City Council Agenda and Packet 2023 04 11

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Mr. Geoff Nettleton March 21, 2023 Page 6 of 6 Fee Estimate Louisville Traffic Signal Engineering Services FEHR,� PEERS Task Description Peterman Alexander Daugherty Clark Jones Total Hours by Task Tota I Cost by Task Principal Principal Engineer Engineer Project Coordinator 1 Traffic Signals Master Plan Phase 11 Project Management 6 18 6 0 2 32 $ 7,570 Recommendations Priorities 16 40 40 72 8 176 $ 32,880 Implementation Plan 8 24 24 24 2 82 $ 16,130 2 Signal Maintenance Contractor SOW Support 8 16 16 0 2 42 $ 9,290 3 Si nal Re -timing 5 40 72 72 2 191 $ 34,220 4 Standards &Specifications 16 8 24 0 2 50 $ 10,890 5 Umbrella Task 12 12 12 12 0 48 $ 10,260 Total Hours 71 158 194 180 18 621 $ 121,240 Rate $290 $255 $165 $145 $125 Labor Costs $20,590 $40,290 $32,010 $26,100 $2 250 Traffic Counts $ 32,000 Structural Inspection (Collins Engineering) $ 40,000 Other Direct Costs $ 3,640 Total Fee $ 196,880 Schedule Fehr & Peers can complete Phase II of the Traffic Signals Management Plan within eight months of receiving Notice to Proceed. We expect to complete the signal maintenance contractor scope of work support and standards and specifications tasks over approximately 4-6 weeks each. Signal timing plans can be delivered within eight weeks of receiving traffic counts. A traffic count order of this size usually takes four weeks to order, collect, and process. We will coordinate with the City of Louisville regarding the schedule for umbrella tasks.