CM-2026-222 - 8/28/2026Supplemental Contract Rev.06/16
0199.202238 84275
1
STATE OF TEXAS §
§
COUNTY OF WILLIAMSON §
SUPPLEMENTAL CONTRACT NO. 4
TO CONTRACT FOR ENGINEERING SERVICES
FIRM: KIMLEY-HORN AND ASSOCIATES, INC.
ADDRESS: 5301 Southwest Parkway, Building 2, Suite 100, Austin, TX 78735
PROJECT: Kenney Fort 24-inch Reuse Line Extension
This Supplemental Contract No. 4 to Contract for Engineering Services is made by and between
-Horn and Associates,
WHEREAS, the City and Engineer executed a Contract for Engineering Services, hereinafter
2022 for the Kenney Fort 24-inch Reuse Line
Extension Project in the amount of $616,200.00; and
WHEREAS, the City and Engineer executed Supplemental Contract No. 1 on August 24, 2023 to
amend the scope of services and to increase the compensation by $110,000.00 to a total of
$726,200.00; and
WHEREAS, the City and Engineer executed Supplemental Contract No. 2 on October 11, 2024
to amend the scope of services and to increase the compensation by $35,600.00 to a total of
$761,800.00; and
WHEREAS, the City and Engineer executed Supplemental Contract No. 3 on November 8, 2024
to amend the scope of services and to increase the compensation by $25,100.00 to a total of
$786,900.00; and
WHEREAS, it has become necessary to amend the Contract to modify the provisions for the scope
of services and to increase the compensation by $99,900.00 to a total of $886,800.00;
NOW THEREFORE, premises considered, the City and the Engineer agree that said Contract is
amended as follows:
I.
Article 2, Engineering Services and Exhibit B, Engineering Services shall be amended as set forth
in the attached Addendum to Exhibit B. Exhibit C, Work Schedule shall be amended as set forth
in the attached Addendum to Exhibit C.
CM-2026-222
Supplemental Contract Rev.06/16
0199.202238 84275
2
II.
Article 4, Compensation and Exhibit D, Fee Schedule shall be amended by increasing by
$99,900.00 the maximum amount payable under the Contract for a total of $886,80.00, as shown
by the attached Addendum to Exhibit D.
IN WITNESS WHEREOF, the City and the Engineer have executed this Supplemental Contract
in duplicate.
[signature pages follow]
Supplemental Contract Rev.06/16
0199.202238 84275
3
KIMLEY-HORN AND ASSOCIATES, INC.
By:
Printed Name:
Title:
Date Signed:
Supplemental Contract Rev.06/16
0199.202238 84275
4
CITY OF ROUND ROCK APPROVED AS TO FORM:
By:
Stephanie L. Sandre, City Attorney
Printed Name:
Title:
Date Signed:
B-1
SUPPLEMENTAL #4 CONSULTANT ADDITIONAL SERVICES
ADDENDUM TO EXHIBIT B
ENGINEERING SERVICES
Based on coordination with City staff, an extension to the proposed alignment has been
added to serve a nearby development. With the project currently in construction, this
supplemental scope of work will include the accelerated design of an additional 1,220 linear
feet of 8-inch reuse water line.
Kenney Fort Blvd 24-inch Reuse Water Line (Phase I) Approximately 11,900 linear
feet
o Proposed 24-inch reuse water line along Kenney Fort Blvd from Forest Creek
southeast of Kalahari Blvd. The reuse line will traverse the tree line on the
South side of the Kalahari property and then travel northeast to connect to an
existing reuse line at the Brushy Creek East Regional WWTP.
o Proposed 8-inch reuse water line connecting from the 24-inch line on the
south side of the Kalahari property and crossing under Kenney Fort Bridge,
paralleling the trail on the north side of Brushy Creek, to the proposed
Stockwell property development.
Task 1 Design Management, Project Meetings, and Data Collection
Design Management
The Engineer will manage the design and work associated with the scope described in
subsequent sections and provide the following communication and reporting:
Progress Report (one per month)
Communication and reporting for an additional two (2) months for a total of eighteen
(18) month duration for design
Project Meetings
The Engineer will prepare for and attend meetings with the Owner, to the extent requested by
the Owner and budgeted for in this agreement. The following project meetings are
anticipated:
An additional one (1) for a total of nine (9) progress meetings to discuss specific
design or coordination items associated with the project
One (1) coordination meeting with the Engineer associated with the
Stockwell property connecting to the 8-inch reuse water line.
Task Deliverables:
Meeting minutes for each meeting attended
B-2
Data Collection
The Owner will be responsible for making the following data available in the vicinity of the
projects for the Engineer:
Owner Provided Data Collection
o Owner GIS/KMZ Data
Storm
Wastewater
Water
Reuse
High resolution aerials photography
Lidar Contours
o Owner Record Drawings
Water
Wastewater
Reuse
Traffic Signal and Communication
Storm
Roadway
Parks/Trail Maps and Irrigation Records, if available
Franchise Coordination by Engineer
o The Engineer will prepare a data request email notifying each organization,
listed below of the proposed project. Engineer will attempt to collect
information from the utilities listed:
Gas Company (Atmos Energy)
Communication Providers
Task 3 Preliminary Design (60%)
Design and Boundary Survey (Sub-Consultant - Inland Geodetics, LLC.)
o Design Survey for additional 1,220 linear feet of reuse water line route.
On the ground survey:
Topo survey along the recommended alignment for a width up
Existing manholes, valves, inlets, road poles, driveway
connections, and other observable above ground existing
structures will be located within the project area.
Establish control points along the route.
Geotechnical Analysis (Subconsultant: Raba Kistner Consultants, Inc.) The Sub-
Consultant will perform a geotechnical analysis of the proposed reuse water
B-3
alignment utilizing a geotechnical laboratory to determine subsurface conditions and
make recommendations regarding tunneling, embedment, backfill and excavation
parameters. The geotechnical analysis will include the following:
o Subsurface exploration including an additional one (1) for a total of fourteen
(14) sample bores, at various locations and depths along the proposed line.
o Laboratory tests for classification purposes and strength characteristics.
o Engineering services that address soil and groundwater conditions for
proposed horizontal boring locations.
o Update the existing geotechnical report that presents the results of the field
and laboratory data as well as analysis and recommendations. The data
contained in the geotechnical report will be made available to contractors
during the bidding process for information purposes.
60% Plans The Engineer will prepare 60% plans and easement boundaries for the
reuse water line. Plans will consist of:
o An additional two (2) Plan (only) Sheets at for a total of thirteen (13)
Opinion of Probable Construction Cost (OPCC) The Engineer will prepare an
opinion of probable construction cost for the project. The Engineer has no control
over the cost of labor, materials, equipment, or over the Contractor's methods of
determining prices or over competitive bidding or market conditions. Opinions of
probable costs provided are based on the information known to Engineer at the time
and represent only the Engineer judgment as a design professional familiar with the
construction industry. The Engineer cannot and does not guarantee that proposals,
bids, or actual construction costs will not vary from its opinions of probable costs.
Task Deliverables:
o One (1) hard copy and a PDF of the 8-inch reuse water line 30% plans and
OPCC
Task Meetings
o One (1) constructability and routing field visit with the Project
Manager and City Arborist, to review the proposed 8-inch alignment.
Task 4 Final Design (90%/100%)
Plans The Engineer will prepare plans for the water line. These plans will be
prepared on Plans will consist of:
o Updated Cover Sheet
o Updated Project Notes and Sheet Index (2 Sheets)
o Updated Project Control and Layout (1 Sheet)
o Updated Project Access Plan and Recommended Sequencing (2 Sheets)
o An additional two (2) Plan and Profiles Sheets at for a total of
thirteen (13)
B-4
o An additional one (1) Erosion Control Plan Sheet for a total of seven (7)
Opinion of Probable Construction Cost (OPCC) The Engineer will prepare an
opinion of probable construction cost for the project. The Engineer has no control
over the cost of labor, materials, equipment, or over the Contractor's methods of
determining prices or over competitive bidding or market conditions. Opinions of
probable costs provided are based on the information known to Engineer at the time
and represent only the Engineer judgment as a design professional familiar with the
construction industry. The Engineer cannot and does not guarantee that proposals,
bids, or actual construction costs will not vary from its opinions of probable costs.
Task Deliverables:
o Three (3) hard copies and a PDF of the 8-inch water reuse line 100% plans
and OPCC
Task 5 Easements and Permitting (Optional)
Permitting
o Environmental Services for 1,220 LF of 8-inch water reuse line extension to
24-inch reuse water line Phase I. (Sub-Consultant Environmental
Research Group, LLC.)
Archaeological survey and clearance through the Texas Historical
Commission, if needed.
Task A: Wetland/Water of the US Delineation & Permitting
Evaluation
The Sub-Consultant will evaluate water features within the
project area to determine whether they fall under the
jurisdiction of Section 404 of the Clean Water Act (CWA)
and, if so, what permitting requirements would apply to
discharges into those jurisdictional waters of the U.S.
(WOTUS). Any wetlands in the project area will be
delineated by a qualified wetlands specialist in accordance
with the U.S. Army Corps of Engineers (USACE) Wetland
Delineation Manual and the Great Plains Regional
Supplement to the manual.
The Sub-Consultant will produce a Wetland and WOTUS
Delineation Report identifying jurisdictional WOTUS,
including any wetlands delineated, and addressing potential
permitting of discharges into these jurisdictional waters. The
Delineation Report will include maps and photographs of any
B-5
such jurisdictional waters identified. A geospatial file of
jurisdictional waters will be provided.
Included for 8-inch reuse water line extension to 24-inch
reuse water line Phase I.
Task B: Threatened and Endangered Species Habitat Assessment
In conjunction with site visit for Task A, Sub-Consultant will
assess the likely presence or absence of Threatened and
Endangered Species or other species of concern.
The Sub-Consultant will produce a Threatened and
Endangered Species Habitat Assessment Report identifying
Threatened and Endangered Species and other species of
concern listed by TPWD and USFWS for Williamson County
and describing their habitats. Any area in which activities may
impact potential habitat for any such species will be
identified. The report will include maps and photographs of
any habitats identified
Included for 8-inch reuse water line extension to 24-inch
reuse water line Phase I.
Task C: Above-Ground Resources Desktop Study and Coordination
Sub-Consultant will consult relevant available desktop-level
significant above-ground historic resources.
The Sub-Consultant will summarize findings and prepare a
letter for the Texas Historical Commission for their review
under the Antiquities Code of Texas.
Included for 8-inch reuse water line extension to 24-inch
reuse water line Phase I.
Task D: Archeological Survey
This task is optional based on the results of the project
coordination with the THC. If a survey is recommended for
all or a portion of the project area, the following will occur:
o Prior to archaeological survey, Sub-Consultant will
acquire a Texas Antiquities Permit from the THC and
conduct a 100 percent pedestrian survey of the project
area in accordance with the published minimum
survey standards for Texas (CTA 2020). Tests will be
approximately 30cm in diameter and will be dug to
80cm below the surface or to bedrock or pre-cultural
deposits, whichever is higher. All excavated soil will
B-6
be screened, and any artifacts will be recorded and
reburied. All sites will be photographed, mapped,
fully recorded, and field assessed for NRHP and/or
SAL eligibility.
o Following field survey, Sub-Consultant will prepare a
report summarizing results of the investigations,
describing, and evaluating any archaeological sites,
mapping their locations, and making
recommendations. The survey report will be
submitted to the THC for review. The Sub-Consultant
will comply with administrative terms of the permit
for project completions. The report and all
accompanying field documentation will be curated at
a State approved facility.
Included for 8-inch reuse water line extension to 24-inch
reuse water line Phase I.
Task E: Summary of New Studies
Sub-Consultant will provide approximately two to three
paragraphs summarizing the new studies and documentation
for the proposed extension.
The summary will reference the existing Environmental
Assessment and will include new data from Tasks A-D, prime
farmlands, and a statement of whether the results of the new
studies are consistent with the findings of the EA.
Included for 8-inch reuse water line extension to 24-inch
reuse water line Phase I.
Assumptions
Permitting through a nationwide permit
Permit preparation will begin after approval of the conceptual
design.
Improvements will within 50-foot evaluation area for the 8-
inch reuse water line extension.
Deliverables
Wetland and Waters of the US Delineation Report
Threatened and Endangered Species Habitat Assessment
Report
Archaeological and Historical Resources Desktop Study and
THC Letter
Summary of New Studies
ADDENDUM TO EXHIBIT C
Work Schedule
Attached Behind This Page
ID % Complete Task Name Duration Start Finish Predecessors
1 0%24-inch Reuse Line - Supplemental #3 1154 days Mon 10/24/22 Thu 3/25/27
2 0%Data Collection 5 days Mon 10/24/22 Fri 10/28/22
3 0%Prepare subconsultant contracts 3 days Mon 10/31/22 Wed 11/2/22 2
4 0%Routing 150 days Thu 11/3/22 Wed 5/31/23
5 0%Alignment Exhibits 30 days Thu 11/3/22 Wed 12/14/22 3
6 0%Prepare OPCCs 5 days Thu 12/15/22 Wed 12/21/22 5
7 0%Field Visit/Workshop 15 days Thu 12/22/22 Wed 1/11/23 6
8 0%Kalahari Alternative Routing and
Coordination
100 days Thu 1/12/23 Wed 5/31/23 7
9 0%Survey/SUE/Geotech 41 days Thu 6/1/23 Thu 7/27/23
10 0%Right-of-Entry (By City)10 days Thu 6/1/23 Wed 6/14/23 4
11 0%Field Survey 30 days Thu 6/15/23 Wed 7/26/23 10
12 0%Submittal to KHA 1 day Thu 7/27/23 Thu 7/27/23 11
13 0%Preliminary Design 58 days Fri 7/28/23 Tue 10/17/23
14 0%Receive Survey 1 day Fri 7/28/23 Fri 7/28/23 12
15 0%Breakdown Survey 6 days Mon 7/31/23 Mon 8/7/23 14
16 0%Plan Sheets 30 days Tue 8/8/23 Mon 9/18/23 15
17 0%General and Detail sheets 5 days Tue 9/19/23 Mon 9/25/23 16
18 0%Prepare OPCC 3 days Tue 9/26/23 Thu 9/28/23 17
19 0%QA/QC 3 days Fri 9/29/23 Tue 10/3/23 18
20 0%Revisions 5 days Wed 10/4/23 Tue 10/10/23 19
21 0%Conceptual Plan Submittal 0 days Tue 10/10/23 Tue 10/10/23 20
22 0%City Review 5 days Wed 10/11/23 Tue 10/17/23 21
23 0%90% Design 76 days Wed 10/18/23 Wed 1/31/24
24 0%Prepare Plans 76 days Wed 10/18/23 Wed 1/31/24
25 0%General Sheets 1 day Wed 10/18/23 Wed 10/18/23 22
26 0%Plan Sheets 40 days Thu 10/19/23 Wed 12/13/23 25
27 0%Detail Sheets 5 days Thu 12/14/23 Wed 12/20/23 26
28 0%Traffic Control 5 days Thu 12/21/23 Wed 12/27/23 27
29 0%Specifications 5 days Thu 12/21/23 Wed 12/27/23 27
30 0%OPCC 2 days Thu 12/28/23 Fri 12/29/23 29
31 0%QA/QC 10 days Mon 1/1/24 Fri 1/12/24 30
32 0%Plan Submittal 0 days Fri 1/12/24 Fri 1/12/24 31
33 0%City Review 5 days Mon 1/15/24 Fri 1/19/24 32
34 0%Revise Plans 8 days Mon 1/22/24 Wed 1/31/24 33
35 0%Easements and Permitting 818 days Wed 10/18/23 Fri 12/4/26
36 0%Property Owner Meetings 45 days Wed 10/18/23 Tue 12/19/23 22
37 0%Prepare Easement Boundaries 10 days Thu 2/1/24 Wed 2/14/24 34
38 0%Surveyor Prepares Metes and
Bounds
25 days Thu 2/15/24 Wed 3/20/24 37
39 0%Easement Negotiation (by City)120 days Fri 5/17/24 Thu 10/31/24 38
40 0%Environmental Services 122 days Fri 6/28/24 Sun 12/15/24
41 0%Environmental Services for
Extension
60 days Mon 9/14/26 Fri 12/4/26
42 0%Brushy Creek Coordination 30 days Thu 7/17/25 Wed 8/27/25 34
43 0%100% Design 712 days Thu 3/14/24 Fri 12/4/26
44 0%Prepare Plans 712 days Thu 3/14/24 Fri 12/4/26
45 0%General Sheets 1 day Thu 3/14/24 Thu 3/14/24 34FS+30 days
46 0%Plan Sheets 15 days Fri 3/15/24 Thu 4/4/24 45
47 0%Detail Sheets 3 days Fri 4/5/24 Tue 4/9/24 46
48 0%Traffic Control 5 days Wed 4/10/24 Tue 4/16/24 47
49 0%Specifications 4 days Wed 4/10/24 Mon 4/15/24 47
50 0%OPCC 2 days Tue 4/16/24 Wed 4/17/24 49
51 0%QA/QC 2 days Thu 4/18/24 Fri 4/19/24 50
52 0%Plan Submittal 0 days Fri 4/19/24 Fri 4/19/24 51
53 0%City Review 5 days Mon 4/22/24 Fri 4/26/24 52
54 0%Revise Plans 10 days Fri 11/1/24 Thu 11/14/24 53,39
55 0%Extension Design 60 days Mon 9/14/26 Fri 12/4/26
56 0%Bidding 130 days Tue 8/26/25 Mon 2/23/26
57 0%Notice to Bidders 1 day Tue 8/26/25 Tue 8/26/25 34,54,39
58 0%Advertisement 35 days Wed 8/27/25 Tue 10/14/25 57
59 0%Open Bids 1 day Wed 10/15/25 Wed 10/15/25 58
60 0%Review Bids 15 days Tue 11/18/25 Mon 12/8/25 59
61 0%City Council Agenda 5 days Tue 12/9/25 Mon 12/15/25 60
62 0%City Council Approves 5 days Tue 12/16/25 Mon 12/22/25 61
63 0%Circulation of Contract 5 days Tue 2/17/26 Mon 2/23/26 62
64 0%Construction 307 days Wed 1/21/26 Thu 3/25/27
65 0%Pre-Construction Meeting 3 days Wed 1/21/26 Fri 1/23/26
66 0%Construction 270 days Tue 2/24/26 Mon 3/8/27 63
67 0%Extension Construction 56 days Mon 12/7/26 Mon 2/22/27 55,41
68 0%Final Walkthrough 13 days Tue 3/9/27 Thu 3/25/27 66,67
10/10
1/12
4/19
Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr
2023 2024 2025 2026 2027
Task
Split
Milestone
Summary
Project Summary
External Tasks
External Milestone
Inactive Task
Inactive Milestone
Inactive Summary
Manual Task
Duration-only
Manual Summary Rollup
Manual Summary
Start-only
Finish-only
Progress
Deadline
Exhibit C
Work Schedule
Page 1
Date: Tue 8/18/26
ADDENDUM TO EXHIBIT D
Fee Schedule
Attached Behind This Page
Project Name: Kenney Fort Blvd 24-inch Reuse Water Line 0
Prepared By: Kimley-Horn and Associates, Inc.
Task #Senior Senior Prof Analyst Project Admin Misc.
Subtask Task Name Assumptions Prof Prof Controller Labor Labor Direct
Number Subtask Name/Description II I Total Total Expense
$315.00 280.00 190.00 170.00 95.00 $95.00 (hours) (Round) ($)
1 Design Management, PM, and DC
Project Management 1 6 4 11
General Administration and Subs 1 1 2
Invoicing and Progress Reports 2 2 4
Data Collection 4 6 10
Progress Meetings
One (1) additional
progress meeting, one
(1) meeting with
Developer's Engineer 6 6 12
0
Task Total (Hours)1 17 0 19 0 2 39 40
Task Total (Dollars) $315 $4,760 $0 $3,230 $0 $190 $8,495 $8,500 $0
2 Routing and Conceptual Design
GIS Basemap Development 0
Alignment Exhibits 0
Field Visit 0
Analysis and Recommendation of Routes 0
Update OPCC 0
QA/QC 0
Revisions per QA/QC 0
0
Task Total (Hours)0 0 0 0 0 0 0 0
Task Total (Dollars) $0 $0 $0 $0 $0 $0 $0 $0 $0
3 Preliminary Design (60%)
Survey
1,220 LF additional 8-
inch RWL 0 $14,000
Geotech Fee
One (1) additional
bore 0 $6,600
Survey Clean-up and Utilities 4 10 14
Prepare Plan Sheets
Two (2) additional
Plan Only Sheets 6 8 14
Field Visit 3 3 3
Develop OPCC 0
QA/QC 1 4 5
Revisions and Deliverables 2 4 6
0
Task Total (Hours)4 19 0 25 0 0 39 40
Task Total (Dollars) $1,260 $5,320 $0 $4,250 $0 $0 $10,830 $10,900 $20,600
4 Final Design (90%/100)
0
90% Design 0
Prepare Plan-Profile Sheets 0
Prepare Erosion Control Plans 0
Prepare Quantities and OPCC 0
QA/QC 0
EXHIBIT D - DETAILED
Direct Labor (Person-Hours)
Revisions per QA/QC 0
0
100% Design
Prepare Plan-Profile Sheets
Two (2) additional
Plan and Profile
Sheets 4 12 20 36
Prepare Erosion Control Plans
One (1) additional
sheet 4 6 10
Prepare Quantities and OPCC 2 2 4
QA/QC 3 6 9
Revisions per QA/QC 4 8 12
Task Total (Hours)7 28 0 36 0 0 71 70
Task Total (Dollars) $2,205 $7,840 $0 $6,120 $0 $0 $16,165 $16,200 $0
5 Easements and Permitting
Environmental Assessment
EA update to include
8" RWL Extension 8 3 11 $40,900
Task Total (Hours)0 8 0 3 0 0 11 10
Task Total (Dollars) $0 $2,240 $0 $510 $0 $0 $2,750 $2,800 $40,900
6 Bidding
Task Total (Hours)0 0 0 0 0 0 0
Task Total (Dollars) $0 $0 $0 $0 $0 $0 $0 $0 $0
7 Construction Contract Administration
Monthly Coordination Meetings and Notes/Observation 0
Pay Application Review 0
Testing Report 0
0
0
Task Total (Hours)0 0 0 0 0 0 0 0
Task Total (Dollars) $0 $0 $0 $0 $0 $0 $0 $0 $0
KIMLEY-HORN TOTAL (Hours) 12 72 0 83 0 2 160
KIMLEY-HORN TOTAL (Dollars) $3,780 $20,160 $0 $14,110 $0 $190 $38,240 $38,400
SUBCONSULTANT $61,500.00
Miscellaneous Direct Expenses $0.00
GRAND TOTAL $99,740.00 $99,900
Project Name:
Total Total Other Total Total Other Total Total Other
Labor Hours Loaded Labor Cost Direct Costs Subconsultants Labor Hours Loaded Labor Cost Direct Costs Subconsultants Labor Hours Loaded Labor Cost Direct Costs Subconsultants
180 $31,400.00 $500.00 $0.00 $31,900.00 40 $6,300.00 $0.00 $0.00 $6,300.00 0 $0.00 $0.00 $0.00 $0.00
170 $32,800.00 $1,000.00 $0.00 $33,800.00 50 $10,500.00 $1,000.00 $0.00 $11,500.00 0 $0.00 $0.00 $0.00 $0.00
Task 3: Preliminary Design (60%) 240 $45,400.00 $1,000.00 $139,000.00 $185,400.00 80 $14,500.00 $0.00 $46,000.00 $60,500.00 0 $0.00 $0.00 $0.00 $0.00
600 $115,200.00 $1,000.00 $0.00 $116,200.00 136 $25,000.00 $0.00 $0.00 $25,000.00 0 $0.00 $0.00 $0.00 $0.00
300 $58,400.00 $1,300.00 $94,000.00 $153,700.00 0 $0.00 $0.00 $0.00 $0.00 14 $3,100.00 $0.00 $32,500.00 $35,600.00
75 $13,900.00 $500.00 $0.00 $14,400.00 0 $0.00 $0.00 $0.00 $0.00 0 $0.00 $0.00 $0.00 $0.00
410 $79,800.00 $1,000.00 $0.00 $80,800.00 30 $6,700.00 $0.00 $0.00 $6,700.00 0 $0.00 $0.00 $0.00 $0.00
1975 $376,900.00 $6,300.00 $233,000.00 $616,200.00 336 $63,000.00 $1,000.00 $46,000.00 $110,000.00 14 $3,100.00 $0.00 $32,500.00 $35,600.00
TOTALS
Total Total Other Total Total Other
Labor Hours Loaded Labor Cost Direct Costs Subconsultants Labor Hours Loaded Labor Cost Direct Costs Subconsultants
0 $0.00 $0.00 $0.00 $0.00 40 $8,500.00 $0.00 $0.00 $8,500.00 $46,700.00
0 $0.00 $0.00 $0.00 $0.00 0 $0.00 $0.00 $0.00 $0.00 $45,300.00
Task 3: Preliminary Design (60%) 0 $0.00 $0.00 $0.00 $0.00 40 $10,900.00 $0.00 $20,600.00 $31,500.00 $277,400.00
0 $0.00 $0.00 $0.00 $0.00 70 $16,200.00 $0.00 $0.00 $16,200.00 $157,400.00
32 $6,600.00 $0.00 $18,500.00 $25,100.00 10 $2,800.00 $0.00 $40,900.00 $43,700.00 $258,100.00
0 $0.00 $0.00 $0.00 $0.00 0 $0.00 $0.00 $0.00 $0.00 $14,400.00
0 $0.00 $0.00 $0.00 $0.00 0 $0.00 $0.00 $0.00 $0.00 $87,500.00
32 $6,600.00 $0.00 $18,500.00 $25,100.00 160 $38,400.00 $0.00 $61,500.00 $99,900.00 $886,800.00
Task 4: Final Design (90%/100%)
Task 5: Easements and Permitting
Task 6: Bidding Services
Task 7: Construction Contract Administration
GRAND TOTAL:
Task
Task 1: Design Management, Project Meetings, and Data Coll.
Task 2: Routing and Conceptual Design
Supplemental #3
Subtotal
GRAND TOTAL:
Supplemental #1
Subtotal
Task 2: Routing and Conceptual Design
Task 4: Final Design (90%/100%)
Task 5: Easements and Permitting
Task 6: Bidding Services
Task 7: Construction Contract Administration
Supplemental #4
Subtotal
Subtotal
Supplemental #2
Kenney Fort Blvd 24-inch Reuse Water Line
Original Contract
Subtotal
Task
Task 1: Design Management, Project Meetings, and Data Coll.