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C.4)
<br /> Addendum to the 2007 Comprehensive Water Plan-Exhibits B and C Date: 14-Jan-13
<br /> Project Hours and Budget Estimate
<br /> HOURS FOR EACH TASK Total •
<br /> E c p Oro m rn a E urn
<br /> yaE mon- rn E E m ° ;@ co o vfl0 cm � rn m�� ¢ >ro D mZ• 'c ° mdO oa i 'c cu
<br /> Labor • •
<br /> ' HDR Labor ' Rates 1 2 3 4 5 6 7 8 9 10 11 12 Hours `•' Cost''`'
<br /> Project Principal-Olson $109.18 2 2 $218
<br /> Project Manager-Peterson $80.25 79 10 9 5 5 1 14 10 2 6 4 145 $11,636
<br /> Engineer-Habermeyer $35.69 14 58 10 202 80 _ 364 $12,991
<br /> Planner-O'Rourke $45.82 15 22 112 120 36 56 92 453 $20,756
<br /> Modeler-Tamura $46.35 7 3441 $1,900
<br /> Financial-Koorn • $68.28 5 2 68 75 $5,121
<br /> Financial-Larkey $26.27 119 119 $3,126
<br /> GIS Specialist-Dalzell $33.54 16 14 4 34 $1,140
<br /> Graphics-L.Bartle $30.35 $0
<br /> QC Review-Graham $65.82 6 6 6 8 4 30 $1,975
<br /> Modeling QC-Tomb $83.00 88 $664
<br /> Project Assistant-Wyemura $27.09 6 • 6 6 6 12 48 4 88 $2,384
<br /> Project Controller•Kivela $30.45 40 40 $1,218
<br /> N Modeler-Chen $36.26 174 16 i 190 $6,889
<br /> PAR Reviewer(s) $80.00 8 8 $640
<br /> $0
<br /> Total Task Hours 135 5"F 105 143 141 59 446 106 189 118 104 1,597 ii 2,-'$70,660
<br /> Subtotal Direct Labor $8,579 $2,655 $4,337 $6,560 $6,591 $2,644 $17,344 $4,238 $7,930 $4,874 $4,908 $70,660
<br /> Overhead @ 185% $15,871 $4,912 $8,023 $12,136 $12,194 $4,892 $32,086 $7,840 $14,670 $9,017 $9,080 $130,721
<br /> Total HDR Labor Cost $24,450 $7,567 $12,360 $18,696 $18,785 $7,536 $49,430 $12,078 $22,600 $13,891 $13,988 $201,381
<br /> HDR'Expenses 1 2 3 4. -- •-• 5-- •. 6 7 8 ' 9.- '•, 10 • .:.'-11 '_:12; HDR•Expenses
<br /> 91 Miscellaneous 14,000 $14,000
<br /> 92 Travel(Mileage) 50 50 50 50 50 150 50 50 100 $600
<br /> 92 Outside Travel(air,hotel,car,per diem) 600 $600
<br /> 93 Outside Mapping/Photos/Surveys • $0
<br /> 95 Outside Printing Drawings 2,500 $2,500
<br /> 95 Internal Copying 60 50 20 80 60 40 47 40 50 30 $477
<br /> 97 HDR Computers/Software $0
<br /> 97 Per Labor Hr.Tech.Charge $3.70 500 189 389 529 522 218 1,650 392 699 437 i, 385 $5,909
<br /> Expense Admin(Outside$only) 5.0% 30 125 $155
<br /> Total HDR Expenses 610 289 459 659 632 258 2,477 482 799 3,062 515 14,000 $24,241
<br /> TOTAL HDR LABOR AND EXP 25,059 7,856 12,818 $19,355 $19,417 $7,794 $51,907 $12,560 $23,399 $16,953 $14,503 $14,000 $225;622• :
<br /> TOTAL SUBCONSULTANTS $0
<br /> HDR Subconsultant Admin I 0.0% $0
<br /> Subtotal Cost by Task $25,059 '$7,856 $12,818 $19,355 $19,417 $7,794 --$51,907 .$12,560 $23;399 $16;953 $14,503 '- $14;000 $225,622
<br /> FEE(%Tot HDR Labor&Fee)@ 10.0% $2,717 $841 $1,373 $2,077 $2,087 $837 $5,492 $1,342 $2,511 $1,544 $1,554 $22,376
<br /> Annual Labor Escalation* 3.0% $0
<br /> TOTAL ESTIMATED 1 2 3 4 5 6 . : 7 8 9 10 - '11 12 ' Total
<br /> COST"AND'FEE $27,776 $8,697 $14,192 $21,433 $21,504 $8,632 $57,399 $13;902 $25,910 $18;496 .$16,057 $14,000 $247,996.
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