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2008/07/02 Council Agenda Packet
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2008/07/02 Council Agenda Packet
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3/24/2017 11:43:34 AM
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Council Agenda Packet
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7/2/2008
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9 <br /> FEE <br /> Classification Hours Rate Cost <br /> Project Manager 16 x $46.86 = $749.76 <br /> Project Engineer 25 42.02 1,050.50 <br /> Contracts 2 33.06 66.12 <br /> Administrative Support 1 23.34 23.34 <br /> Accounting 6 20.70 124.20 <br /> Total DSC = $2,013.92 <br /> Overhead <br /> OH Rate x DSC 148.1% x $2,013.92 = $2,982.62 <br /> Fixed Fee <br /> FF Rate x DSC 35% x $2,013.92 = $704.87 <br /> Reimbursables <br /> Miscellaneous = 100.00 <br /> Mileage(C$.505/mile) = $56.56 <br /> GRAND TOTAL: = $5,857.97 <br /> 3 <br /> DOT Form 140-063 EF J:\Trans_Design\26066-41st St Arterial-Broadway Scoping Study\Project Management\Contracts\Supp 5_06-09-08.doc <br /> Revised 9/2005 Page 19 <br />
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