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Onsite Engineering:LLC -�__ F <br /> Project Budget worksheet <br /> EXHMIT A <br /> Northeast Drainaae Dfth Restorafjon,-Ph.i Oats 412312012 <br /> 38-5 313 <br /> 40 1329 17 15.45 1 518.00 5020 $0.10 $50.00 535.00 - <br /> Labor Multipliel <br /> 2.5 9625 7825 100.00 33.4838.63 <br /> Baumann Baumann R.W.Lamb-&-Aswdstes,LL( R.Lamb i A.Lamb K&-5-U01. M Survey SurveLabor Bttd Pr' y <br /> Proiect <br /> Task Na. nem Descnotwn �-r Sub-Ccnwk 9V CARD 11 W 8.5XI 1 Vehicle Instr. <br /> BlIft Hours Enarwer IV Billing Hours Sury r En Su" Tedt 11 1 Hours I Sheets Sheets (Days) (Hours) <br /> Tall Techl <br /> 4 ant <br /> Nsnagem --- <br /> 1 Adminisbaficin- I <br /> 4.01 SiM51,540.00 <br /> ng Assistance -16 is 00; <br /> 4.02 Meetings with City <br /> $770. 8 <br /> 4.03 Set UP Praiect Contract5O.001 0 <br /> $385.00 4 4 <br /> 50.00: <br /> 4.04 UtIlItY COOMInabon -$38500-4 -4 <br /> 0 <br /> 4.05 Access Coongnation $0.00: <br /> $38500 4 4 $0,00; 0 <br /> 4.06 Prp <br /> 'kere&Invoice Clierd for Servo" 3385.00-4 50.00; 0 <br /> 4.07 4 <br /> $77000 8 8 $0.00 <br /> Labor Subtotalsl $4,620-00 48 48 <br /> Direct Coati $0 0 S0.00! 0 0 0 0 0 0 i 0 0 0 <br /> .00 $0.00; 1 SO.()O $0.00 i $0.00 50.00 $0.00 <br /> Totall 54.620.00 ooz <br /> 5 Construction <br /> o ct Survelf and out Phase <br /> 5.01 ProvidW-h-c=f1!MmI film -F-SO 00 0 28 14 14 <br /> 5.02 Prov de - S1,135.75 <br /> 02 14 <br /> 3587.181 Is 3 8 8 1 6 <br /> Labor Subtotals l $0.00 0 0 0 SIU7S22-13 0 <br /> 3 2D <br /> 0 1 - 20 0 0 i 0 3 20 <br /> Direct Coati $0.00 S850.00' <br /> 1 30.00 50.00 50.00 S1150.00 5700.00 <br /> Totall 50.00 $2.572.931; <br /> Total Personnel Hours 272 <br /> Total Personnel Costs $23.984.00 <br /> Total Mad Costs $2,052,00 <br /> Total Subconsultant Costs $17.799.45 <br /> .1 S17.799.45 i <br /> Total Engineering Costs 543.835.45 <br /> Participation By Hou 272 ISO 122 <br /> Percent Participation By Hours iDOD% 55.1% 1 4 <br /> Personnel Cost/Hour 588,18 THA <br />