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L <br /> Project Budget Worksheet <br /> Project: Lake Decatur Dredging and Oakley Sediment Basin Rehabilitation Labor Multiplier 3 Direct Cost Estimate <br /> HLC Proj No City of Decatur Labor Escalation Factor 1.00 <br /> Date 27-Sep-13 Total Labor Multiplier 3 <br /> cD«BMs Te ,.,I t F,1-­e°towWo K02PZUtLake D­­,Dredg,,Ild oau°v S­­B.—Renwmi R-1--,­ of se,12-2­1 en.�]e ,eFoltz Burrus Burch Buening Bullock Kocher Ozier Anderson Beyers Elliott Task $1800 $0.565 $50.00 $18.00 $125.00 $350.00 $4250 $1 $1 <br /> Code Task Sheet Labor Bud et Partner\PM Project PLS SE Senior Senior Const PLS Inst Oper Steno- Direct CADD Vehicles Vehicles CADD Fathometer Boat GPS benemann SKS <br /> No. No. Item Description Count BillingHours in Charge Engineer Chief Chief Designer En Tech Observer SurveySurveyClerical Cost Hours Milea a Da hr Da Das Hour $ <br /> Year 2017-Assume 8 months of dredging April-November <br /> 4.10 Contractor coordination Assume 12 hours per month $10,982.40 96 32 64 0 0 <br /> 411 Perform month) dredge volume verification surveyAssume 2 days r person $19,597.44 264 8 128 128 0 160 0 16 16 <br /> 4.12 Perform set up,calcuahons and reductions $14.568.00 144 16 64 64 64 0 <br /> 4.13 Review and approvals of month) 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 $9040 $000 $000 $2.000.00 $5,600.00 $0.00 $0.00 SO <br /> Labor Adjustment for 41Po wage increase for 2014-2017 $56,744.50 <br /> Sub-Total $65 586.90 <br /> Year 2018-Assume 8 months of dredging Aril-November <br /> 4.14 Contractor coordination Assume 12 hours per month $10,982.40 96 32 64 0 0 <br /> 415 Perform monthly dredge volume verification survey Assume 2 days per person $19,597.44 264 8 128 128 0 160 0 16 16 <br /> 4.16 Perform set up,calcuations and reductions $27,052.80 280 16 64 200 64 0 <br /> 4.17 Review and approvals of monthly payestimates Assume 4 hours per month $3.357.60 32 8 24 0 0 <br /> 4.18 Perform final bath metric survey of Basins 1-4 to verify all work $33,414.00 440 40 200 200 40 <br /> 4.19 Perform final closeout of project,including record drawings for dredging $26,202.00 220 40 60 120 120 0 <br /> Labor Subtotals $120606.24 1 332 80 164 8 0 224 0 0 528 328 0 224 160 0 0 16 16 0 0 0 <br /> Direct Cost $11,722.40 $11 72240 $4,0320-0 S9040 S000 SO.00 $2,000.00 $5,60000 $0.00 50 00 SO <br /> Labor Adjustment for 4%wage increase for 2014-2018 $146,735.93 <br /> Sub-Total $158 458.33 <br /> Item 4 Total $408,704.44 3.516 <br /> Direct Cost <br /> $165,27375 <br /> Total $857,899.22 <br /> Total Site Improvement &QC/QA Personnel Hours 8 532 <br /> Total Site Improvement&QC/QA Personnel Costs $692 625 47 $165,273.75 $10 584 00 $4 039 75 S000 $000 $10.500 00 $29 400.00 $12 750 00 $7.500.00 $90500 <br /> Total Site Improvement&QC/QA Direct Costs $165273.75 <br /> Total Site Improvement&QC/QA Costs 5857 899.22 <br /> Contingency $40 000 00 <br /> Total Contract AmountNot-to-Exceed $897 899.22 <br /> Participation by Hours 8,532 406 536 114 8 588 1,868 344 11960 1,432 36 <br /> Percent of Participation by Hours 85 47% 4760/, 6 28°'° 1 W, 0.09% 6.899° 21.89°'° 403% 22 9791, 16711/, 0 42°ie <br /> Personnel Cost/Hour $81 18 <br /> A-4 <br />