CITY COUNCIL REGLAR MEETING AGENDA PACKET 6-16-26

Role / Classification Billing Rate ($/hr) T1 Proj Mgmt T2 Exist Cond T3 Survey T4 Design Criteria T5 Alts Dev T6 Tech Eval T7 Environ Screen T8 Utility/ Drainage T9 Stkhldr Coord T10 Final Docs Total Hours Total Labor Cost El Charro Road Precise Roadway Alignment | Fee Proposal - Labor Hour Loader | Kier & Wright Civil Engineers & Land Surveyors Principal Consultant $300 2 2 4 $1,200 Managing Consultant $235 10 8 18 $4,230 Consultant III $185 40 2 42 $7,770 Administrative Support $100 8 8 $800 Associated Right of Way Services, Inc. (AR/WS) | Task Hours Hrs/Task 0 0 0 0 0 0 0 60 12 0 72 Total Hours Associated Right of Way Services, Inc. (AR/WS) | Task Cost Cost/Task $0 $0 $0 $0 $0 $0 $0 $11,150 $2,850 $0 72 $14,000 $2,100 $16,100 Project Director $374.16 1 7 8 $2,993 Project Manager $258.74 4 36 40 $10,350 GIS lead $156.82 104 104 $16,309 Archaeology $165.53 20 20 $3,311 Arch. Hstiory $140.80 20 20 $2,816 Wildlife Biology $239.18 10 10 $2,392 Project Coordinator $95.45 24 24 $2,291 Geology/Hazmat $142.17 6 6 $853 Water Resources $85.84 4 4 $343 Editor $142.87 6 6 $857 Word Processor $119.47 3 3 $358 ICF | Task Hours Hrs/Task 5 0 0 0 0 0 240 0 0 0 241 Total Hours ICF | Task Cost Cost/Task $1,409 $0 $0 $0 $0 $0 $41,121 $0 $0 $0 241 $42,530 $6,380 $48,910 TOTAL PROJECT | Hours by Task Hrs/Task 452 290 158 310 711 304 322 420 222 513 3,698 Total Hours TOTAL PROJECT FEE | Cost by Task Cost/Task $109,773 $62,755 $38,666 $69,694 $152,542 $70,765 $60,793 $84,873 $51,373 $117,247 3,698 $881,344 COST SUMMARY $44,067 $925,411 Consultants 15% Markup Total Consultant Cost 5% Reimburseable Expense Total Consultant Cost Consultants 15% Markup Total Consultant Cost Associated Right of Way Services, Inc. (AR/WS) | Right-of-Way Acquisition ICF | Environmental Permitting Page 3 Page 78 of 443