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Breakdown of Exhibit B
<br /> Ir
<br /> Compensation
<br /> Effluent Transfer Project
<br /> South Effluent Pump Station and Crosstown Pipeline
<br /> Computer&
<br /> Total Fleet& Total
<br /> Task Title PM Sr Designer Designer Jr.Designer CAD Office Labor Cost Communication Repro Subs Total
<br /> Hours Charges Misc Expenses
<br /> 1 Progress Meetings,Reports,Administration 102 8 62 _ 172 $20,583.57 $1,049 . $250 $1,299 $21,883
<br /> 2 Preparation of Conformed Documents 6 3 3 16 6 34 $3,065.86 $207 $3,466 $3,673 $6,739
<br /> 3 Preconstruction Meetings 10 8 18 $2,646.41 $110 $84 $194 $2,840
<br /> 4 Review of Submittals 200 150 150 50 80 630 $77,083.06 $3,843 $3,843 $80,926
<br /> 5 Site Visits 8 16 12 36 $4,728.10 $220 $449 $669 $5,397
<br /> 6 Assistance with Responding to RFIs 40 36 _ 15 5 4 100 $13,419.53 $610 $610 $14,030
<br /> 7 Assistance with Preparation of Change Orders .. 40 20 30 40 5 135 $15,132.13 $824 $824 $15,956
<br /> 8 Assistance with Programming PLC 8 8 40 5 61 $7,062.43 $372 $120 $492 $7.555
<br /> 9 Staff Training for Operation of Pump Station 30 42 48 8 4 8 140 , $17,030.62 $854 $63 $917 $17,948
<br /> 10 Assistance with Testing&Startup 10 15 , 55 80 $9,657.17 $488 $90 _ $578 $10,235
<br /> 11 Assistance with Preparation of Record Drawings 20 10 80 110 $9,308.04 $671 $671 $9,979
<br /> 12 Preparation of O&M Manual 16 20 40 10 16 16 118 $12,412.63 $720 $90 $100 $910 $13,322
<br /> 13 Assistance with Final Inspection 8 24 8 40 $5,358.02 $244 $244 $5,602
<br /> 14 Assistance with Obtaining Easements 40 6 5 51 $7,277,61 $311 $6,000 $6,311 $13,589
<br /> 15 Undefined Services N/A N/A $26,000
<br /> Total Hours 538 342 417 81 161 186 1725
<br /> Total Cost $84,724 $45,811 $46,045 $6,325 $10,172 $11,688 $204,765 $10,523 $1,146 $3,566 $6,000 $21,235 $252,000
<br /> 2003/2004 Rate at 3.1 multiplier _$157,48 $133.95 $110.42 $78.09 $63.18 $62.84
<br /> BREAKDOWN OF EXHIBIT B.XLS
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