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ESTIMATED PROJECT COST SUMMARY <br /> Reservoir No. 3 Re-Lining Project <br /> TOTAL LABOR ODC TOTAL <br /> HOURS COST COST COST <br /> TASK $ $ $ <br /> PHASE I-DESIGN ENGINEERING <br /> 1.1 Project Management ( 52.0 6,648 464 7,112 <br /> 1.2 Pro'ect Kickoff Meeting and Field Visit 22.0 3,158 256 3,414 <br /> 1.3 Design Meetings 20.0 2,540 479 3,019 <br /> 1.4 Design Criteria Summary 52.0 6,925 2,039 8,964 <br /> 1.5 Quality Assurance/Qualm Control 18.0 3,458 1,106 4,564 <br /> 1.6 Design Drawings 152.0 16,295 3,480 19,775 <br /> 1.7 Contract Specifications 64.0 8,187 729 8,916 <br /> 1.8 Bidding Assistance 20.0 2,940 524 3,464 <br /> TOTAL PHASE I- DESIGN ENGINEERING 400.0 50,151 9,076 59,227 <br /> PHASE II-CONSTRUCTION SERVICES <br /> 2.1 On-Site Field Observation and Monitoring 0.0 0 18,423 ( 18,4.23 <br /> 2.2 Project Daily Report 0.0 0 • 0 <br /> 2.3 Coordinate Testing and Inspection 0.0 0 0 <br /> 2.4 Pro•ress Pa ment Verification 0.0 0 0 <br /> 2.5 Photographs 0.0 0 0 <br /> 2.6 Final Testing and Startup Services 6.0 918 54 972 <br /> 2.7 Final Review and Inspection 3.0 459 57 516 <br /> 2.8 Formal Acceptance, Review and Recommendation 3.0 511 27 538 <br /> 2.9 Engineering Support 21.0 2,629 187 2,816 <br /> TOTAL PHASE II-CONSTRUCTION SERVICES 33.0 4,517 18,748 23,265 <br /> PHASE III-UNDEFINED SERVICES (LS Amount) 20,000 <br /> GRAND TOTAL FOR PROJECT 433.0 54,668 27,823 102,491 <br /> 95 <br />