Interwest Consulting Group, Inc. - Fee Schedule for RFP No. 2020-11 - Project Management Services Related to SR-710 North Corridor Mobility Improvement Projects r
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ICITY OF ROSEMEAD
Fee Schedule
Project Management Services Related to SR-710
North Corridor Mobility Improvements Projects
RFP No. 2020-11
January 14, 2020
TERRY RODRIGUE,PE,TE//President E.Chief Executive Officer of Interwest Consulting Group,Inc.
1500 S. Haven Avenue, Suite 220 Ontario,CA 91761//(909)295-3142
i
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• FEE SCHEDULE
•
Pursuant to RFP No.2020-11,this Fee Schedule has been included under a separate cover.
• Statement of Understanding
• It is our understanding that the level of effort and staffing to be assigned to this project will vary and
fluctuate.As such, Interwest understands that the work on this contract will be on a time and material
• and as-needed basis.
Identifying Project Team Members
• Interwest has provided the City with an hourly rate per desiganted staff member, as well as their
• management roles. Please refer to the following:
• Classifications for Project Key Personnel Hourly Rate
• _Management Services
• Principal-in-Charge Terry Rod rigue, PE,TE $175
• Project Managers Manuel Gomez $150
Steven L.Wright, PE,TE $150
Senior Engineer&Federal Dan Garcia, PE, REA, CPP $140
Compliance/Caltrans Liaison
Planning and Programming Grace Alvarez, PE $120
Manager
Traffic Engineer Support Nicole Jules, PE $160
Ruth Smith,TE, PTP $160
Senior Engineer Robert Eisenbeisz, PE $140
Transportation Support Engineer Samir Nuhaily, PE,TE $160
Design and Construction Kevin Ko, PMP, PE,QSD $140
Oversight
Associate Engineer Joseph Mullaney, EIT $105
Engineering Intern Roberto Cedillo $30
Administrative Support Oranos Mekwian $85
Right of Way Manager Brett Paulson,SR/WA, R/W- $150
RAC, R/W-NAC
*Please note that rates for Arellano Associates and G CAP Services have been provided following our
schedule of hourly billing rates.
INTER WEST
Hourly Billing Rates
The rates displayed in the fee schedule below reflect Interwest's current fees. Hourly rates are typically
reviewed yearly on July 1 and may be subject to revision unless under specific contract obligations. In
addition,there is no charge for shipping,supply,or material costs. Our Schedule of Hourly Billing Rates
is for project management services and for any unanticipated significant services exceeding the scope
of services being proposed that may be requested during the term of the agreement.
Please see the following:
Classification Hourly Billing Rate
Engineering
Principal in Charge 175
Project Manager 160
Traffic Engineer 160
Supervising Engineer 150
Senior Engineer 140
Engineering Associate III 125
Engineering Associate II 115
Engineering Associate I 105
Senior Engineering Technician 105
Engineering Technician III 95
Engineering Technician II 85
Engineering Technician I 75
Student Trainee 30
Grading Plans Examiner 120
Building Safety Services
Certified Building Official 150
Senior Structural Engineer 140
Licensed Plan Review Engineer 140
Senior Plan Review Architect 125
ICC Certified Plans Examiner 100
Senior Plans Examiner 105
CASp 100
Permit Technician 65
Inspector III 95
Inspector II 85
Inspector I 75
Code Enforcement Officer 80
Fire Protection Engineer 145
Fire Marshal 110
ICC Fire Plans Examiner 100
ICC Fire Inspector 100
INTERWEST
Construction Management
Construction Manager 145
Assistant Construction Manager 130
• Supervising Public Works Observer 135
Senior Public Works Observer 125
Public Works Observer III 120
Public Works Observer II 115
• Public Works Observer I 105
•
• Emergency Management
• Managing Director 180
• Senior Emergency Manager 125
• Emergency Management Specialist 95
Water Policy and Planning
Director $235
Principal Engineer/Engineer-in-Charge 195-225
Supervising Engineer 190
Senior Project Manager/Senior Engineer 180
Project Manager/Project Engineer 150-175
Associate Engineer(Licensed) 135
Engineering Associate I, II, III 105-125
Engineering Technician I, II, III 75-95
Senior Administrative Assistant 75
Administrative Assistant 60
Student Engineer Trainee/Intern 45
Student Trainee/Intern 35
Organization and Leadership Development
Managing Director 255
Senior Leadership Development Manager 175
Leadership Development Specialist 115
—'Keynote and course fee schedule available upon request
Real Estate,
Corporate Broker 185
Project Manager 160
Quality Manager 135
Senior Acquisition/Relocation Agent 115
Property Manager 105
Acquisition/Relocation Agent 95
Project and Escrow Coordinator 75
INTERWEST
Geographic Information Systems
GIS Project Manager 135
Database Administrator 125
Senior GIS Analyst 120
GIS Analyst 95
GIS Technician 70
Information technology
IT Project Manager 135
Network Engineer 125
IT Senior Analyst-Project Manager 125
IT Analyst 100
• IT Technician 70
• Planning Services
0 Planning Manager 160
Principal Planner 135
Senior Planner 130
Associate Project Planner 115
Assistant Planner 95
Supervising Transportation Planner 130
Senior Transportation Planner 120
Associate Transportation Planner III 110
Associate Transportation Planner II 100
Associate Transportation Planner I 90
Administrative
Management Analyst II 90
Management Analyst I 80
Senior Administrative 70
Administrative III 65
Administrative II 60
Administrative I 55
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P°. associates arellanoassociates.com
2021 Rate Sheet
Title Hourly Rate*
Principal $304.82
Executive Vice President $292.63
Senior Project Manager—Max. $243.86
Senior Project Manager—Min. $182.90
Project Manager—Max. $195.09
Project Manager—Min. $134.12
Senior Project Coordinator—Max. $146.32
I Senior Project Coordinator-Min. $97.54
Project Coordinator—Max. $97.54
Project Coordinator—Min. $67.06
Assistant Project Coordinator—Max. $67.06
Assistant Project Coordinator—Min. $51.21
*Fully burdened rates including 121.69%overhead(2019 data)and 10%profit.
1
GICAP Category Rate
SERVICES Schedule
January 2021 —December 2021
Category Function Hourly Rate
Vice President/Labor Compliance Director $130.00
Senior Labor Compliance Analyst $95.00
Labor Compliance Analyst/Field Interview Specialist $85.00
Terms and Conditions
1.0 Personnel Charges 2.0 Travel and Living Expenses
1.1 Personnel time charges for 2.1 Travel expenses for transportation(including
professional services and direct mileage reimbursement)and lodging expenses
project clerical and administrative will be charged at actual cost.
support activities will be invoiced
according to the applicable Category 2.2 Meals and incidental expenses will be charged
Rate. at a pre-determined daily rate(based on
location).
1.2 All time is rounded to the nearest 2.3 Long term,on-site project personnel are
one-half hour. permitted to return home every three(3)weeks.
These travel expenses will be invoiced at cost.
1.3 The Category Rate Schedule is
revised annually. 3.0 Other Charges
1.4 All temporary(contract)personnel 3.1 All project related expenses including
located at GCAP facilities or materials,subcontractor costs,fees,deposits,
working under GCAP supervision tolls,and applicable federal,state,county,city
will be charged at the applicable taxes and surcharges and other costs incurred
Category Rate. specifically for the project will be invoiced at
actual cost.
1.5 Personnel time charges for travel 4.0 Invoicing and Terms of Payment
within the Continental United States
are invoiced at the applicable 4.1 Invoices will be submitted monthly. Payment
Category Rate. for services isdue upon net thirty(30)days
from receipt.
4.2 A service charge equal to 1%per month or the
maximum lawful rate,whichever is lesser,will
be charged on all account balances past due
over thirty(30)days.