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City of Decatur <br /> Enineering Services Project <br /> Clark Dietz-Scope of Work and Fee Estimate <br /> August 2022 <br /> QAQC Principal to Project Project Engr/ Staff <br /> Engineer Charge Engineer Engineer Tech Engineers 'Expenses Task <br /> P-7 P-6 P-5 P-4 T-4 P-2 Total <br /> Project 1-Various Engineering Services <br /> Project Management 40 $ 4,712.00 <br /> In-house Engineering 250 1300 $ 7,500 $201,831.25 <br /> Office Support(transportation, 30 30 40 80 100 $ 500 $ 43,407.10 <br /> structural,survey, municipal) <br /> TOTAL HOURS 30 30 290 80 1340 100 <br /> Est.Direct Labor$/hr $75.50 $67.00 $53.15 $48.00 $38.00 $36.00 <br /> Multiplier 3.1 <br /> TOTAL FEE $7,022 $6,231 $47,782 $11,904 $157,852 $11,160 $ 8,000 $249,950.35 <br /> Assumptions: <br /> -This estimate assumes 1 employee 20 to 25 hours per week,and 1 employee 2 to 5 hours per week,for fifteen <br /> months from October 1,2022 to January 1,2024.Additional hours based upon tasks as needed for additional <br /> services.Services may be extended per City direction. <br /> -Clark Dietz's in-house engineer will be provided with a City of Decatur workstation with necessary computer <br /> accommodations. <br /> -Mileage to/from the City of Decatur will not be charged, but standard mileage or daily vehicle rate of$25/day will <br /> be invoiced as it relates to the scope of services. <br /> -Use of Clark Dietz's survey equipment will be an additional expense. Depending on survey needs,a second Clark <br /> Dietz engineer may be required at additional hours. <br /> -Depending on the task,the in-house engineer may require support from other Clark Dietz engineers(code <br /> compliance, hydraulic calculations, infrastructure assessments,etc.).If required,office support staff will be <br /> charged per the schedule of direct labor rates.An assumed amount of office hours is included for budgetary <br /> purposes.Actual hours may differ,depending on the office support required. <br /> Page 1 of 1 8/19/202 <br />