Sequoyah HS CMT Proposal to finish - Man-hours unit rates

AID 1958813 · View on Simbli

Agenda Item

iv. Contract ~ RFQu 24-752-023 ~ Professional Geotechnical, Environmental and Construction Material Testing Services ~ Goodwyn, Mills, and Cawood LLC. (GMC) ~ New Sequoyah MS & HS Site ~ Materials Testing and Special Inspection Services (Not to Exceed $2,000,000)

Summary: Presented by: Mr. Erick Hofstetter, Chief Operating Officer, Division of Operations
Request: It is requested that the DeKalb County Board of Education approve the contract for Materials Testing and Special Inspection Services for the Capital Improvement Project #101-36 - New Sequoyah MS & HS Site to Goodwyn, Mills, and Cawood, LLC in the amount not-to-exceed $2,000,000.
Why: This request is to approve the contract awarded to Goodwyn, Mills, and Cawood, LLC under RFQu 24-752-023 Professional Geotechnical, Environmental and Construction Material Testing Services, to provide construction material testing and special inspections services for the New Sequoyah MS/HS site. Approval of this contract for the duration of the project will avoid any delays that would negatively impact the schedule of the project.
Details: On April 21, 2025, the Board approved a Final Guaranteed Maximum Price (GMP) of $228,661,425 for the construction of the New Sequoyah Middle and High School SPLOST VI project per the terms set forth in the Construction Manager at Risk (CMAR) contract previously awarded to The Gilbane Building Company. This CIP project, 101-36, New Sequoyah MS & HS, is slated to be completed in August 2029.

On November 10, 2025, the Board approved the renewal and ratification of RFQu No. 24-752-023 for Professional Geotechnical, Environmental, and Construction Material Services. Goodwyn, Mills, and Cawood, LLC was one of several renewed awardees under this contract.

Any delays to construction and material testing would severely impact the schedule of this project. Approval of this award will allow Goodwyn Mills Cawood, LLC to continue construction and material testing for the duration of this project.
Financial impact: The contract amount for construction material testing, special inspections services and NPDES monitoring services for the CIP project: #101-36 New Sequoyah MS/HS site is not to exceed $2,000,000. Funds will be allocated from the cost code: SP6NEWSCH.10136.CONSTRSVC
Contact: Mr. Erick Hofstetter, Chief Operating Officer, Division of Operations, 678.676.1332
Mr. Hans Williams, Director of Planning & CIP Programming, Division of Operations, 678.676.1483
Mr. Artis Johnson, Program Director, Division of Operations, 404.790.8985
Effective: Upon Board Approval
Status: Approved by Office of Legal Affairs
                                                                      HOURS    DAYS   WEEKS
                                                                                                            2025                                            2026                                             2027                                                 2028                                               2029
                                                                       start           end     J   F   M A M J J A S   O     N   D    J   F   M    A   M   J    J   A   S   O   N   D   J   F   M   A   M   J    J   A   S    O    N    D    J   F   M   A   M   J    J   A     S   O   N   D   J   F   M   A   M   J    J   A   S   O   N   D   hours   rate     cost

PHASE 1                                                               Jul-24          Mar-29
Foundations                                                           May-25          Aug-25
Structure - CMU/Steel/FP                                              Jul-25          Mar-25
                                                          CMU SI       8.00    5.00    4.00                            160   160 160 160 160 160                                                                                                                                                                                                 960      $65   $62,400
                                                      CMU SI - OT      2.00    5.00    4.00                             40    40 40 40 40 40                                                                                                                                                                                                     240      $98   $23,400
                               ACI Concrete Tech - Sample Pickup       4.00    2.00    4.00                             32    32 32 32 32 32                                                                                                                                                                                                     192      $65   $12,480
                                                             FP SI     8.00    5.00    4.00                            160   160 160 160 160 160                                                                                                                                                                                                 960      $85   $81,600
                                                        FP SI - OT     2.00    5.00    4.00                             40    40 40 40 40 40                                                                                                                                                                                                     240     $128   $30,600
                                                             SS SI     8.00    3.00    4.00                             96    96 96 96 96 96                                                                                                                                                                                                     576     $100   $57,600
                                                        SS SI - OT                                                       0     0  0   0   0   0                                                                                                                                                                                                    0     $150      $0
                                                     Grout Prisms      4.00    5.00    4.00                             80    80 80 80 80 80                                                                                                                                                                                                     480      $25   $12,000
                                                      FP Samples       1.00    2.00    4.00                              8     8  8   8   8   8                                                                                                                                                                                                   48      $75    $3,600
                                                 Project Engineer      3.00    4.00    4.00                             48    48 48 48 48 48                                                                                                                                                                                                     288     $150   $43,200
                                                  Senior Engineer      1.00    1.00    4.00                              4     4  4   4   4   4                                                                                                                                                                                                    24    $200    $4,800
                                               Principal Engineer      1.00    1.00    4.00                              4     4  4   4   4   4                                                                                                                                                                                                   24     $250    $6,000
                                                           Admin       4.00    5.00    4.00                             80    80 80 80 80 80                                                                                                                                                                                                      480     $50   $24,000
                                                                                                                                                                                                                                                                                                                                                 4512           $361,680

Exterior Envelope                                                     Dec-25          Oct-26
Interior Work                                                         Dec-25          Mar-29

PHASE 2                                                               Jun-25          Jun-29
Foundations                                                           Jul-25          Oct-25
                                                          Soils SS     4.00    5.00    4.00                             80                                                                                                                                                                                                                        80      $65    $5,200
                                                      Soil SS - OT     1.00    5.00    4.00                             20                                                                                                                                                                                                                        20      $98    $1,950
                                               ACI Concrete Tech       4.00    3.00    4.00                             48                                                                                                                                                                                                                        48      $65    $3,120
                                          ACI Concrete Tech - OT       1.00    3.00    4.00                             12                                                                                                                                                                                                                        12      $98    $1,170
                                         Concrete Cylinders - day      12.00   3.00    4.00                            144                                                                                                                                                                                                                       144     $12    $1,728
                               ACI Concrete Tech - Sample Pickup       4.00    2.00    4.00                             32                                                                                                                                                                                                                        32      $65    $2,080
                                                 Project Engineer      3.00    4.00    4.00                             48                                                                                                                                                                                                                        48     $150    $7,200
                                                  Senior Engineer      1.00    5.00    4.00                             20                                                                                                                                                                                                                        20     $200    $4,000
                                               Principal Engineer      1.00    1.00    4.00                              4                                                                                                                                                                                                                         4     $250    $1,000
                                                           Admin       4.00    5.00    4.00                             80                                                                                                                                                                                                                        80      $50    $4,000
                                                                                                                                                                                                                                                                                                                                                 488            $31,448

Structure - CMU/Steel/FP                                              Oct-25          Jun-26
                                                          CMU SI       4.00    5.00    4.00                            80    80 80 80 80 80 80 80 80                                                                                                                                                                                             720     $65    $46,800
                                                     CMU SI - OT       1.00    5.00    4.00                            20    20 20 20 20 20 20 20 20                                                                                                                                                                                              180     $98   $17,550
                               ACI Concrete Tech - Sample Pickup       4.00    1.00    4.00                            16    16 16 16 16 16 16 16 16                                                                                                                                                                                              144     $65    $9,360
                                                            FP SI      4.00    5.00    4.00                            80    80 80 80 80 80 80 80 80                                                                                                                                                                                              720     $85   $61,200
                                                        FP SI - OT     1.00    5.00    4.00                            20    20 20 20 20 20 20 20 20                                                                                                                                                                                              180    $128   $22,950
                                                            SS SI      8.00    3.00    4.00                            96    96 96 96 96 96 96 96 96                                                                                                                                                                                              864    $100   $86,400
                                                        SS SI - OT                                                      0     0   0   0   0   0   0   0   0                                                                                                                                                                                        0     $150      $0
                                               Grout Prisms - day      8.00    5.00    4.00                            160   160 160 160 160 160 160 160 160                                                                                                                                                                                     1440     $25   $36,000
                                                     FP Samples        1.00    2.00    4.00                             8     8   8   8   8   8   8   8   8                                                                                                                                                                                        72     $75    $5,400
                                                 Project Engineer      3.00    4.00    4.00                            48    48 48 48 48 48 48 48 48                                                                                                                                                                                             432     $150   $64,800
                                                  Senior Engineer                                                       0     0   0   0   0   0   0   0   0                                                                                                                                                                                        0     $200      $0
                                               Principal Engineer                                                       0     0   0   0   0   0   0   0   0                                                                                                                                                                                        0     $250      $0
                                                           Admin       4.00    5.00    4.00                            80    80 80 80 80 80 80 80 80                                                                                                                                                                                             720      $50   $36,000
                                                                                                                                                                                                                                                                                                                                                 5472           $386,460
Exterior Envelope                                                     Mar-26          Jan-27
Interior Work                                                         May-26          Jun-29

ADMIN / GYM / THEATER
                         Demo Bld 1                                   Sep-27          Nov-27
                     Parking /Drive - Main                            Sep-27          Nov-27
                                                           Soils SS    4.00    2.00    4.00                                                                                                                              32   32   32                                                                                                             96      $65    $6,240
                                                       Soil SS - OT                                                                                                                                                       0    0    0                                                                                                              0      $98      $0
                                                       Std Proctor     1.00    1.00    2.00                                                                                                                               2    2    2                                                                                                             6      $125     $750
                                                      Mod Proctor      1.00    1.00    1.00                                                                                                                               1    1    1                                                                                                             3      $150     $450
                                                  Project Engineer     2.00    3.00    4.00                                                                                                                              24   24   24                                                                                                             72     $150   $10,800
                                                   Senior Engineer     1.00    3.00    4.00                                                                                                                              12   12   12                                                                                                             36     $200    $7,200
                                                Principal Engineer                                                                                                                                                        0    0    0                                                                                                             0      $250      $0
                                                            Admin      2.00    2.00    4.00                                                                                                                              16   16   16                                                                                                            48       $50    $2,400
                                                                                                                                                                                                                                                                                                                                                 261            $27,840
                              Paving                                  Aug-28          Aug-28
                                       Asphalt Testing Technician      5.00    5.00    4.00                                                                                                                                                                               100                                                                    100      $85    $8,500
                                   Asphalt Testing Technician - OT                                                                                                                                                                                                         0                                                                      0      $128      $0
                                                      Asphalt Lab      1.00    5.00    4.00                                                                                                                                                                                20                                                                     20     $100    $2,000
                                                  Project Engineer     3.00    5.00    4.00                                                                                                                                                                                60                                                                     60     $150    $9,000
                                                   Senior Engineer                                                                                                                                                                                                         0                                                                      0      $200      $0
                                                Principal Engineer                                                                                                                                                                                                         0                                                                      0      $250      $0
                                                            Admin      2.00    5.00    4.00                                                                                                                                                                                40                                                                     40      $50    $2,000
                                                                                                                                                                                                                                                                                                                                                 220            $21,500
                           Football/Track                             Oct-27          Dec-27
                                                           Soils SS    4.00    3.00    2.00                                                                                                                                   24   24   24                                                                                                        72      $65    $4,680
                                                       Soil SS - OT                                                                                                                                                            0    0    0                                                                                                         0      $98      $0
                                                       Std Proctor                                                                                                                                                             0    0    0                                                                                                         0     $125      $0
                                                      Mod Proctor                                                                                                                                                              0    0    0                                                                                                         0     $150      $0
                                                  Project Engineer     2.00    3.00    4.00                                                                                                                                   24   24   24                                                                                                        72     $150   $10,800
                                                   Senior Engineer     1.00    1.00    4.00                                                                                                                                    4    4    4                                                                                                        12     $200    $2,400
                                                Principal Engineer                                                                                                                                                             0    0    0                                                                                                         0     $250      $0
                                                            Admin      2.00    3.00    4.00                                                                                                                                   24   24   24                                                                                                        72      $50    $3,600
                                                                                                                                                                                                                                                                                                                                                 228            $21,480
                              Tennis                                  Nov-27          Nov-27
                                                           Soils SS    4.00    2.00    4.00                                                                                                                                        32                                                                                                             32      $65    $2,080
                                                       Soil SS - OT                                                                                                                                                                0                                                                                                               0      $98      $0
                                                       Std Proctor                                                                                                                                                                 0                                                                                                               0     $125      $0
                                                      Mod Proctor                                                                                                                                                                  0                                                                                                               0     $150      $0
                                                  Project Engineer     1.00    2.00    4.00                                                                                                                                        8                                                                                                               8     $150    $1,200
                                                   Senior Engineer                                                                                                                                                                 0                                                                                                               0     $200      $0
                                                Principal Engineer                                                                                                                                                                 0                                                                                                               0     $250      $0
                                                                     HOURS    DAYS   WEEKS
                                                                                                           2025                                        2026                                             2027                                                  2028                                                 2029
                                                                      start           end     J   F   M A M J J A S   O   N   D   J   F   M   A   M   J    J   A   S   O   N   D   J   F   M   A   M   J    J   A   S   O    N    D     J   F    M   A   M   J    J   A    S    O   N   D    J    F   M   A   M   J    J   A   S   O   N   D   hours   rate    cost
                                                           Admin      2.00    2.00    4.00                                                                                                                                  16                                                                                                                  16     $50     $800
                                                                                                                                                                                                                                                                                                                                                56            $4,080
                            Baseball                                 Nov-27          Jan-28
                                                          Soils SS    4.00    2.00    4.00                                                                                                                                  32    32   32                                                                                                       96      $65    $6,240
                                                      Soil SS - OT                                                                                                                                                          0     0     0                                                                                                        0      $98      $0
                                                      Std Proctor                                                                                                                                                           0     0     0                                                                                                        0     $125      $0
                                                     Mod Proctor                                                                                                                                                            0     0     0                                                                                                        0     $150      $0
                                                 Project Engineer     1.00    2.00    4.00                                                                                                                                  8     8    8                                                                                                        24     $150    $3,600
                                                  Senior Engineer                                                                                                                                                           0     0     0                                                                                                        0     $200      $0
                                               Principal Engineer                                                                                                                                                           0     0     0                                                                                                        0     $250      $0
                                                           Admin      4.00    2.00    4.00                                                                                                                                  32    32   32                                                                                                       96      $50    $4,800
                                                                                                                                                                                                                                                                                                                                               216            $14,640
                      Baseball Parking                               Aug-28          Sep-28
                                                          Soils SS    8.00    3.00    3.00                                                                                                                                                                            72   72                                                                  144      $65    $9,360
                                                      Soil SS - OT                                                                                                                                                                                                    0    0                                                                    0       $98      $0
                                                      Std Proctor     1.00    1.00    1.00                                                                                                                                                                            1    1                                                                    2      $125     $250
                                                     Mod Proctor      1.00    1.00    1.00                                                                                                                                                                            1    1                                                                    2      $150     $300
                                                 Project Engineer     2.00    3.00    4.00                                                                                                                                                                            24   24                                                                   48     $150    $7,200
                                                  Senior Engineer     1.00    1.00    4.00                                                                                                                                                                            4    4                                                                    8      $200    $1,600
                                               Principal Engineer                                                                                                                                                                                                     0    0                                                                    0      $250      $0
                                                           Admin      4.00    3.00    4.00                                                                                                                                                                            48   48                                                                   96      $50    $4,800
                                                                                                                                                                                                                                                                                                                                               300            $23,510
                             Canopy                                  Dec-28          Jan-29
                                                            SS SI     8.00    1.00    4.00                                                                                                                                                                                              32   32                                                 64     $100   $6,400
                                                        SS SI - OT                                                                                                                                                                                                                      0    0                                                   0     $150     $0
                                                 Project Engineer     2.00    1.00    4.00                                                                                                                                                                                              8    8                                                  16     $150   $2,400
                                                  Senior Engineer                                                                                                                                                                                                                       0    0                                                   0     $200     $0
                                               Principal Engineer                                                                                                                                                                                                                       0    0                                                   0     $250     $0
                                                           Admin      2.00    1.00    4.00                                                                                                                                                                                              8    8                                                  16      $50    $800
                                                                                                                                                                                                                                                                                                                                                96            $9,600
Foundations
                              Dining                                 Oct-27          Nov-27
                                                         Soils SS     4.00    3.00    4.00                                                                                                                              48 48                                                                                                                   96      $65    $6,240
                                                     Soil SS - OT             3.00    4.00                                                                                                                               0   0                                                                                                                   0      $98      $0
                                              ACI Concrete Tech       4.00    3.00    4.00                                                                                                                              48 48                                                                                                                   96      $65    $6,240
                                         ACI Concrete Tech - OT               3.00    4.00                                                                                                                               0   0                                                                                                                   0      $98      $0
                                             Concrete Cylinders      14.00    3.00    4.00                                                                                                                              168 168                                                                                                                336      $12    $4,032
                              ACI Concrete Tech - Sample Pickup      4.00     1.00    4.00                                                                                                                              16 16                                                                                                                   32      $65    $2,080
                                                Project Engineer     2.00     3.00    4.00                                                                                                                              24 24                                                                                                                   48     $150    $7,200
                                                 Senior Engineer     1.00     2.00    4.00                                                                                                                               8   8                                                                                                                  16     $200    $3,200
                                              Principal Engineer                                                                                                                                                         0   0                                                                                                                   0     $250      $0
                                                          Admin       3.00    3.00    4.00                                                                                                                              36 36                                                                                                                   72      $50    $3,600
                                                                                                                                                                                                                                                                                                                                               696            $32,592
                           Gym & Track                               Oct-27          Jan-28
                                                         Soils SS     4.00    3.00    4.00                                                                                                                              48 48 48 48                                                                                                            192     $65    $12,480
                                                     Soil SS - OT             3.00    4.00                                                                                                                              48   0   0   0                                                                                                          48      $98    $4,680
                                              ACI Concrete Tech       4.00    3.00    4.00                                                                                                                              48 48 48 48                                                                                                            192     $65    $12,480
                                         ACI Concrete Tech - OT               3.00    4.00                                                                                                                               0   0   0   0                                                                                                           0      $98      $0
                                             Concrete Cylinders      14.00    3.00    4.00                                                                                                                              168 168 168 168                                                                                                        672     $12     $8,064
                              ACI Concrete Tech - Sample Pickup      4.00     1.00    4.00                                                                                                                              16 16 16 16                                                                                                             64      $65    $4,160
                                                Project Engineer     1.00     3.00    4.00                                                                                                                              12 12 12 12                                                                                                             48     $150    $7,200
                                                 Senior Engineer     1.00     1.00    4.00                                                                                                                               4   4   4   4                                                                                                          16     $200    $3,200
                                              Principal Engineer                                                                                                                                                         0   0   0   0                                                                                                           0     $250      $0
                                                          Admin       3.00    3.00    4.00                                                                                                                              36 36 36 36                                                                                                            144     $50     $7,200
                                                                                                                                                                                                                                                                                                                                               1376           $59,464
                      Admin & Theater                                Oct-27          Feb-28
                                                         Soils SS     4.00    3.00    4.00                                                                                                                              48 48 48 48 48                                                                                                         240      $65   $15,600
                                                     Soil SS - OT                                                                                                                                                        0   0   0   0   0                                                                                                       0      $98      $0
                                              ACI Concrete Tech       4.00    3.00    4.00                                                                                                                              48 48 48 48 48                                                                                                         240      $65   $15,600
                                         ACI Concrete Tech - OT                                                                                                                                                          0   0   0   0   0                                                                                                       0      $98      $0
                                             Concrete Cylinders      14.00    3.00    4.00                                                                                                                              168 168 168 168 168                                                                                                    840      $12   $10,080
                              ACI Concrete Tech - Sample Pickup      4.00     1.00    4.00                                                                                                                              16 16 16 16 16                                                                                                          80      $65    $5,200
                                                Project Engineer     1.00     1.00    4.00                                                                                                                               4   4   4   4   4                                                                                                      20     $150    $3,000
                                                 Senior Engineer                                                                                                                                                         0   0   0   0   0                                                                                                       0     $200      $0
                                              Principal Engineer                                                                                                                                                         0   0   0   0   0                                                                                                       0     $250      $0
                                                          Admin       3.00    3.00    4.00                                                                                                                              36 36 36 36 36                                                                                                         180      $50    $9,000
                                                                                                                                                                                                                                                                                                                                               1600           $58,480
                   Drama Room and Audit                              Jan-28          Feb-28
                                                         Soils SS     4.00    2.00    4.00                                                                                                                                              32 32                                                                                                   64      $65    $4,160
                                                     Soil SS - OT                                                                                                                                                                       0   0                                                                                                   0      $98       $0
                                              ACI Concrete Tech       4.00    3.00    4.00                                                                                                                                              48 48                                                                                                   96      $65    $6,240
                                         ACI Concrete Tech - OT                                                                                                                                                                         0   0                                                                                                   0      $98       $0
                                             Concrete Cylinders      14.00    3.00    4.00                                                                                                                                             168 168                                                                                                 336     $12    $4,032
                              ACI Concrete Tech - Sample Pickup      4.00     1.00    4.00                                                                                                                                              16 16                                                                                                   32     $65     $2,080
                                                Project Engineer     1.00     1.00    4.00                                                                                                                                              4   4                                                                                                    8     $150    $1,200
                                                 Senior Engineer                                                                                                                                                                        0   0                                                                                                    0     $200      $0
                                              Principal Engineer                                                                                                                                                                        0   0                                                                                                    0     $250      $0
                                                          Admin       3.00    3.00    4.00                                                                                                                                              36 36                                                                                                   72     $50     $3,600
                                                                                                                                                                                                                                                                                                                                               608            $21,312
                   Field House & Dugouts                             Aug-28          Sep-28
                                                         Soils SS     4.00    2.00    4.00                                                                                                                                                                            32   32                                                                   64      $65    $4,160
                                                     Soil SS - OT                                                                                                                                                                                                     0     0                                                                    0      $98      $0
                                              ACI Concrete Tech       4.00    1.00    4.00                                                                                                                                                                            16   16                                                                   32      $65    $2,080
                                         ACI Concrete Tech - OT                                                                                                                                                                                                       0     0                                                                    0      $98      $0
                                             Concrete Cylinders       7.00    1.00    4.00                                                                                                                                                                            28   28                                                                   56      $12     $672
                              ACI Concrete Tech - Sample Pickup       4.00    1.00    4.00                                                                                                                                                                            16   16                                                                   32      $65    $2,080
                                                Project Engineer      1.00    2.00    4.00                                                                                                                                                                            8     8                                                                   16     $150    $2,400
                                                 Senior Engineer                                                                                                                                                                                                      0     0                                                                    0     $200      $0
                                              Principal Engineer                                                                                                                                                                                                      0     0                                                                    0     $250      $0
                                                          Admin       3.00    2.00    4.00                                                                                                                                                                            24   24                                                                   48      $50    $2,400
                                                                                                                                                                                                                                                                                                                                               248            $13,792
Structure - CMU/Steel/FP
                           Dining & Gym                              Jan-28          Sep-28
                                                      HOURS    DAYS   WEEKS
                                                                                            2025                                                                                                         2026                                                               2027                                                                                                                2028                                                                                              2029
                                                       start           end     J   F   M A M J J A S   O            N           D           J           F           M           A           M           J    J           A    S    O    N    D    J    F    M    A    M    J    J    A    S    O           N           D            J          F           M           A           M           J    J                  A           S              O             N    D    J    F    M    A   M   J    J   A   S   O   N   D   hours            rate      cost
                                           CMU SI      4.00    4.00    4.00                                                                                                                                                                                                                                                         64 64 64 64 64 64 64 64 64                                                                                                                                                                 576              $65    $37,440
                                      CMU SI - OT                                                                                                                                                                                                                                                                                   0   0   0   0   0   0   0   0   0                                                                                                                                                            0              $98       $0
                                             FP SI     4.00    3.00    4.00                                                                                                                                                                                                                                                         48 48 48 48 48 48 48 48 48                                                                                                                                                                 432              $85    $36,720
                                         FP SI - OT                                                                                                                                                                                                                                                                                 0   0   0   0   0   0   0   0   0                                                                                                                                                            0             $128       $0
                                             SS SI     4.00    3.00    4.00                                                                                                                                                                                                                                                         48 48 48 48 48 48 48 48 48                                                                                                                                                                 432             $100    $43,200
                                         SS SI - OT                                                                                                                                                                                                                                                                                 0   0   0   0   0   0   0   0   0                                                                                                                                                            0             $150       $0
                                     Grout Prisms      8.00    4.00    4.00                                                                                                                                                                                                                                                        128 128 128 128 128 128 128 128 128                                                                                                                                                        1152              $25   $28,800
                                      FP Samples       1.00    2.00    4.00                                                                                                                                                                                                                                                         8   8   8   8   8   8   8   8   8                                                                                                                                                           72              $75     $5,400
                                  Project Engineer     2.00    4.00    4.00                                                                                                                                                                                                                                                         32 32 32 32 32 32 32 32 32                                                                                                                                                                288              $150   $43,200
                                   Senior Engineer                                                                                                                                                                                                                                                                                  0   0   0   0   0   0   0   0   0                                                                                                                                                           0              $150       $0
                                Principal Engineer                                                                                                                                                                                                                                                                                  0   0   0   0   0   0   0   0   0                                                                                                                                                           0              $250       $0
                                            Admin      4.00    4.00    4.00                                                                                                                                                                                                                                                         64 64 64 64 64 64 64 64 64                                                                                                                                                                576               $50   $28,800
                                                                                                                                                                                                                                                                                                                                    0   0   0   0   0   0   0   0   0                                                                                                                                                         3528                    $223,560

                Admin/Theater                         Mar-28          May-28
                                           CMU SI      4.00    4.00    4.00                                                                                                                                                                                                                                                                                64 64 64                                                                                                                                                           192               $65    $12,480
                                      CMU SI - OT                                                                                                                                                                                                                                                                                                           0   0   0                                                                                                                                                           0               $98       $0
                                             FP SI     4.00    4.00    4.00                                                                                                                                                                                                                                                                                64 64 64                                                                                                                                                           192               $85    $16,320
                                         FP SI - OT                                                                                                                                                                                                                                                                                                         0   0   0                                                                                                                                                           0              $128       $0
                                             SS SI     4.00    3.00    4.00                                                                                                                                                                                                                                                                                48 48 48                                                                                                                                                           144              $100    $14,400
                                         SS SI - OT                                                                                                                                                                                                                                                                                                         0   0   0                                                                                                                                                           0              $150       $0
                                     Grout Prisms      8.00    4.00    4.00                                                                                                                                                                                                                                                                                128 128 128                                                                                                                                                        384               $25    $9,600
                                      FP Samples       1.00    2.00    4.00                                                                                                                                                                                                                                                                                 8   8   8                                                                                                                                                          24               $75     $1,800
                                  Project Engineer     2.00    4.00    4.00                                                                                                                                                                                                                                                                                32 32 32                                                                                                                                                            96              $150    $14,400
                                   Senior Engineer                                                                                                                                                                                                                                                                                                          0   0   0                                                                                                                                                           0              $150       $0
                                Principal Engineer                                                                                                                                                                                                                                                                                                          0   0   0                                                                                                                                                           0              $250       $0
                                            Admin      4.00    4.00    4.00                                                                                                                                                                                                                                                                                64 64 64                                                                                                                                                            192              $50     $9,600
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              1224                     $78,600

                Drama/Audit                           Mar-28          Jul-28
                                           CMU SI      4.00    4.00    4.00                                                                                                                                                                                                                                                                                64 64 64 64 64                                                                                                                                                      320              $65   $20,800
                                      CMU SI - OT                                                                                                                                                                                                                                                                                                           0   0   0   0   0                                                                                                                                                   0               $98       $0
                                             FP SI     4.00    4.00    4.00                                                                                                                                                                                                                                                                                64 64 64 64 64                                                                                                                                                      320              $85   $27,200
                                         FP SI - OT                                                                                                                                                                                                                                                                                                         0   0   0   0   0                                                                                                                                                   0              $128       $0
                                             SS SI     4.00    3.00    4.00                                                                                                                                                                                                                                                                                48 48 48 48 48                                                                                                                                                      240             $100    $24,000
                                         SS SI - OT                                                                                                                                                                                                                                                                                                         0   0   0   0   0                                                                                                                                                   0              $150       $0
                                     Grout Prisms      8.00    4.00    4.00                                                                                                                                                                                                                                                                                128 128 128 128 128                                                                                                                                                 640              $25   $16,000
                                      FP Samples       1.00    2.00    4.00                                                                                                                                                                                                                                                                                 8   8   8   8   8                                                                                                                                                   40              $75     $3,000
                                  Project Engineer     2.00    4.00    4.00                                                                                                                                                                                                                                                                                32 32 32 32 32                                                                                                                                                      160             $150    $24,000
                                   Senior Engineer                                                                                                                                                                                                                                                                                                          0   0   0   0   0                                                                                                                                                   0              $150       $0
                                Principal Engineer                                                                                                                                                                                                                                                                                                          0   0   0   0   0                                                                                                                                                   0              $250       $0
                                            Admin      4.00    4.00    4.00                                                                                                                                                                                                                                                                                64 64 64 64 64                                                                                                                                                      320              $50   $16,000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              2040                    $131,000
Exterior Env                                          Apr-28          Aug-28
Interior Work                                         Apr-27          Mar-29

NPDES                                                  5.00    1.00    4.00                            20           20          20          20          20          20          20          20          20          20   20   20   20   20   20   20   20   20   20   20   20   20   20   20   20          20          20          20          20          20          20          20          20          20          20          20           20              20   20   20   20   20                                         840             $65     $54,600
                                                                                                        63,362.88

                                                                                                                    75,000.00

                                                                                                                                75,000.00

                                                                                                                                            75,000.00

                                                                                                                                                        75,000.00

                                                                                                                                                                    75,000.00

                                                                                                                                                                                75,000.00

                                                                                                                                                                                            75,000.00

                                                                                                                                                                                                        75,000.00




                                                                                                                                                                                                                                                                                               75,000.00

                                                                                                                                                                                                                                                                                                           75,000.00

                                                                                                                                                                                                                                                                                                                       75,000.00

                                                                                                                                                                                                                                                                                                                                   75,000.00

                                                                                                                                                                                                                                                                                                                                               75,000.00

                                                                                                                                                                                                                                                                                                                                                           75,000.00

                                                                                                                                                                                                                                                                                                                                                                       75,000.00

                                                                                                                                                                                                                                                                                                                                                                                   75,000.00

                                                                                                                                                                                                                                                                                                                                                                                               75,000.00

                                                                                                                                                                                                                                                                                                                                                                                                           75,000.00

                                                                                                                                                                                                                                                                                                                                                                                                                       75,000.00

                                                                                                                                                                                                                                                                                                                                                                                                                                   75,000.00

                                                                                                                                                                                                                                                                                                                                                                                                                                               $ 1,563,362.88
                                                                                   $119,707.25




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              ESTIMATED COST          $1,575,638
                                                                                   $36,462.21
                                                                                   $29,113.88
                                                                                   $65,573.00
                                                                                   $88,663.15

                                                                                   $81,078.88
                                                                                   $7,502.00
                                                                                   $7,030.96




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Materials Testing and Special Inspection Services                                      Unit Rate                              Personnel
ITEM 1: NPDES INSPECTIONS: Perform weekly erosion
inspections of installed
erosion control measures and obtaining runoff samples for                               $65.00 Kyle Lenz, Jordan Hamilton, Tucker Christian
turbidity analysis.
ITEM 2: Earthwork – ICC Certified Engineering Technician:
Inspection of soil fill                                                                            Kyle Lenz, Jordan Hamilton. Jose Garcia, Tyson Roberts,
placement and in-place density testing in accordance with                               $65.00
                                                                                                   Dimitrian Arcilies
ASTM D2937 or D2922.
ITEM 3: IBC Special Inspector for Building, Slab, Foundations &
Walls:
3.1 Foundation inspections and bearing capacity verifications.                                     Kyle Lenz, Jordan Hamilton. Jose Garcia, Tyson Roberts,
                                                                                        $65.00
                                                                                                   Dimitrian Arcilies
3.2 Sub-grade evaluation.                                                                          Kyle Lenz, Jordan Hamilton. Jose Garcia, Tyson Roberts,
                                                                                        $65.00
                                                                                                   Dimitrian Arcilies
3.3 Steel reinforcing inspections.                                                                 Kyle Lenz, Jordan Hamilton. Jose Garcia, Tyson Roberts,
                                                                                        $65.00
                                                                                                   Dimitrian Arcilies
ITEM 4: Concrete – ACI Certified Engineering Technician for                                        Kyle Lenz, Jordan Hamilton. Jose Garcia, Tyson Roberts,
                                                                                        $65.00
Building & Concrete                                                                                Dimitrian Arcilies, Harrison Christian
ITEM 5: Concrete Masonry Testing: Certified Concrete Masonry                                       Kyle Lenz, Jordan Hamilton. Jose Garcia, Tyson Roberts,
                                                                                        $65.00
Inspector                                                                                          Dimitrian Arcilies
ITEM 6: Sprayed Fire-Resistant Materials Inspector: Certified
                                                                                        $85.00 Tucker Christian, Jordan Hamilton, Mel Christian
SFRM Inspector
ITEM 7 - Structural Steel Inspector:
                                                                                       $100.00 sub

                 Note 1: Software to perfom the ARCHIE Study is no longer available.
                 * cost is dependent on the site location and surrounding area.
7.1 Site Inspection & Testing of connection bolts, welds, and
                                                                                       $100.00 Tucker Christian, sub
decking.
7.2 Full Penetration Weld Inspections – Ultrasound testing                             $125.00 sub
ITEM 8– Asphalt Testing - Senior Engineering Technician: Coring
of asphalt for
thickness and density determination of binder and surface                               $85.00 Tucker Christian, Jordan Hamilton
courses.
ITEM 9 - Laboratory Testing
9.1 Concrete Cylinders                                                                  $12.00
9.2 Compressive Strength Testing Grout Prisms                                           $25.00
9.3 Soil - Standard Moisture Density Relationship Tests                                $125.00
9.4 GAB - Modified Moisture Density Relationship Tests                                 $150.00
9.5 Asphalt Lab Testing Density & Thickness Determination                              $100.00
9.6 SFRM Samples: Density & Thickness Determination                                     $75.00
ITEM 10 – Principal Engineer: Professional Registered Engineer
for Engineering                                                                        $200.00 Kevin Wales
Consulting and Report Review

Materials Testing and Special Inspection Services                                        Rate                                 Personnel
Principal:                                                                             $250.00     Kevin Wales
Sr. Engineer:                                                                          $200.00     Garrett Owen
Project Engineer:                                                                      $150.00     Mel Christian, Tucker Christian
Sr. Environmental Lead:                                                                $175.00
Environmental Specialist:                                                              $150.00     Jordan Hamilton, Tucker Christian
Technical/CADD Tech:                                                                   $100.00
Clerical/Admin:                                                                         $50.00     Christiana DeBandi