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Project Budget Worksheet
<br /> Project: Lake Decatur Dredging and Oakley Sediment Basin Rehabilitation Labor Multiplier 3 Direct Cost Estimate
<br /> HLC Prol No City of Decatur Labor Escalation Factor. 1.00
<br /> Date 27-Sep-13 Total Labor Multiplier. 3
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<br /> Code Task Sheet Labor Budget Partner\PM Project PLS SE Senior Senior Const PLS Inst Oper Steno- Direct CADD Vehicles Vehicles CADD Fathometer Boat GPS Lienemann SKS
<br /> No. No. Item Description Count Billing Hours in Charge Engineer Chief Chief Designer En Tech Observer SurveySurveyClerical Cost Hours Mtlea e Dahr Da Das Hour
<br /> 1 Administration&Management Assume 5 ear/60 month duration
<br /> 1.1 Project Startup-setup ides,budget,schedule $4,990.80 34 12 8 1 12 2 12 0
<br /> 1.2 Project Management& Close-out $11,41200 60 60 0 0
<br /> 1.3 Project Invoicing $7.326.00 60 30 30 0 0
<br /> 1.4 Staff Coordination $24,446.40 168 60 60 8 40 0 0
<br /> Labor Subtotals $48,175.20 322 162 0 68 8 12 40 0 0 0 32 12 1 0 0 1 0 0 0 0 0 0
<br /> Direct Cost 5216.00 $21600 $216.00 S000 $0.00 $0.00 $0.00 S000 $000 SO Oct $0.00
<br /> Labor Adjustment for 4%wage increase for 2014-2018 $52,186.48
<br /> Total 552.402.48
<br /> 2 Com letion of 2013 Contract Documents for Dred rn
<br /> 2.1 Preparation of Macon County S ectal Use Permit and Permitting closeout $16,372.80 148 24 60 60 4 60 0
<br /> 2.2 Coordination with sub-consultants SKS and Lienemann $1,521.60 8 8 0 0 7.500.00
<br /> 2.3 Acquire property easements for dredging at Oakley Township Lienemann $0.00 100 0 0 12,500.00
<br /> 2.4 Complete Geotechnical Analysis SKS $0.00 100 0 0
<br /> 0
<br /> Labor Subtotals $17,894.40 356 32 60 0 0 60 0 0 0 0 4 60 0 0 0 0 0 0 7500.00 12.500.00
<br /> Duect Cost $21,080.00 $21,080.00 $1,080.00 $000 50.00 $000 $0.00 $000 $0.00 $7500.00 $12,500.00
<br /> Total $38,974.40
<br /> 3 Rehablitation of Oakle Sediment Basin Assume all work com leted in 2014 in 8 months
<br /> 3.1 Provide full time Liaison Engineer Tech for construction oversight Assume 8 months $108,153.60 1,376 1,376 0 3,520 0
<br /> 3.2 Provide part time observer 10 hours per week for 8 months $22,497.60 344 344 0 1,440 0
<br /> 3.3 Allowance for overtime Assume 200 hours for Liaison $15,720.00 200 200 200
<br /> 3.4 SKS testing services Assume 1 person at$75/hr at 30 hours per week $0.00 1,040 0 0 78,000.00
<br /> 3.5 Construction layout Assume 2 person crew at 40 hrs/week for 10 weeks $65,280.00 890 10 80 400 400 0 1,000 200
<br /> 3.6 Complete record drawings,embankment measurement and documentation 540,651.20 488 12 4 60 172 1 120 120 60 200 100
<br /> 0
<br /> Labor Subtotals $252,302.40 4 338 12 0 14 0 60 1 828 344 520 520 0 60 6 360 0 0 0 0 300 0 78 000.00
<br /> Direct Cost $95,423.40 $95,423 40 $1 080.00 $3 593.40 $0.00 $0.00 $000 $000 $12 750 00 $000 $78 000 00
<br /> Labor Adjustment for 4%wage increase for 2014 $262,394.50
<br /> Total $357,817.90
<br /> 4 Construction Administration of DreclaincifAssurne all work occurs in 2015-2018 4 ears
<br /> Year 2015-Assume 8 months of dredging Aril-November
<br /> 4.01 Perform initial bath metric survey of Basins 1-4 to verify 2008 survey $33,414.00 440 40 200 200 40 150 20 20
<br /> 4.02 Contractor coordination Assume 12 hours per month $10,982.40 96 32 64 0
<br />_ 4.03 Perform monthly dredge volume verification survey Assume 2 days per person $19,597.44 264 8 128 128 0 160 16 16
<br /> 4.04 Perform set up,calcuations and reductions $27,05280 280 16 64 206 - -64--
<br /> 4.05
<br /> 64 4.05 Review and approvals of monthly a estimates Assume 4 hours per month $3,357.60 32 8 24 0
<br /> 0
<br /> Labor Subtotals $94,404.24 1,112 40 104 8 0 104 0 0 528 328 0 104 310 0 0 36 36 0 0 0
<br /> Direct Cost $19,147.15 519.147.15 $1,872.00 517515 $0.00 5000 $450000 $12600.00 $000 $0.00 $0
<br /> Labor Adjustment for 4°6 wage increase for 2014 and 2015 $102,107.63
<br /> Sub-Totall $121,254.78
<br /> Year 2016-Assume 8 months of dredging Aril-November
<br /> 4.06 Contractor coordination Assume 25 hours per month $10,98240 96 32 64 0 0
<br /> 4.07 Perform monthly dredge volume venfication survey Assume 2 days per person $19,59744 264 8 128 128 0 160 0 16 16
<br /> 4.08 Perform set up,calcuatrons and reductions $14,568.00 144 16 64 64 64 0
<br /> 4.09 Review and approvals of monthly a estimates Assume 4 hours per month $3 357 60 32 8 24 0 0
<br /> Labor Subtotals $48.505.44 536 40 104 8 0 64 0 0 192 128 0 64 160 0 0 16 16 0 0 0
<br /> Direct Cost $8,842.40 $8 842 40 $1 152 00 590.40 $000 $0.00 $2 000 00 $5 600 00 $000 50.00 SO
<br /> Labor Adjustment for 41ru wage increase for 2014-2016 $54,562 02
<br /> Sub-Total $63,404.42
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