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(Plan Review) ° . °
Architects attendance at progress meetings and on site 48.0
‘ a ul 48.0
review (assume 12 visits total)
Meeting Agenda, Meeting Minutes, and Action Item List 12.0 10.0 22.0
Page 2
Exhibit B : Man-hour and Fee Estimate
Draft 11-14-2014
Agreement No./Dated :
NWF Airport In-Line Baggage Handling System
S 3
g 5 =
Item/Task Description & & 2
Site Progress Reviews and Report
(Inspections w/OAC Meeting Total 24 Site Visits) 0.0)
Div. 2-Site Work & Demo/Phasing 0.0
Div. 3-Conc 0.0
Div. 4-Masonry 0.0
Div. 5-Metals 8.0 8.0
Div. 6-Carpentry 0.0)
Div. 7-Thermal & Moisture/Roof 0.0
Div. 8-Doors & Windows 0.0
Div. 9-Finishes 8.0 8.0
Div. 10-Specialities 0.0
Div. 13-BHS System 24.0 24.0
Div. 15-FP 6.0 6.0
Div. 15a-Mech 6.0 6.0
Div. 15b-Plumb 6.0 6.0
Div. 16a-Elec 6.0 6.0
Div. 16b-F/A 6.0 6.0
Field Reports (24) 24.0 60.0 84.0
Review Shop Drawings/Submittals Div. 1-16 :
Div. 2-Site Work & Demo/Phasing 0.0)
Div. 3-Conc 1.5 1.5
Div. 4-Masonry 0.0)
Div. 5-Metals 3.0 3.0
Div. 6-Carpentry 1.5 1.5
Div. 7-Thermal & Moisture/Roof 3.0 3.0
Div. 8-Doors & Windows 1.5 1.5
Div. 9-Finishes 3.0 3.0)
Div. 10-Specialities 3.0 3.0)
Div. 13-BHS System 12.0 12.0
Div. 15-FP 1.0 1.0
Div. 15a-Mech 1.0 1.0
Div. 15b-Plumb 1.0 1.0
Div. 16a-Elec 1.0 1.0
Div. 16b-F/A 2.0 2.0
Process Shop Drawings/Submittals Div. 1-13 12.0 24.0 36.0
Process Shop Drawings/Submittals Div. 15 3.0 3.0 6.0
Process Shop Drawings Div. 16 3.0 3.0 6.0
Page 3
Exhibit B : Man-hour and Fee Estimate
Draft 11-14-2014
Agreement No./Dated :
NWF Airport In-Line Baggage Handling System
Item/Task Description
Senior Architect
Hayward
Technician
Farahbakhsh
Shop Drawings Log & Update 12.0 8.0 20.0
Shop Drawings/Submittals Div. 1-16 Coordination with
Consultants 8.0 1.5 95
Substitution Requests Review & Coordination (Post Bid) 6.0 2.0 8.0)
Review Pay Applications (12 Months/Part of OAC
Meeting) 80 8.0
Review Payrolls, DBE reports, EEO Reports 6.0 6.0
Review and Respond to RFI's
Div. 2-Site Work & Demo/Phasing 1.5 41.5
Div. 3-Conc 1.0 0.5 1.5
Div. 4-Masonry 1.0 0.5 1.5
Div. 5-Metals 1.0 0.5 1.5
Div. 6-Carpentry 1.0 0.5 1.5
Div. 7-Thermal & Moisture/Roof 1.0 0.5 15
Div. 8-Doors & Windows/Skylight 1.0 0.5 1.5
Div. 9-Finishes 1.0 0.5 1.5
Div. 10-Specialities 1.0 0.5 1.5
Div. 13-BHS System 8.0 0.5 8.5)
Div. 15-FP 1.0 0.5 1.5
Div. 15a-Mech 2.0 0.5 2.5
Div. 15b-Plumb 2.0 0.5 2.5
Div. 16a-Elec 2.0 0.5 2.5
Div. 16b-F/A 2.0 0.5 2.5
Coordination of RFl's w/ GC Log and Update 8.0 4.0 12.0
Change Order Resolution (Estimated) (1 hrs./Month) 40 40
Proposal Evaluation Neg. & Coord. °
Monthly TSA Progress Reports & Photographs -(12
Moni 9 P graphs -( 24.0 24.0
Project Closeout
TSA Third Party Testing (Pre-Test) 4.0 4.0
Contractor System Pre-Test Inspections/Review-TRR 4.0 20 6.0
Coord. Meeting .
Contractor System Pre-Test Inspections/Review-TRR 4.0 15 55
(Site Visit)
TRR Follow-up and Problem Resolution 4.0 2.0 6.0
TSA Third Party Testing 4.0 4.0
System Acceptance System/Review
Div. 15-HVAC e 0.0)
Div. 16-Elec . 0.0)
Page 4
Exhibit B : Man-hour and Fee Estimate
Draft 11-14-2014
Agreement No./Dated :
NWF Airport In-Line Baggage Handling System
S38 s sz
| ako) oe | og:
Item/Task Description gs ae ee Ba Total
Div. 16-FA . 0.0
System Acceptance Test-Debriefing Meeting & Follow Up
with GC
Div. 15-HVAC ° 0.0
Div. 16-Elec ° 0.0
Div. 16-FA . 0.0
Substantial Completion Inspection / Prep Punch List-
(Structure and Finishes)
Div. 2-Site Work & Demo/Phasing 8.0 8.0
Div. 3-Conc e 0.0)
Div. 4-Masonry e 0.0
Div. 5-Metals 4.0 4.0 8.0
Div. 6-Carpentry 2.0 2.0 4.0)
Div. 7-Thermal & Moisture/Roof 2.0 2.0 4.0)
Div. 8-Doors & Windows 2.0 2.0 4.0)
Div. 9-Finishes 4.0 8.0 12.0
Div. 10-Specialities 2.0 2.0
Div. 13-BHS System (Multiple Phases) 8.0 8.0 16.0)
Substantial Completion Inspection/Prep Punch List
(Systems)
Div. 15-HVAC 0.5 0.5
Div. 16-Elec 0.5 0.5
Div. 16-FA 0.5 0.5
Prepare Finish Punch Lists and Issue
Div. 2-Site Work & Demo/Phasing 2.0 2.0
Div. 3-Conc ° 0.0
Div. 4-Masonry . 0.0
Div. 5-Metals 2.0 1.0 3.0
Div. 6-Carpentry 1.0 1.0 2.0
Div. 7-Thermal & Moisture/Roof 1.0 1.0 2.0
Div. 8-Doors & Windows/Skylight 1.0 1.0 2.0
Div. 9-Finishes 4.0 1.0 5.0
Div. 10-Specialities 1.0 1.0 2.0
Div. 13-BHS System (Multiple Phases) 8.0 3.0 11.0
Div. 13 TSA Safety Inspection 4.0 4.0
Prepare Systems Punch Lists and Issue
Div. 15-HVAC 0.0
Div. 16-Elec 0.0
Page 5
Page 6
Exhibit B : Man-hour and Fee Estimate
Draft 11-14-2014
Agreement No./Dated :
NWF Airport In-Line Baggage Handling System
5 g s
8 2
3 3 Ee 5 g _
a aE Bs
Item/Task Description es &= BE oa Total
Div. 16-FA 0.0)
Follow-up Punch List (1) Site Visit and Travel Time 4.0 1.5 5.5)
Final Inspection/Punch List Items and Update 4.0 1.5 5.5
Review/Submit Record Drawings 4.0 2.0 6.0)
Review Contractor's Closeout Documents
Div. 2-Site Work & Demo/Phasing 2.0 2.0
Div. 3-Conc . 0.0
Div. 4-Masonry e 0.0
Div. 5-Metals 0.5 0.5
Div. 6-Carpentry 0.5 0.5
Div. 7-Thermal & Moisture/Roof 0.5 0.5
Div. 8-Doors & Windows/Skylight 0.5 0.5
Div. 9-Finishes 0.5 0.5
Div. 10-Specialities 0.5 0.5)
Div. 13-BHS System 3.0 3.0
Div. 15-HVAC 0.5 0.5
Div. 16-Elec 0.5 0.5
Div. 16-FA 0.5 0.5)
Post Occupancy Evaluation/Warranty Review (6 months 0.0
after Substantial Completion)
GC Close Out Meeting 4.0 4.0
Travel Time Allocation (30 Site Visits or Meetings Total) 90.0 90.0
TASK 3 - CONSTRUCTION ADMINISTRATION Hours 801.0 487.5 0.0 247.0 1535.5
TASK 3 - CONSTRUCTION ADMINISTRATION Fee $152,190 $73,125 $0 $12,350 $237,665.00
LPA Labor Totals Sub-Total $266,340.00
Total Estimated Hours 850.5 576.0 42.0 295.5 1764.0)
Subconsultants
Exhibit B : Man-hour and Fee Estimate
Draft 11-14-2014
Agreement No./Dated :
NWF Airport In-Line Baggage Handling System
lambrecht
H
‘Senior Architect
Hayward
Technician
Farahbakhsh
Clerical
Barraza
Item/Task Description = Total
Cage Inc.
Bid Phase Services $27,120.00
Construction Administration $171,180.00)
MEP, FP & Structural
PGDS Version 4.2 - Updated Design & Coordination -
STRUCTURAL $2,800.00)
PGDS Version 4.2 - Updated Design & Coordination -
MEP & FP $6,500.00
Construction Administration - STRUCTURAL $5,800.00
Construction Administration - MEP & FP $8,500.00
EXPENSES
Plotting & Printing 90% Submittal (30 sheets @ $65 /Set,10 Sets) $650.00
Plotting & Printing 100% Submittal ( 30 sheets @ $65 /Set, 10 Sets, plus 3 half size sets) $845.00
Spec Printing & Copying (6 sets @ $200/set @2000 Pages) $1,200.00
Basis of Design Report - Update ( 10 sets $50/set @60 Pages) $500.00)
CA Phase Printing & Copying $1,000.00)
Travel Expenses-Mileage, hotel, meals for Baker Architect 36 Trips @ 450 Miles Each Way- $600 / trip $21,600.00
Shipping Expenses $300.00)
‘Travel Expenses-Dallas Trip (if required) $6,800.00)
SSUBCONSULTANT CAGE INC.
Direct Expenses (travel, reproduction, meals, hotel) $49,516.00)
TOTAL PROJECT COST (LABOR AND EXPENSES)
Page 7
$570,651.00
EXHIBIT "C"
™ CAGE Inc,
November 13, 2014 Sent via email to: DHambrecht@mbakerintl.com
Doug Hambrecht
Michael Baker International, LLC
4503 Woodland Corporate Blvd
Suite 400
Tampa, FL 33614
Subject: CAGE Revised Proposal for Baggage Handling System (BHS) Bid Phase, Part Time Project
Management, and Part Time Construction Administration services for the TSA
Recapitalization Project at Northwest Florida Regional Airport (VPS).
Reference: REQ AR 70-14 Final Revised Proposal
Dear Doug:
CAGE is pleased to provide this Revised Proposal for Project Management and Construction
Administration for Northwest Florida Regional Airport (VPS) as part of the TSA Recapitalization Project.
STATEMENT OF WORK:
This statement of work defines the specific work to be accomplished on a part time basis along with
deliverable items and a schedule for CAGE’s Bid Phase support, Project Management support, and
Construction Administration (CA) work using our site BHS Subject Matter expert (SME), to provide
periodic field oversight for installation, testing and acceptance of the BHS for the TSA Recapitalization
Project at the Northwest Florida Regional Airport (VPS).
BID PHASE SUPPORT:
CAGE will provide part time bid phase support services to include the review and clarification of technical
issues related to BHS bid documents and proposals. One site trip of two days in Support of the bid
meeting and BHS walk through is included in this proposal,
CONSTRUCTION ADMINISTRATION (CA) SERVICES:
CAGE will perform the CA on a part time basis using Project Management, Engineering staff and a site
BHS Subject Matter Expert (SME). During the construction phase the BHS Contractor will establish a
temporary lobby solution. The TSA will provide two stand-alone EDS machines placed in the northwest
portion of the lobby. The secure area of the temporary screening area will employ a temporary baggage
conveyor. This conveyor will be placed outside the west portion of the terminal building and be enclosed
by a temporary security fence and run south to the AOA ramp area. Once delivered to the ramp the airline
baggage handlers will sort the bags and deliver the baggage to awaiting aircraft.
Corporate Office
6440 N. Belt Line Rd, Suite 125 + Irving, Texas 75063 USA * Voice + 1 (972) 550-1001 + Fax +1 (972) 550-9221
www.cage-inc.com
Page 2 Revised Proposal!
CAGE Proposal for BHS Bid Support and Construction Administration Services November 13, 2014
TSA Recapitalization Program ~ Northwest Florida Regional Airport (VPS)
During the 36 weeks of the BHS construction phase, CAGE’s will perform periodic trips and office support
from the BHS Project Manager, Engineering and BHS Field SME personnel to support installation,
inspection, testing, training, system run-in activities and Final Acceptance.
VPS SITE ACTIVITIES INCLUDE:
Attendance at construction meetings during scheduled site visits. A total of 12 site trips of one
day for the part time Project Manager and 17 site trips of two days for the part time subject
matter Expert, SME.
Review and Respond to BHSC Requests For Information (RFI's), and BHS Submittals
Review of BHS mechanical and BHS electrical installation phasing plans and schedules
Support the coordination of site activities between the BHS contractor, EDS supplier, and Michael
Baker International and VPS during construction and commissioning
Monitor compliance with BHS electrical and BHS mechanical drawings Monitor installation
progress with Michael Baker International.
Monitor installation performance with Michael Baker International, including:
o Timely receipt of materials, adequate staging and storage
o Adequacy of workforce
Review BHS construction activities and report issues to Michael Baker International and VPS
airport.
Verification of BHS contractor performance for compliance with specifications and contract
requirements with Michael Baker International
Review and report BHS contractor's quality control performance to Michael Baker International
Preparation of deficiency lists and monitoring their proper correction
Define and assist Michael Baker International and VPS airport with negotiations of any corrective
actions and/or recovery plans.
Review and report compliance of recovery plans negotiated between the BHS Contractor and
Michael Baker International and VPS Airport
Review BHS contractor's Operation and Maintenance manuals.
Monitor one Operation and Maintenance Training class.
Certification of system‘s readiness for Beneficial Use in coordination with Michael Baker
International.
Verification of updates to as-built drawings, control/software configuration and revision levels
with Michael Baker International
Review of BHSC close-out documentation
Verification of the existence and accuracy of BHSC contractual deliverables
Certification of Final Inspection and recommendation for Final Acceptance of the BHS
TESTING AND COMMISSIONING SERVICES:
Review BHS shop drawings, as-built, sequence of operation and test plans documentation
Participation in BHS pre-testing activity meeting(s) with Michael Baker International and VPS
airport, during site visits as
