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EXHIBIT A A-2 <br /> Project Cost Submittal Date: 16-May-12 <br /> Decatur Downtown Streetscape&Openspace Enhancements <br /> Central Park 70.00 38.50 22.00 23.30 24.90 23.30 18.50 $18.00 $0.20 $0.10 $50.00 $35.00 <br /> PWC project#11005 Labor Multiplier: 2.9 203.00 111.65 63.80 67.57 72.21 67.57 53.65 Electrical <br /> Prints Xerox Survey Survey <br /> Cochran Mann Oary McGary Stedman Chaney Sowers CADD Structural <br /> 11x17 8.5x11 Vehicle Instr. � <br /> Labor Budget Project Project Lead Engr. Senior Engr. Senior Survey Survey "Hours Architectural <br /> Task No. Item Description Clerical sheets sheets (Days) (Hours) <br /> Billing Hours Manager Engineer Technician Technician Tech. Technician (Fee) <br /> 3 Plans&Specifications <br /> 3.01 Summary of Quantities $478.50 6 2 4 4 <br /> 3.02 Schedule of Quantities $366.85 5 1 4 4 <br /> 3.03 Benchmarks&Control Points $127.60 2 2 2 <br /> 3.04 Plans $3,190.00 44 8 36 36 100 <br /> 3.05 Miscellaneous Details $255.20 4 4 1 4 <br /> 3.06 Prepare Spec's&Bid Doc's $2,517.20 16 8 8 100 <br /> 3.11 Coordination with Sub Consultants $2,134.40 16 8 8 <br /> 3.12 Coordination with City $812.00 4 4 <br /> 3.13 Prepare IDOT Paycode Format $334.95 3 3 <br /> 3.14 OA/QC $1,624.00 8 8 <br /> 3.15 Downtown Construction/DesignStandards $10,150.00 20 50 100 <br /> Labor Subtotals $21,990.70 128 78 22 58 50 100 1 200 <br /> Reimbursable Expenses $940.00 $900.00 $20.00 $20.00 <br /> Total $22,930.70 <br /> 4 Project Management Administration <br /> 4.01 Bidding Assistance $1,258.60 8 4 4 <br /> 4.02 Meetings with City $4,283.301 22 20 2 <br /> 4.03 Set up Project Contract $1,258.60 8 4 4 <br /> 4.04 Prepare&Invoice client for Services $1,203.50 11 1 8 2 <br /> 4.05 Engineer's Estimate $629.30 4 2 2 <br /> Labor Subtotals $8,633.30 53 31 20 2 <br /> Reimbursable Expenses $0.00 <br /> Total $8,633.30 <br /> 5 Sub Consultant Design Services <br /> 5.01 Sub-surface Foundation/Structural Design <br /> Electrical Design&Transfer House Architectural $45,000.00 <br /> Labor Subtotals $0.00 <br /> Reimbursable Expenses $45,000.00 $45,000.00 <br /> Total(x5%) $47,250.00 <br /> Total Personnel Hours 218 <br /> Total Personnel Costs $33,794.57 54 100 200 1.5 8 0 <br /> Total Reimbursable Expenses $48,617.00 $972.00 $20.00 1 $20.00 $75.00 $280.00 $45,000.00 <br /> Total Engineering Costs $82,411.57 <br /> Participation By Hours 218 113 44 62 3 12 12 2 <br /> Percent Participation By Hours 100.00%1 51.83% 1 20.18% 28.44% 1.38% 5.50% 5.50% 0.92% <br /> PersonnelCost/Hour $155.021 1 <br />