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Sewer Lift Station#15 and Forcemain Siting Evaluation and Pre-Design_UP3734-EXHIBIT B
<br /> Date: 30-Mar-20
<br /> PROJECT HOURS,EXPENSES AND FEE ESTIMATE
<br /> TASK HOURS FOR EACH TASK(Whole Hours Only)
<br /> Direct Salary 1.00 2.00 3.00 4.00 Cost
<br /> Labor Category Hourly Rates, Capacity Estimate Total Hours
<br /> ($$.CC) Project Resources and and Siting Management
<br /> Management Documentation Reserve
<br /> Evaluation
<br /> 1 Project Manager $ 68.00 16 13 33 62 $ 4,216
<br /> 2 Survey Manager $ 50.50 2 2 $ 101
<br /> 3 Survey Technician $ 40.00 4 4 $ 160
<br /> 4 Civil Engineer $ 38.50 18 72 90 $ 3,465
<br /> 5 CAD/GIS Technician $ 36.50 2 18 28 48 $ 1,752
<br /> 6 Administrative Assistant $ 23.00 1 4 5 $ 115
<br /> Total Task Hours 19 55 137 0 211
<br /> Subtotal Direct Salary Cost(DSC),$ 1,184 2,495 6,130 0 ) „' $ 9,809
<br /> Overhead on DSC(Indirect cost)@
<br /> I 158.50% 1,877 3,955 9,716 0 _: $ 15,548
<br /> Total Labor Cost,$ 3,061 6,450 15,846 0 '1 $ 25,357
<br /> 1 2 3 4
<br /> kitii Expenses,$ Capacity Estimate Expenses
<br /> P Project Resources and Management P
<br /> and Siting
<br /> Management Documentation Reserve
<br /> g Evaluation A. •q
<br /> 1 Expense-Mileage and Reproduction Allowance 35 60 30 $ 125
<br /> 2 Expense-CHS Robotic Survey 8 hrs at$180/hr 1,440 $ 1,440
<br /> 3 Expense-Allowance for Management Reserve 6,000 $ 6,000
<br /> 8 Per Labor Hr.Tech.Charge I 0 0 0 0 $
<br /> Total Expenses,$ 35 1,500 30 6,000 $ 7,565
<br /> TOTAL LABOR AND EXPENSES 3,096 7,950 15,876 6,000 #1 :..t $ 32,922
<br /> 1 2 3 4
<br /> Subconsultant Expenses,$ Capacity Estimate . Sub Expenses
<br /> P Project Resources and Management m Pe
<br /> Management Documentation and Siting Reserve `
<br /> Evaluation
<br /> rr
<br /> 1 Subconsultant,RJC Engineering,PLLC 900 10,200 $11,100
<br /> 2 Subconsultant .11 $0
<br /> TOTAL SUBCONSULTANTS 0 900 10,200 0sit $11,100
<br /> Subconsultant Admix Mark-up,% I 5.00% 0 45 510 0 y" $555
<br /> Subtotal Cost by Task 3,096 8,895 26,586 6,000 y ~ c:, $ 44,577
<br /> Fee/Profit(as%of Total DSC&Overhead) 13.50% 413 871 2,139 0 , $ 3,423
<br /> r $
<br /> Next Year's Labor Escalation' 0 0 0 0 ( $1 2 3 4
<br /> Capacity Estimate &s Total
<br /> TOTAL ESTIMATED COST AND FEE,$ Project Resources and and Siting Management ,« "cyt
<br /> Management Documentation Reserve f
<br /> Evaluation ra
<br /> 3,509 9,766 28,725 6,000 es $ 48,000
<br /> Overall Project Multiplier 2.93
<br /> Fee/Profit as a%of DSC Only 34.90%
<br /> Fed$involved? INo
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