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Michael AndersonMatt CowleyVishal SalunkheWilliam AgsterDan GoodburnDavid ShroyerSr Assoc EngExpensesCORROSION PROBE INC. HWA GEOSCIENCES INCMWA ARCHITECTS INCVENTILATION POWER CLEANING INC1 ALLIANCE GEOMATICS LLCEARTH MECHANICS INCENVIRONMENTAL SCIENCE ASSOC (ESA)Phase Phase Description
<br />Total Labor
<br />Hours
<br />Total Labor
<br />Effort
<br />Total
<br />ODCs Cost Cost Cost Cost Cost Cost Cost
<br />Total Sub
<br />Cost
<br />Total
<br />Expense
<br />Effort Total Effort
<br />$278.20 $109.23 $253.21 $298.22 $265.62 $245.64 $150.00
<br />100 Project Management 0 0 0 0 0 0 0 4207 877,846 0 0 0 0 0 0 0 0 0 0 0 877,846
<br />Leave Blank and Protected
<br />270 Demo Package SDCs 0 0 0 0 0 0 0 1680 378,147 2,362 2,362 5,000 0 0 0 4,873 0 0 9,873 12,729 390,875
<br />Leave Blank and Protected
<br />400 Equipment Procurement 0 0 0 0 0 0 0 168 38,505 0 0 0 0 0 0 0 0 0 0 0 38,505
<br />Leave Blank and Protected
<br />410 Subconsultants 0 0 0 0 0 0 0 216 47,992 0 0 20,000 194,845 414,785 0 36,064 15,750 48,332 729,776 766,265 814,256
<br />Leave Blank and Protected
<br />420 H&H modeling 0 0 0 0 0 0 0 466 93,842 0 0 0 0 0 0 0 0 0 0 0 93,842
<br />Leave Blank and Protected
<br />450 Permitting Support 0 0 0 0 0 0 0 464 91,149 0 0 0 0 0 0 0 0 0 0 0 99,077
<br />Leave Blank and Protected
<br />500 Intermediate Design 8 4 4 7 174 88 0 11331 2,179,078 0 0 0 0 0 0 0 0 0 0 0 2,212,295
<br />Leave Blank and Protected
<br />600 Final Design 8 4 4 10 116 89 0 8244 1,659,241 0 0 0 0 0 0 0 0 0 0 0 1,668,589
<br />Leave Blank and Protected
<br />650 Bid Docs and Services During Bidding (SDB)8 0 0 6 58 38 0 2088 431,855 0 0 0 0 0 0 0 0 0 0 0 435,360
<br />Leave Blank and Protected
<br />670 Storage Facility Package SDCs 0 15 0 0 0 0 309 16241 3,890,962 11,662 11,662 12,000 138,535 97,315 0 8,546 0 0 256,396 280,878 4,198,590
<br />Leave Blank and Protected
<br />700 Unanticipated Services 0 0 0 0 0 0 0 0 0 500,000 500,000 0 0 0 0 0 0 0 0 500,000 500,000
<br />GRAND TOTAL 24 23 8 23 348 215 309 45,105 9,688,614 514,024 514,024 37,000 333,380 512,100 0 49,483 15,750 48,332 996,045 1,559,871 11,329,235
<br />Hours and Dollars are rounded to nearest whole number. To display decimals, change the format of the cells.
<br />Exhibit B-2_Port Gardner Wet Weather Design Project_Amendment 1 Budget
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