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City of Decatur Exhibit A A- <br /> Midwest Inland Port Transporatlon Plan and Capital Improvements Plan <br /> Engineering Manhour and Fee Estimate <br /> Proj"I Deputy St.Struct Struct Rdwy Civil Civil TechAdmin Deputy MH Avg Raw Factored <br /> Task Manager PM neer Engineer bteer . <br /> E 1 Eng,2 PM-TP Totals Rate Labor Labor <br /> MPro re Draft&Final Re -CIP 12600 <br /> - re re rt exhibits 0.0 24 0 00 0.0 00 00 6.0 0.0 0.0 0.0 30.0 $61.42 11_212!12 <br /> Summa of stakehoder meets 0 0 2 0 0 0 0.0 0.0 0 0 0.0 0.0 0.0 0.0 2.0 $68.16 $136.32 $373.58 <br /> Summa ,public meeting 00 2.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 2.0 $68.16 $13632 $37358 <br /> Review drab report 20 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 2.0 $72.00 $14400 $39463 <br /> Submit draft report 0.0 2.0 0.0 0.0 0.0 2.0 0.0 0.0 0.0 0.0 4.0 $50.40 $20160 $55248 <br /> Incor rets review comments 0.0 4.0 0.0 0.0 0.0 6.0 00 0.0 0.0 001 10.0 $4685 $468.48 $1,283 87 <br /> Submit final rem 0.0 2.0 0.0 0.0 00 2.0 0.0 0.0 0.0 0.0 4.0 $5040 $201.60 $552.48 <br /> Total This Task 2.0 39.0 0.0 0.0 0.0 54.5 6.0 00 0.0 00 101.5 $47.17 $4.788.00 $13,121.51 <br /> Projed Management(13 <br /> Prepare Work Authorization Form A 0.0 0.0 00 0.0 0.0 0.0 0.0 0.0 2.01 0.0 2.0 $26 00 52.00 $142.51 <br /> ENO <br /> tracks s eadsheets 0.0 4.0 0 0 0.0 0.0 0.0 00 0.0 0.0 0.0 4.0 $68.16 $272.64 $747.17 <br /> Pre re ect n an PX 1.0 4.0 00 0.0 0. 0.0 0.0 5.0 $68.93 $344.64 $944.49 <br /> PrePOre/WrIGUCT Protect KICKOrt Meeting 2.0 2 0 0.0 .0 2. 0. 0.0 2 0 $1,4-33M. <br /> Pre re morithl invoices& ro nese re rts 2 6.0 24.0 0.0 0.0 0.0 0.0 0.0 00 0.0 0.0 30.0 $68.93 $2,067.84 $5,666.92 <br /> Attend ress meetiwith C 3 12.0 6.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 8.0 26.0 $65.83 $1,711.68 $4,690.86 <br /> Projea CoordinationfMana mend 4 12.0 6.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 18.0 $7072 $1272.96 $348855 <br /> Conduct internal staff and team meelmas 8.0 4.0 0.0 --03 20 2.0 0.0 0.0 0.0 4.0 20.0 $60.16 $1!203. $3!297 59 <br /> Total This Tas -41050.0 0.0 4.0 4. 0.0 2.0 14.0 115.0 $64.79 $7,450.32 $20,417.60 <br /> (13500 <br /> ITR-Transportation Study8.0 0.0 0.0 0.0 0.0 0.0 0.0 00 0.0 0.0 8.0 $72.00 $576.00 $1,578.53 <br /> ITR-Ca ' I improvement Plan Re rt 8.0 0.0 0.0 0.0 0.0 0.0 0.0 00 0.0 00 8.0 $72.00 $576.00 $1,578.53 <br /> Total This Task 16.0 0.30.0 <br /> .0 0.0 0.0 0.0 0.0 0. 16. --972-00.---Tl,152.00 ,157.06 <br /> Totals173.5 6.0 16.0 94.0 144.0 0 0 .0 1 .0 81 7 057.76 109 8 29 <br /> Rats $72.00 $68.16 $6816 $48.44 $35.00 $3264 $34.48 $35.36 $26.00 $54.84 <br /> Raw Labor Coat 5,9 6. 1, . 6 ,861 75. ,544 5.12 2. 767 6 7.76 1 <br /> r*-J DePuly Sr.3M M Mruct Rdwy Civil I Tech Admin MH Avg aw Factored <br /> Mamager PM neer Engineer ineer E .t E .2 PM-TP Totals RaN Labor Labor <br /> Labor Multiplier= 2.70 <br /> Cost Escalation. <br /> (1)Assume 12 of work will be performed in 2015 and 1/2 in 2016 <br /> (2)Assume 3%pay increase <br /> (3)Escalation factor=(0.5x1.0+1.03)= 1 015 <br /> Overall Labor Multiplier= 2.70 x 1.015 = 2.7405 <br /> MIP Tasks 8 Manhours-1-12-15 A-19 <br />