage

EA 0 0 0 0

4 0

EA 0 0 0 - -

Technical Meetings

Subtotal Technical Meetings

FDOT Drainage

Local Governments (cities, counties)

Agency

PM attendance at Progress Meetings is manually entered on General Task 3

Meetings are listed below

Progress Meetings (if required by FDOT)

Other Meetings

Pond Siting

Base Clearance Water Elevation

6a. Drainage Analysis Total

Drainage Analysis Technical Subtotal

Drainage Analysis Nontechnical Subtotal

6a.16 Drainage Quantities for EQ Report 0 Drainage

Structures

CAO31_TWO_001_SHE_449832-1_2024-06-04.xlsx

6a. Drainage Analysis 2 of 3 6/10/2024

Task

No.

Task Units No of Units Hours/ Unit

Total

Hours Comments

EA 0 0 0 - -

4 Total Project Manager Meetings (carries to Tab 3) 0

Carries to 6a.25 Carries to Tab 3

Total Meetings

Phase Review Meetings PM attendance at Phase Review Meetings is manually entered on General Task 3

CAO31_TWO_001_SHE_449832-1_2024-06-04.xlsx

6a. Drainage Analysis 3 of 3 6/10/2024

6b. Drainage Plans

3R of SR 5/S Federal Hwy from SR 5/US 1/N Dixie Hwy to 10 Ave S

449832-1-32-01

Signature / Date

NOTE: Signature Block is optional, per District preference

Documentation

Description Units Complexity Calculated Department Consultant Negotiated Provide documentation when negotiated hours differ from the calculated hours.

6b.1 Drainage Map (Including Interchanges) Length (Miles) 0.00 Low Range 0 0 0 0 No drainage maps required because no significant improvements to the system.

6b.2 Bridge Hydraulics Recommendation Sheets Bridges 0 0 0 0 0

Drainage

Structures 0 0 0 0 0

Details 0 0 0 0 0

0 Standard 0 0 0 0

0 Complex 0 0 0 0

Cross Section

Alignments 0 0 0 0 0

0 Standard 0 0 0 0

0 Complex 0 0 0 0

Cross Section

Alignments 0 0 0 0 0

6b.6 Erosion Control Plan Length (Miles) 0.77 Low Range 1 1 1 1

6b.7 SWPPP 1 Standard 6 6 6 6

7 7 7 7

6b.8 Quality Assurance/Quality Control % 1 5% 1 1

6b.9 Supervision % 1 5% 1 1

Staff Hours

Ponds

6. Drainage Plans Total

Representing Print Name

FDOT District

Kimley-Horn

Task

No.

Task

Project Parameter

Estimator: Tara Swann 6b. Drainage Plans Staff Hours

Drainage Plans Technical Subtotal

6b.4 Lateral Ditches

Ditches

6b.3 Drainage Structures

6b.5 Retention/Detention/Floodplain Compensation Ponds

CAO31_TWO_001_SHE_449832-1_2024-06-04.xlsx

6b. Drainage Plans Page 1 of 1 6/10/2024

FLORIDA DEPARTMENT OF TRANSPORTATION

FUNDS APPROVAL

CAO31

6/20/2024

CONTRACT INFORMATION

FUNDS APPROVAL INFORMATION

FUNDS APPROVED/REVIEWED FOR JASON ADANK, CPA, COMPTROLLER ON 6/20/2024

Action: Task Work Order

Reviewed or Approved: APPROVED

Organization Code: 55043010452

Expansion Option: A1

Object Code: 131512

Amount: $6,749.53

Financial Project: 44983213201

Work Activity (FCT): 011

CFDA:

Fiscal Year: 2024

Budget Entity: 55100100

Category/Category Year: 088849/24

Amendment ID: W004

Sequence: 00

User Assigned ID: 1-1

Enc Line (6s)/Status: 0005/04

Total Amount: $6,749.53

Contract: CAO31

Contract Type: CA - ENGINEERING (ENGINEER)

Vendor Name: KIMLEY-HORN AND ASSOCIATES,INC

Vendor ID: F560885615001

Beginning Date of This Agreement: 07/10/2023

Ending Date of This Agreement: 07/09/2028

Contract Total/Budgetary Ceiling: bc = $5,000,000.00

Method of Procurement: C - REQUEST FOR PROPOSAL (287.55,F. S.)

Description: Continuing Services for Project Design

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To: Celestino.Lucero@dot.state.fl.us

File details come from the government source that posted it. Updated .