B = Project Manager

C = Senior Engineer

D = Project Engineer

E = Design Engineer

F = LIT

G = Sr. Engineer Technician

H= Sr. CADD Technician

I = CADD Technician

J = Admin/Clerical

K=Aceountant

INUI-

Amend 1 W01-

will-

Amend 2 WIJ1-

Amend 3

WIJI1-

Amend 4

i■ {131-

Amend 5 I ontract

Total

GORRONDONA $ 33,660.00 5 35,380.00 .5 69,040.00 HUB FIRM

CRIADO 5 61,039.00 S 117,100.00 5 (20,572.00) $ 41,077.14 $ 198,644.14 HUB FIRM

URBAN 5 26,092.00 5 45,520.00 5 (10,676.00) 5 60,936.00 HUB FIRM

TERRACON $ 4,250.00 1/4, 6,670.00 S 10,920.00

HDR Engineering $ 49,838.46 5 301,978.00 5 44,795.28 5 220,67331 $ 31,248.00 $ 75,466.49 5 723,999.74

Total $ 49,838.46 5 422,769.00 I $ 49,045.28 1 5 425,343.51 I $ -I $ 116,543.63 I S 1,063,539.88

Total HDR Labor and Expenses $ 75,466.49

Total W01-Amendment 5

116,543.63

Criado Amount $48,117.5-$7,040.36 ( Previously unearned fee) = $41,077.14

1-IDR Expenses

SEGMENT 5 (95%-100%)

SEGMENT 2 (95%400%)

SEGMENT 3 (95%-100%)

SIDEWALK (95%-100%)

TOTAL HDR EXPENSES

$1,000.00

$1,000.00

$1,000.00

$3,000.00

IH 35 East (from Loop 12 to So. of ID 635 Interchange) - Service Roads

HDR ENGINEERING - MANHOUR BREAKDOWN

CONSTRUCTION PLANS, SPECIFICATIONS AND ESTIMATES

Fee Proposal for 100% design Revisions due to revised TxDOT Specification and Drainage Standards

DIRECT

LAB, OH

& PROFIT

% Total

per

Task

TOTAL

A

$165.97 $148.59 5128.30 596.43 $116.71 $96.43 576.14 573.25 590.63 DRS

Work Description (Contract Rates)

5192.05 $171.77

SEGMENT 5

6

40

60

40

25

2

173

$22,289.02

30.76%

SEGMENT 2

7

40

70

40

25

2

2

186

$23,925.08

33.02%

SEGMENT 3

7

52

70

45

25

2

201

$26,252.39

36.23%

SIDEWALK

0.00%

TOTAL HDR DIRECT LABOR COST

0

20

132

0

200

125

75

0

0

4

4

560 $ 72,466.49

% of Total Hours by Labor Classification 0.00% I 3 - 57% I 23.57% I 0.00% I 35 :71 % I 22.32% I 13.39% I 0.00% 0.00% I 0.71% I 0.71%

SUBCONTRACTS - TOTAL PROJECT

"Labor Categories"

A — Principal

CRIADO 4141 Blue Lake Circle, Suite 133

Client: HDR

Dallas, TX 752441972.392.9092

ATTACHMENT "A" Work Order 5, Task Order I - 95% Re-submittal, and Final Sealed Drainage Plans for 1-35E SB Frontage Road from Manana Drive to Walnut Hill Lane -1112/15

Milestones/Tasks Principal Senior PM/QAQC PE EIT CADD/EIT Admin

Total $300.00 $205.00 $150.00 $105.00 $90.00 $80.00

Hours Cost Hours Cost Hours Cost Hours Cost Hours Cost Hours Cost

A. Utility Coordination Meetings 0 $0.00 0 $0.00 6 $900.00 0 $0.00 0 $0.00 0 $0.00 $900.00

B. Roadway/Drainage Coordination Meetings 0 $0.00 0 $0.00 3 $450.00 0 $0.00 0 $0.00 0 $0.00 $450.00 C. Finalize 95% on-site Drainage Plans for submittal (including update plans for TxDOT Statewide Precast Inlet/MH Stds.), address all comments 0 $0.00 0 $0.00 40 $6,000.00 80 $8,400.00 40 $3,600.00 4 $320.00 $18,320.00

D. Finalize 95% Culvert Plans and Hydraulic Data Sheets 0 $0.00 0 $0.00 24 $3,600.00 40 $4,200.00 16 $1,440.00 2 $160.00 $9,400.00

E. Finalize Hydraulic Report Document/Analysis/Exhibits 0 $0.00 0 $0.00 16 $2,400.00 20 $2,100.00 4 $360.00 8 $640.00 $5,500.00

F. Finalize Cost Estimate/Quantities/Specifications 0 $0.00 0 $0.00 16 $2,400.00 8 $840.00 0 $0.00 0 $0.00 $3,240.00

G. QA/QC Review 0 $0.00 6 $1,230.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 $1,230.00

H. Incorporate District Comments/Prepare Final Signed and SealedDrainage Plans and estimate Submit Final Signed and sealed plans to TxDOT Receive final comments from TxDOT Austin Incorporate TxDOT final comments and produce final revised sealed plans and estimate Submit Final Signed and Sealed Plans from TxDOT 0 $0.00 0 $0.00 20 $3,000.00 40 $4,200.00 8 $720.00 1 $80.00 $8,000.00

I. QA/QC Review 0 $0.00 4 $820.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 $820.00

Total Hourly Not to Exceed 0.0 $0.00 10 $2,050.00 125 $18,750.00 188 $19,740.00 68 $6,120.00 15 $1,200.00 $47,860.00