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Project: Lake Decatur Dredging and Oakley Sediment Basin Rehabilitation <br /> Proj No: City of Decatur <br /> Date: September 27,2013 <br /> u\Pruposals-Code 9\City of Deeet-[Lake Decatur Dredging and ua4ley Sediment Basin Rehabtlitatio proposal of Sept 27 2013 rlsjbudget <br /> Task <br /> No. Item Description <br /> 2013 2014 2015 2016 2017 2018 <br /> 1 Administration&Management (Assume 5 year/60 month duration) <br /> 1.1 Project Startup-setup files,budget,schedule <br /> 1.2 Project Management& Close-out <br /> 1.3 Project Invoicing <br /> 1.4 Staff Coordination <br /> 2 Completion of 2013 Contract Documents for Dredging <br /> 2.1 Preparation of Macon County Special Use Permit and Permitting closeout <br /> 2.2 Coordination with sub-consultants(SKS and Lienemann) <br /> 2.3 Acquire property easements for dredging at Oakley Township(Lienemann) <br /> 2.4 Complete Geotechnical Analysis (SKS) <br /> 3 Rehablitation of Oakley Sediment Basin(Assume all work completed in 2014 in 8 months) <br /> 3.1 Provide full time Liaison Engineer Tech for construction oversight(Assume 8 months) <br /> 3.2 Provide part time observer(10 hours per week for 8 months) <br /> 3.3 Allowance for overtime(Assume 200 hours for Liaison) <br /> 3.4 SKS testing services (Assume 1 person at$75/hr at 30 hours per week) <br /> 3.5 Construction layout(Assume 2 person crew at 40 hrs/week for 10 weeks) <br /> 3.6 Complete record dravnngs,embankment measurement and documentation <br /> 4 Construction Administration of Dredging(Assume all work occurs in 2015-2018(4 years) <br /> Year 2015-Assume 8 months of dredging April-November <br /> 4.01 Perform initial bathymetric survey of Basins 1-4 to verify 2008 survey <br /> 4.02 Contractor coordination(Assume 12 hours per month) <br /> 4.03 Perform monthly dredge volume verification survey (Assume 2 days per person) <br /> 4.04 Perform set up,calcuations and reductions <br /> 4.05 Review and approvals of monthly pay estimates(Assume 4 hours per month) <br /> Year 2016-Assume 8 months of dredging April-November <br /> 4.06 Contractor coordination(Assume 25 hours per month) <br /> 4.07 Perform monthly dredge volume verification survey (Assume 2 days per person) <br /> 4.08 Perform set up,calcuations and reductions <br /> 4.09 Review and approvals of monthly pay estimates(Assume 4 hours per month) <br /> Year 2017-Assume 8 months of dredging April-November <br /> 4.10 Contractor coordination(Assume 12 hours per month) <br /> 4.11 Perform monthly dredge volume verification survey (Assume 2 days per person) <br /> 4.12 Perform set up,calcuations and reductions <br /> 4.13 Review and approvals of monthly pay estimates(Assume 4 hours per month) <br /> Year 2018-Assume 8 months of dredging April-November <br /> 4.14 Contractor coordination(Assume 12 hours per month) <br /> 4.15 Perform monthly dredge volume verification survey (Assume 2 days per person) <br /> 4.16 Perform set up,calcuations and reductions <br /> 4.17 Review and approvals of monthly pay estimates(Assume 4 hours per month) <br /> 4.18 Perform final bathymetric survey of Basins 1-4 to verify all work <br /> 4.19 Perform final closeout of project,including record drawings for dredging <br /> C-1 <br />