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Project Budget Worksheet -EXHIBIT A <br /> Project: City of Decatur-Mound Road Bridge Labor Multiplier: 3.0 Direct Cost Estimate <br /> ILC Proj No: Labor Escalation Factor: 1.03 <br /> Date: 9-Sep-13 Total Labor Multiplier: 3.1 <br /> I:\Municipalities\City_of_Decatur\Mound Road Bridge\Management\[Project Budget.xlsjbudget Foltz Siefert Buening Scott Benz Bullock King Anderson Beyers Stedman Elliott Task $18.00 $50.00 $0.565 $42.50 <br /> Code Task Sheet Labor Code Budget Partner\PM Project Project Project Senior Senior Direct CADD Vehicles Vehicles GPS <br /> No. No. Item Description Count Billing Hours in Charge Manager Engineer Engineer Engineer Tech Tech Suveyor II Surveyor I Surveyor I Clerical Cost Ltours Das Miles Lur <br /> 1 Administration&Management <br /> 1.1 Project Startup-setup files,budget,schedule 1 $384.55 3 0.5 2.5 <br /> 1.2 Project Progress & Close-out $343.92 3 3 <br /> 1.3 Project Invoicing $391.50 5 2 3 <br /> 1.4 Project Correspondence and Meetings $3,105.45 20 10 10 30 <br /> Labor Subtotals $4,225.42 31 10.5 0 17.5 0 0 0 0 0 0 0 3 0 0 30 0 <br /> Direct Cost $16.95 $16.95 $0.00 $0.00 $16.95 $0.00 <br /> Total $4,242.37 <br /> 2 Topographic Surveys <br /> 2.1 Records Research for Existing ROW $378.22 4 4 12 <br /> 2.2 Topo Survey $2,604.87 40 20 20 2 20 <br /> 2.3 Set up Horizontal Control $197.76 4 4 0.5 <br /> 2.4 Set up Vertical Control $197.76 4 4 0.5 <br /> 2.5 Locate Existing ROW $395.52 8 8 1 8 <br /> 2.6 Download data and build DTM $438.16 6 2 4 2 <br /> 2.7 QA/QC $378.22 4 4 <br /> Labor Subtotals $4,590.51 70 0 0 0 0 0 2 0 8 40 20 0 2 4 12 28 <br /> Direct Cost $1,432.78 $1,432.78 $36.00 $200.00 $6.78 $1,190.00 <br /> Total $6,023.29 <br /> 3 Hydraulic Surveys <br /> 3.1 Hydraulic Cross Sections $3,907.31 60 30 30 3 5 <br /> 3.2 Streambed Profile $1,953.65 30 15 15 <br /> 3.3 Download data and build DTM $388.72 5 2 3 2 <br /> 3.4 QA/QC $378.22 4 4 <br /> tabor Subtotats $6,627.90 99 0 0 _ 0 0 2 0 4 - 48 45 0 2 3 0 5 <br /> Direct Cost $398.50 $398.50 $36.00 $150.00 $0.00 $212.50 <br /> Total $7,026.40 <br /> 4 Reports,Permits.and TS&L <br /> 4.1 Hydraulic Design with Scour Analysis in HECRAS $6,798.00 80 20 60 <br /> 4.2 Hydraulic Report $2,189.57 26 6 20 <br /> 4.3 Preliminary Bridge Design and Hydraulic Report(BLR 10210) $2,255.70 25 5 15 5 5 <br /> 4.4 TS&L 2 $7,848.60 80 10 30 40 1 40 <br /> 4.5 Environmental Survey Request(ESR) $679.80 8 2 6 <br /> 4.6 Project Development Report(PDR) $3,154.89 36 8 25 3 3 <br /> 4.7 QA/QC $783.62 4 4 <br /> Total Sheet Count 2 <br /> Labor Subtotals $23,710.18 259 4 0 51 0 156 3 45 0 0 0 0 48 0 0 0 <br /> Direct Cost $864.00 $864.00 $864.00 $0.00 $0.00 $0.00 <br /> Total $24,574.18 <br />