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CRAVUFORD,MURPHY&TILLY,INC. Prep By
<br /> CONTRACT ATTACHMENT.EXI1T A-2 2026 PROFESSIONAL SERVICES COST ESTIMATE DATE 12/24/25
<br /> CLIENT CITY Of DEC ATM,LLINO1S
<br /> PROJECT NAME NI rir'ABRANT WATER SYSTEM CAPACITY MPTa)V MENTSr CITY PROJECT 21126.114 Appron ad by
<br /> CMT JOB NO. 2500690000 DATE 12/24125
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<br /> TASKS 1 CLASSIFICATIONS •4�".'4.,,
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<br /> CURRENTYEAR 2026HOURLYRAfES 5350 $325 0315 $300 0190 0210 $260 $250 $235 $230 $200 $190 $185 '' $180 $160 $150 $135 101AL
<br /> 1 Data Collection 32 40 ^a6 20 128
<br /> 2 Water Model Refinement - 26 ' 218 - _ 24 298
<br /> 3 Type,Size and Location Report 48 8 52 8 68 32 8 224
<br /> 4Field Surveys 104 16 348 40 126 348 982
<br /> 5 Geotechnical Engineering 2 26 .. 28 56
<br /> 6 Plan and Profile Development 52 648 0 708
<br /> 7 Perrnitting 60 _ 16 32 48 16 172
<br /> 8 Land Acquisition{If Needed) 48 24 320 140 532
<br /> 9 Prepare Engineer's Opinion Probable Construction Cost 24 411 104 176
<br /> 10 Prepare Technical Specifications 12 10 48 40 124
<br /> 11 Prepare Bidding&Contracting Documents 12 3 56 1 n" 92
<br /> 12 Biddng 32 8 40 52 132
<br /> 13 Internal QuedOy Assurance Reviews _ 40 8 50
<br /> 14 Project Management 330 8 8 76 52 474
<br /> 15 Unforeseen Work Of Needed) 1 16 8 8 8 16 16 8 81
<br /> TOTAL MAN HOURS 5 40 830 312 124 404 1,096 850 80 488 4,229
<br /> SUBTOTAL BASE LABOR EFF ORT $1,575 $12,000 $240,700 • $78,000-4 $29,140 ' $76,760 $202,760 $153,000 $12,800 $65,880 $872,615
<br /> TOTAL DIRECT EXPENSE&REIAABuRSABLES
<br /> TASKS(CONTINUED) LABOR TRAVEL MEALS& PRINTING EQUIP MISC MISC MISC MISC MISC SURVEY SUBS SUBS OTHER OTHER OTHER TOTAL TOTAL
<br /> EFFORT MILEAGE LODGING MENT DRONE FLAGGING MTL PUUSKS ADMIN EXP EXP EXP EXPENSE FEE
<br /> 1 Data Collection $28,940 _ $4,000 $400 $4,400 $33,340
<br /> 2 Water Model Refinement $73,980 $73,980
<br /> 3 Type,Size and Location Report $49,280 $348 $348 $49,628
<br /> 4 Field Surveys $177,100 $2,612 '$
<br /> _ $2,400 _ $1,500 ' 535,000 $3,500 $45,012 $222,112
<br /> 5 Geotechnical Engineering $13,350 $130 524,000 02,400 $26,530 $39,880
<br /> 6 Plan and Profile Development $136,400 $348 _ $348 $136,748
<br /> 7 Permitting $39,240 $348 $348 $39,588
<br /> 8 Land Acquisition tlfNeeded) $06,420 $605 $3,000 $15,000 $18,605 $115,025
<br /> 9 Prepare Engineer's Opinion Probable Construction Cost $34,560 $174 $1 74 $34,734
<br /> 10 Prepare Technical Specifications $22,760 $22,760
<br /> 11 Prepare Bidding&Contracting Documents $1 7,600 $17,600
<br /> 12 Bidding $27,560 $174 $174 $27,734 '
<br /> 13 Internal Quality Assurance Reviews $1 4,950 $14,950
<br /> 14 Project Management $123,000 $523 _ $523 $123,523
<br /> 15 Unforeseen Work{If Needed)
<br /> $17,475 $174 $174 $17,649
<br /> TOTALS $872,615 $5,431 - - $3,000 $15,000 _ $2,400 $1,500 063,000 $6,300 $96,637 $969,252
<br /> TIME PERIOD OF PROJECT 2020 2027 - 2028 ' 2020 TOTAL EST%.OF OT HRS INCLUDED ABOVE MDT nyENR.or
<br /> PERCENTAGE OF WORK TO BE PERFORMED BY YEAR 40% 40% 20% 100% AVERAGE OVERTIME RATE PREMIUM 15% ArLrPLR&Ab1T
<br /> WEIGHTING FACTOR FOR 5%ANNUAL ADJUSTMENT 0.4000 0.4200 0.2205 1.0405 _OTADJUSTMENT FACTOR 1.0405 $35,345
<br /> ESTIMATED CONTINGENCY
<br /> ROUNDING
<br /> TOTAL FEE IMAM CIFOSS CHECK IS OK I I I $1,004,597
<br /> 3807006 TAB'ESTIMATE OF ENGINEERING FEE I OF 1 12,7'4'2(r2,, 7 01 AAA
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