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Cleveland Avenue Sewer Replacement and Storm Water Separation -EXHIBIT B-7 Date 20-Jul-18
<br /> PROJECT HOURS, EXPENSES AND FEE ESTIMATE
<br /> Direct TASK HOURS FOR EACH TASK(Whole Hours Only)
<br /> Salary 5.01 5.02 5.03 5.04 700.00 Cost
<br /> Labor Category Hourly Total Hours
<br /> Rates, Construction Attending Client
<br /> ($$CC) Bid Administrative Project/Site Coordination
<br /> Assistance Tasks Meetings and Reporting Mgmt Reserve
<br /> 1 Civil Engineer X $ 60.00 8 116 16 98- 238 $ 14,280
<br /> 2 CE IX(Structural) $ 57.67 8--- 8 $ 461
<br /> 3 Civil Engineer IX $ 57.67 16 296 54 16 382 $ 22,030
<br /> 4 Engineer Designer IV $ 31.67 12--- 12 $ 380
<br /> 5 Engineer Designer IV $ 30.67 36 36 $ 1,104
<br /> 6 Prof Land Surveyor 18 $ 44.33 8 8 16 $ 709
<br /> 7 Survey Crew Chief Ill $ 36.67 8 16 24 $ 880
<br /> 8 Civil Engineer V $ 43.33 8 88 16 112 $ 4,853
<br /> 9 Civil Engineer VIII $ 50.00 8 64 16 88 $ 4,400
<br /> 10 Engineer Tech IV $ 27.00 16 32--- 48 $ 1,296
<br /> 11 Adm Assistant $ 25.00 30 36 66 $ 1,650
<br /> - $ -
<br /> - $ -
<br /> Total Task Hours 86 668 126 150 0 1,030
<br /> Subtotal Direct Salary Cost(DSC),$ 3,331 34,501 6,509 7,703 0 $ 52,044
<br /> Overhead on DSC(Indirect co 177.27% 5,905 61,160 11,539 13,655 0 ' _ $ 92,259
<br /> Total Labor Cost,$ 9,236 95,661 18,048 21,358 0 ^` $ 144,303
<br /> x..
<br /> 5.01 5.02 5.03 5.04 700
<br /> Constructio Client
<br /> Expenses,$ n Attending Coordinatio Expenses
<br /> Bid Administrat Project/Site n and Mgmt
<br /> Assistance ive Tasks Meetings Reporting Reserve
<br /> 1 Expense 500 1,500 1,000 50,000 =' ' $ 53,000
<br /> Total Expenses,$ 500 1,500 1,000 0 50,000 $ 53,000
<br /> TOTAL LABOR AND EXPENSES 9,736 97,161 19,048 21,358 50,000 $ 197,303
<br /> Subconsuitant Expenses,$ 5.01 5.02 5.03 5.04 700 Sub
<br /> 0 0 Expenses
<br /> TOTAL SUBCONSULTANTS 0 0 0 0 0 $0
<br /> Subconsultant Admin Mark-up 5.00% 0 0 0 0 0 $0
<br /> Subtotal Cost by Task 9,736 97,161 19,048 21,358 50,000 ;;, $ 197,303
<br /> Fee/Profit(as%of Total DSC 10.72% 990 10,257 1,935 2,290 0 $ 15,472
<br /> Next Year's Labor Escalation* 0.00% 0 0 0 0 0 -
<br /> '"=,ri $ -
<br /> 5.01 5.02 5.03 5.04 700 '
<br /> Constructio Client q,
<br /> AL ESTIMATED COST AND Fl n Attending Coordinatio Total
<br /> Bid Administrat Project/Site n and Mgmt
<br /> Assistance lye Tasks Meetings Reporting Reserve
<br /> 10,726 107,418 20,983 23,648 50,000 °.t1,24611 $ 212,775
<br /> Overall Project Multiplier 3.07
<br /> Fee/Profit as a%of DSC Only 29.73%
<br /> Fed$involved? No
<br /> Expert Witness Multiplier
<br /> (1.5 x Overall Project
<br /> Multiplier) 4.60
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