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Local Public Agency County Section Number <br /> City of Decatur Macon 09-00933-01-BR <br /> Consultant / Subconsultant Name Job Number <br /> AECOM Technical Services, Inc. D-97-009-19 <br /> COST ESTIMATE WORKSHEET <br /> EXHIBIT D COST ESTIMATE OF CONSULTANT SERVICES (CECS) WORKSHEET <br /> OVERHEAD RATE 104.11% COMPLEXITY FACTOR 0 <br /> DIRECT COSTS <br /> (not included in OVERHEAD& SERVICES BY %OF GRAND <br /> TASK row totals) STAFF HOURS PAYROLL FRINGE BENEFITS FIXED FEE OTHERS TOTAL TOTAL <br /> Phase III Oberservation (473) (37,951 .9,510) (11,610 :iR9,079) 5000% <br /> WHKS Zero Sum Funding Transfer - - - 89,082 89,082 50.00% <br /> Subconsultant DL $0.04 0.00% <br /> Direct Costs Total=__> S0.00 -$3.00 0.00% <br /> TOTALS (47 3lI -950)1 .9,510)1 (11,619) 89,082 _ 0 100.00% <br /> 77,460 BLR 05514(Rev. 02/09/ <br /> ited 3/912026 3:15 PM COST E <br />