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Gillis + Panichapan Architects, Inc - Cost ProposalFEE EXHIBIT La Quinta PUBLIC WORKS YARD IMPROVEMENTS AND ADMINISTRATION BUILDING 4/26/2019 Project Design Fee Summary PHASE I Master Planning and Conceptual Design PHASE II Architecture Mechanical, Electrical, and Plumbing Structural Engineer Civil Engineer Geotechnical Engineer Landscape Architecture Reimbursables* A&E Total-Phase II GRAND TOTAL- PHASE I AND II * Reimbursibles would cover fees accrued for expense related to the project. (It does not include the following: E-submittals (i.e. Submittal Exchange during the Construction Admistration Phase) ** Plan Check excludes Building Department or Plan check Submittal Fees, City Business License fees (if required) or any other 3rd party fees. $661,975 $1,500 $603,775 $114,800 $329,560 $32,705 $79,525 $17,315 $28,370 $58,200 FEE EXHIBIT Facility Needs Assessment and Conceptual Design Time & Task Allocation Table 4/29/2019 1 Stage 1: Survey and Needs Assessment 1 Kick-off Meeting, Information Gathering, and Establishment of Project Agenda 6 6 $1,740 2 Facility Space Assessments, Survey, and Interviews 4 8 12 14 12 $5,950 3 Documentation and Programming 26882 $3,310 4 Workshops 4 4 8 $2,440 5 Stage 1 - Supplemental Revisions and Updates to 2008 Master Plan 46642 $3,030 Stage 1 Total: $16,470 2 Stage 2: Space Planning and Space Adjacency Diagrams 1 Block and adjacency Diagram Development and SoPC 4 14 24 16 16 $9,030 2 Workshops 4 6 6 $2,480 3 Stage 2: Final Report 24888 $3,510 Stage 2 Total: $15,020 3 Stage 3: Conceptual Design and Preliminary Master Planning 1 Architectural Conceptual Master Planning 2 12 24 32 16 $9,870 2 Conceptual Floor Plan of Building and Storage 2 8 16 16 8 $5,970 3 SoPC (Statement of Probable Costs) 4 8 12 12 8 $5,420 4 City and Planning Commision Review 1244 $1,415 5 Stage 3 Final Deliverables for the Report 16686 $3,195 Stage 3 Total: $25,870 Hours:34 90 140 122 78 0 464 Hourly rates $185 $155 $135 $95 $85 $65 total hours TOTAL:$57,360 Reimbursable Allowance ** TOTAL Job CaptainCAD TechClericalsub-totals per line item ** Reimbursibles would cover fees accrued for travel and expense related to the project. Reproduction and delivery costs will be billed to client’s or architect’s reprographic company account at cost plus 10%. $58,200 $57,360 $840 ARCHITECT PrincipalProject Dir.Project ArchLa Quinta Maintenance Facility- Phase I La Quinta Maintenance Facility- Needs Assessment FEE EXHIBIT 4/26/2019 1. Schematic Design a Coordination for information gathering: Conduct a field reconnaissance to assess existing conditions near the project site. Firm's field review of the project site would focus on factors that could affect the project. Facility Assessments, Assist in procuring data: Review and confirm general needs,operational and programming needs.12 12 16 24 24 $10,440 $0 $0 $0 $0 b Schematic Design Concept and Planning: Confirm needs,operational and programming needs- refine and finalize the building and site space plan per site verifications and survey 8 6 12 12 12 $6,130 $0 $0 $0 $0 c Architectural Schematics Provide further design to determine the architectural style for the project. 3-d sketches elevation and floor plans at the schematic phase. (We will also develop schematic renderings of the building) 12 18 56 60 60 $23,070 $0 $0 $0 $0 Statements of Probable Cost 8 12 32 24 24 $11,860 d Structural Schematics-Select structural systems, materials, generate preliminary framing plan, and generate foundation plan. 2 4 4 $1,530 $0 $0 1243 $1,515 $0 e Civil Engineering - Prepare preliminary grading and drainage plan, adjust grades as necessary to accommodate uses, circulation and to comply with ADA requirements. Map existing utilities on project base plans based on as built obtained from utility companies. In addition, advise and support the La Quinta in utility relocations.6 6 $1,740 $0 9 24 30 40 38 $17,005 $0 $0 f MEP coordination Select mechanical systems, determine preliminary unit and duct size. In addition, generate diagrammatic layout of the system. Generate preliminary plumbing load calculations and identify points of connection. In addition, identify meter size and location 6 6 $1,740 24 43 56 49 48 $29,910 $0 $0 $0 g Landscape Plan Development Determine site plan for the Headquarters with parking and landscaping. Propose preliminary landscaping and irrigation plan 6 6 $1,740 $0 $0 $0 25689 $3,895 h City Coordination (Planning): Research needed information to obtain permits. Coordinate with the regulatory agencies and utilities to review requirements and review process needed for the project. 2668 $2,870 $0 $0 $0 $0 g Project Management and Coordination: regarding the renovation including MEP and sustainable implementation, schematic demolition and reconstruction plans. Provide schematic statement of probable costs. Meeting and Presentation to the City. 2 8 8 12 8 $4,470 $0 $0 $0 $0 TASK 2 TOTAL 46 84 152 140 128 $65,590 24 43 56 49 48 $29,910 9 24304038 $17,005 12430 $1,515 25689 $3,895 3 Task 2: Design Development City Coordination and Workshops: Provide interactive workshops. Verify the design development addresses the comments from the City of La Quinta. 8 12 12 8 8 $6,360 $0 22224 $1,480 $0 $0 Architecture Overall: Develop plans including dimensions, colors, materials, details, refine elevations, wall sections, and specifications. In addition, select preliminary schedules including doors, windows, hardware, and finishes.24 60 72 72 80 $36,700 $0 $0 $0 $0 Architectural Interiors: Prepare plans for significant architectural elements within interior Prepare final furniture space plans for all public, staff, meeting, and support spaces. Coordinate clearances and access to power and data for furniture and equipment with City vendors/ consultants. 16 18 40 30 60 $18,800 $0 $0 $0 $0 Statements of Probable Cost 8 12 36 28 28 $13,100 Structure: Develop building systems including structural calculations, framing plans, foundation plans, size framing members, and coordination with other systems.2 4 4 $1,530 $0 $0 1243 $1,515 $0 MEP coordination: Develop mechanical systems including size ducts, locate runs, and identify equipment manufacture and equipment size.Develop electrical power and data plan; lighting and fixtures plan; coordinate with utility companies; and develop low voltage plans. 4 4 $1,160 24 43 56 49 48 $29,910 $0 $0 $0 Civil Engineering and Landscape Architecture Develop landscape and irrigation including complete plant selection, hardscape, and components for irrigation system consistent with La Quinta goals for low water use and Xeriscape Demonstration 2 4 4 $1,530 $0 16 24 48 62 42 $23,390 $0 26888 $4,310 Project Management and Coordination Coordinate input from all sub-consultants and La Quinta for quality control check. Revise design schedule and construction cost estimate based on the Design Development plans.4 12 24 8 8 $7,240 $0 $0 $0 $0 TASK 3 TOTAL (CONSTRUCTION DOCUMENTS):64 126 196 146 184 $86,420 24 43 56 49 48 $29,910 18 26 50 64 46 $24,870 12430 $1,515 26888 $4,310 3 Task 3: Construction Documents and Plan Review 90-Percent CDs: Development of 90-percent Architectural, Mechanical,Electrical, and Structural, drawings for the tenant improvements. Prepare preliminary technical specifications. Conduct a constructability review and a construction phasing discussion. MEP design development. Include technical specifications defining the overall project and design criteria. Provide Statement of Probable Costs. 36 90 120 96 112 $54,890 24 42 56 48 48 $29,640 12 28 40 30 30 $17,530 4 12 32 40 32 $15,220 8 24 18 18 16 $12,020 Statements of Probable Cost 6 8 24 24 18 $9,310 Plan Check** Process: Submit for City Building Department Plan Check the complete plan check submittals for architectural, structural, mechanical, electrical, plumbing, irrigation, landscaping, site civil, acoustical, and submit to City Plan Check** Coordination and revisions to attain plan check approval with required jurisdictions and req. authorities. 4 8 16 24 42 $9,780 4 18 20 25 $7,520 1222 $820 4 4 $1,360 2 2 $540 100-Percent CDs: Provide developed design information: • Finalize drawings and specifications for architectural and building systems.•Provide City of La Quinta Building and Engineering Division plan corrections. • Make final coordination of the bid documents with La Quinta standards and contract.• Perform Final Quality Control Check. • Update the construction cost estimate. • Update the construction schedule. 12 18 42 38 32 $16,850 2688 $2,730 8 18 40 28 28 $14,960 2 3 8 11 12 $4,460 26245 $2,630 Project Management and Coordination Coordinate input from all sub-consultants and La Quinta for quality control check. Revise design schedule and construction cost estimate based on the Design Development plans.4 12 24 8 8 $7,240 $0 $0 $0 $0 Task 4: Construction Documents and Plan Review 62 136 226 190 212 $98,070 24 48 80 76 81 $39,890 20 47 82 60 60 $33,310 6 19445144 $21,040 10 30 22 24 21 $15,190 4 Task 4:Bidding and Construction Administration Bid Phase Services: Attend the pre-bid meeting. Provide technical support at the pre-bid meeting. Prepare addenda in response to requests for information (RFIs) and requests for clarification (RFCs). prepare a conformed set of contract documents that incorporate all addenda and revisions to the contract documents. 8 8 12 12 8 $6,120 2264 $1,610 2244 $1,380 2 2 $680 2 2 $540 Engineering Services During Construction:review and guide the progress and direction of construction documents including RFI response, GPa will review Shop Drawings, Product Data, Samples and similar submittals to verify conformity with the information by the original contract documents. 48 96 120 96 82 $55,640 4 18 24 32 32 $13,480 26744 $2,960 8 12 23 24 $7,955 28966 $4,435 Site Visits During Construction: provide 1 meeting on-site per every 2 weeks for 9 months of construction- 20 meetings estimated)52 60 $17,720 $0 $0 Task 7: Bidding 108 104 192 108 90 $79,480 4 20263836 $15,090 28988 $4,340 0 10142324 $8,635 281186 $4,975 Hours:280 450 766 584 614 $329,560 76 154 218 212 213 $114,800 49 105 171 172 152 $79,525 8 33668068 $32,705 16 49 47 48 44 $28,370 Total Hours Hourly Rates:$185 $155 $135 $95 $80 $240 $160 $135 $110 $90 $165 $150 $130 $115 $90 $190 $175 $165 $105 $90 $190 $175 $165 $105 $90 Phase II: Architecture and Engineering Total (Task 1-4) Reimbursable Allowance * Geotechnical Engineering (See attached Proposal) Grand Total with Reim. And Geotech Engineering Landscape Architecture DesignerCAD operatorSUB-TOTAL $28,370 Landscape Architecture 255 SUB-TOTAL $32,705 Structural Engineering Landscape Architecture 204 Structural Engineering Structural Engineering PrincipalSr. EngineerEngineerDesignerCAD operatorPrincipalSr. EngineerEngineer$79,525 Civil Engineering Civil Engineering Designer649 SUB-TOTALPrincipalProject MgrProject EngineerEngineerCivil EngineeringARCHITECT ARCHITECT Designer$329,560 Architecture PrincipalMEP MEP Sr. EngineerEngineerDesignerCAD operatorLa Quinta Maintenance Facility- Phase II PrincipalProject Dir.Project ArchJob CaptainPUBLIC WORKS YARD IMPROVEMENTS AND ADMINISTRATION BUILDING SUB-TOTAL8732694SUB-TOTAL $114,800 MEP $603,775 $1,500 * Reimbursibles would cover fees accrued for expense related to the project. (It does not include the following: E-submittals (i.e. Submittal Exchange during the Construction Admistration Phase) ** Plan Check excludes Building Department or Plan check Submittal Fees, City Business License fees (if required) or any other 3rd party fees. $584,960 $17,315