|
Walter E Hall Community Connections Path
<br />5/16/2024 75000
<br />Role
<br />Principle PM/Senior
<br />Associate Associate Principal
<br />Senior Engineer/
<br />Geologist Staff Field Staff
<br />Managing
<br />Director
<br />Senior
<br />Project
<br />Leader
<br />Cost Estimator QAQC
<br />Principal
<br />Project Manager CE II CAD Drafter
<br />2Person Field
<br />Crew
<br />Professional Land
<br />Surveyor Drafting Admin
<br />Rate $225 $180 $140 $225 $185 $145 $135 $185 $175 $165 $110 250.00$ 205.00$ 145.00$ 115.00$ $5,665 $275 $175 $125
<br />Task 1.0 Project Administration SubTotal %
<br />1.1 Project Administration 1 24
<br />Sub-total 225$ 4,320$ -$
<br />Consultant Sub-Total $4,545 6%
<br />TASK 2.0 Base Data SubTotal
<br />2.1 Survey 2 4 8 1
<br />2.2 Geotechnical Investigation 2 6 11 13
<br />Sub-total 450$ 1,110$ 1,595$ 1,755$ $11,330 $1,100 $1,400 $125
<br />Consultant Sub-Total 18,865$ 25%
<br />TASK 3.0 Preliminary Design & Permitting SubTotal
<br />3.1 Schematic Design 2 30 2 3 10 2 0.5 11 24 10
<br />Sub-total 450$ 5,400$ -$ 370$ 525$ 1,650$ 220$ 125$ 2,255$ 3,480$ 1,150$
<br />Consultant Sub-Total $15,625 20%
<br />TASK 4.0 Final Design SubTotal
<br />4.1 Final Design 2 22 12 28 4 6 20 57 10
<br />Sub-total 450$ 3,960$ -$ -$ 2,100$ 4,620$ 440$ 1,500$ 4,100$ 8,265$ 1,150$
<br />Consultant Sub-Total $26,585 35%
<br />Task 5.0 Bid Support SubTotal
<br />5.1 Bid Support 1 4 3 5 2
<br />Sub-total 225$ 720$ -$ 615.00$ 725.00$ 230.00$
<br />Consultant Sub-Total $2,515 3%
<br />Task 6.0 Construction Services SubTotal
<br />6.1 Construction Administration & Close Out 1 12 1 4 22 6
<br />Sub-total 225$ 2,160$ -$ 250$ 820$ 3,190$ 690$
<br />Consultant Sub-Total $7,335 10%
<br />SUBTOTAL
<br />Total Hours 7 92 2 6 11 13 2 15 38 6 8 38 108 28 2 4 8 1
<br />Total Labor Cost 1,575$ 16,560$ -$ 450$ 1,110$ 1,595$ 1,755$ 370$ 2,625$ 6,270$ 660$ 1,875$ 7,790$ 15,660$ 3,220$ 11,330$ 1,100$ 1,400$ 125$
<br /> Sub-Total
<br />Travel (mileage)$550
<br />Reimbursables $686
<br />Reumbursables Sub-Total $1,236 2%
<br />TOTAL $76,706 100%
<br />% Budget
<br />Board & Vellum
<br />5/16/2024
<br />$13,955
<br />18%
<br />$7,010
<br />$13,955
<br />$15,015
<br />$4,950
<br />$9,925
<br />13%
<br />$28,545
<br />$300
<br />$29,045
<br />38%
<br />$2,765
<br />$9,925
<br />$200
<br />$7,160
<br />$18,585
<br />24%
<br />$4,910
<br />$5,196
<br />7%
<br />$250
<br />$200 $286
<br />$4,410
<br />$945
<br />$2,385
<br />$450
<br />$18,135
<br />Board & Vellum CG Enginners TerranePanGEODCW
<br />$13,955
<br />$4,545
<br />$4,910
<br />$5,850
<br />$1,570
<br />$286 -$ $500
|