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Breakdown of Exhibit B•1
<br /> Compensation
<br /> Effluent Transfer Project
<br /> Repair of Crosstown Pipe Lining
<br /> Project Project Associate Staff Computer Fleet& Repro 4 Total
<br /> Task Title Manager Consultant Engineer Engineer CAD Tech Office Total Hours Labor Cost Communication Mlac DVDs Expenses Total
<br /> Charges
<br /> 1 Meetings,Coordination,and Administration
<br /> 1.1 Meetings 36 16 40 92 $9,252 $561 $561 $9,813
<br /> 1.2 Project Coordination 40 40 $5,960 $244 $244 $6,204
<br /> 1.3 Administration 32 32 64 $8,688 $390 $390 $7,078
<br /> 2 Site visits 6 18 12 36 $4,620 $220 $100 $320 $4,940
<br /> 3 Inspection of pipeline&preparation of report 4 16 304 54 $5,946 $329 $20 $349 $6,295
<br /> 3.1 Lab analysis of CML samples 8 report preparation 2 2 1 5 $648 $31 $1,800 , $1,831 $2,479
<br /> 4 Design cathodic protection system 8 40 40 8 16 4 116 $12,712 $708 $708 $13,420
<br /> 5 Preparation of bid documents
<br /> 5,1 Plan-Profile drawings 24 4 24 24 40 116 $11,108 $708 $708 $11,816
<br /> 5.2 Detail drawings 24 4 24 8 100 160 $14,028 $976 $976 $15,004
<br /> 5.3 Division 1 and other City sections 24 4 16 8 16 68 $7,244 $415 $415 $7,659
<br /> 5.4 Technical specifications 32 4 24 8 24 92 $9,660 $561 $2,500 $3,061 $12,721
<br /> 5.3 Senior review&fix-up 4 8 4 8 6 8 40 $3,808 $244 $2,000 $2,244 $8,052
<br /> 5.6 Prepare opinion of probable cost 4 2 8 _ 2 18 $1,750 $98 $98 $1,848
<br /> 6 Assist with public involvement&easement acquisition 8 4 4 16 $1,844 $98 $40 $138 $1,982
<br /> 7 Assist with bidding and preparation of conformed dots 16 8 16 4 8 8 60 $6,392 $366 $500 $866 $7,258
<br /> 8 Assist with preconstruction meeting 8 4 12 $1,564 $73 $50 $123 $1,687
<br /> 9 Assist with submittal review 20 4 18 12 52 $5,768 $317 $317 $6,085
<br /> 10Site visits during construction 8 32 40 $4,168 $244 $100 $344 $4,512
<br /> 11 •Assist with change orders and RFI's 14 2 16 _ 4 4 40 $4,384 $244 $244 $4,628
<br /> 12 Assist with preparation of record drawings _ 8 16 4 24 4 56 34,920 $342 $258 $600 $5,520
<br /> 13 Undefined Services N/A N/A $20,000
<br /> Total Hours 322 116 • 302 72 204 159 1175
<br /> Total Cost $47,978 $16,820' $28,088 $5,760 $14,280 $9,540 $122,464 $7,168 $2,090 $5.278 $14,538 $157,000
<br /> 2004 Rate at 3.1 multiplier $149 $145 $93 $80 $70 $80
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<br /> DO
<br /> Erttk B•I•Broskdown•gob 76.0,
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