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7 1 Total Consultant Cost <br />STAFF HOURS <br />SR. <br />PHASE DESCRIPTION PRINCIPAL ASSOC. ASSOC. SR. PROF PROF. TECH ADMIN TOTALS FEE <br />Phase 1 Survey 0 11 0 0 4 84 0 99 $9,197 <br />Phase 2: Meetings 18 32 18 0 8 0 4 80 $11,092 <br />Phase 3: Project Start -Up 2 <br />12 <br />0 <br />24 <br />8 <br />0 <br />2 <br />48 <br />$5,445 <br />Phase 4: Schematic Design 8 <br />60 <br />90 <br />16 <br />24 <br />0 <br />2 <br />200 <br />$24,043 <br />Phase 5: Design Development 12 <br />60 <br />124 <br />24 <br />36 <br />10 <br />2 <br />268 <br />$31,040 <br />Phase 6: Construction Documentation <br />and Specifications 12 <br />86 <br />124 <br />130 <br />60 <br />20 <br />8 <br />440 <br />$48,961 <br />Phase 7: Bidding 0 <br />16 <br />16 <br />0 <br />0 <br />0 <br />2 <br />34 <br />$4,297 <br />Phase 8: In -Construction Services 0 <br />90 <br />256 <br />0 <br />0 <br />246 <br />4 <br />596 <br />$62,027 <br />Phase 9: Construction Administration <br />$20,000 <br />TOTAL ESTIMATED PERSON -HOURS 52 <br />357 <br />624 <br />194 <br />140 <br />360 <br />24 <br />1,765 <br />AVERAGE BILLING RATES $181 <br />$155 <br />$105 <br />$99 <br />$88 <br />$85 <br />$68 <br />ESTIMATED LABOR AND OVERHEAD $9,433 <br />$56,885 <br />$65,978 <br />$19,255 <br />$12,320 <br />$30,600 <br />$1,632 <br />$216,103 <br />ESTIMATED DIRECT NON -SALARY EXPENSES - mileage and printing costs <br />$2,500 <br />SUBCONSULTANTS <br />$104,000 <br />HCM ARCHITECTS <br />$92,750 <br />WATAB (SEPTIC SYSTEM) <br />$8,500 <br />MAINLINE CONSULTING (IRRIGATION) <br />$2,750 <br />TOTAL ESTIMATED "NOT TO EXCEED" FEE <br />$322,603 <br />OPTIONAL SERVICES <br />GEOTECHNICAL INVESTIGATION (NORTHERN TECHNOLOGIES, LLC) <br />$6,250 <br />CONSTRUCTION TESTING (NORTHERN TECHNOLOGIES, LLC) <br />$38,319 <br />See Appendix for Detailed Fee. <br />8 1 Insurance <br />SRF has the ability to provide all necessary insurance certificates requested. <br />SRF CONSULTING GROUP <br />CITY OF ELK RIVER H Active Elk River Park Improvements 20 <br />