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Person Hour&Cost Submittal-BLR 05610 Federal Funds Actual Overhead Factor(OH): 1.3989 <br /> Project: Franklin street ITEP-Decatur Complexity Factor(R): 0 Person Hour Cost Estimate Direct/Reimbursable Cost Estimate <br /> HLC Proj No: 5679 Escallation Factor. 1.000 In-House Direct Cost IHDC Reimbursables <br /> Orate: 24-Feb-12 Myers Foltz Burros Wilson Buenin7 Benz Bullock Marvin $0.20 $1.50 $0.555 $18.00 $34,300.00 $33,030.00 <br /> runanci N[o, ­MWD Fonam sveeuc -­N- ece- r a a Partner/ Partner/ Gad Grad Senior Clerical Unit Cost Full Size MMA AEX <br /> Code Task Sheet Labor Code Bud et Project Project Engineer Engineer Engineer Engineer Technician Item Direct 1/4 Prints Plots Vehicles CADD Sub Sub <br /> No. No. Item Description Count I Cos[ I Hours Mana er Manager Cost (Sheets) Sheets Miles Hours <br /> 11 Final Plans <br /> 11.1 Cover Sheet 1 $94.20 3 1 1 2 10 5 2 <br /> 11.2 Summary of Quantities 4 $180.80 5 1 2 2 40 1 20 1 2 <br /> 11.3 General Notes 2 $390.40 12 2 8 2 20 102 <br /> 11.4 Typical sections 4 $723.20 20 4 8 8 40 20 8 <br /> 11.5 Removal Plans 6 $2,245.60 70 6 24 16 24 60 30 24 <br /> 11.6 Gradin Plans 6 $5,143.20 156 12 60 84 60 30 84 <br /> 11.7 Drainage and UtilityPlans 6 $1,921.60 56 8 24 24 60 30 24 <br /> 11.8 Miscellaneous Details 4 $960.80 28 4 12 12 40 20 12 <br /> 11.9 S ecial Details-vaults,ste s,walls 4 $7,787.60 259 8 40 24 95 92 40 20 72 92 <br /> 11.10 Drainage Calculations-storm sewers $1,300.00 44 4 20 20 0 0 <br /> 11.10 Pavment Markin and Signing Plans 1 $485.60 12 4 4 4 <br /> 11.10 Construction Staging Plans 6 $3,331.20 84 24 24 36 60 30 36 <br /> 11.11 Calculate Quantities-estimate 100 pay items $7,928.00 288 8 120 160 <br /> 11.12 ADA Ramp designs $1,968.80 64 4 36 24 24 <br /> 11.13 City Standards $124.00 2 2 <br /> 11.14 IDOT Standards $124.00 2 2 <br /> 11.15 Utility Coordination $295.20 12 12 <br /> 11.16 IDOT Coordination $3,464.00 80 40 40 <br /> 11.17 Special Provisions $2,472.00 64 24 40 <br /> 11.18 Proect Management $3,407.20 58 1 54 4 <br /> 11.19 QA/QC $2480.00 40 40 <br /> 11.20 Packaging Plans from subs $2,376.00 80 40 40 40 <br /> 11.21 Bidding Phase Coordination $1,976.00 56 16 40 <br /> 11.22 Project Coordination Meetings assume 20 2hrs ea $3,710.00 90 40 50 120 <br /> 11.23 Lansca in Plans-MMA 30 $590.40 24 24 300 150 1 <br /> 11.24 Electrical and Lighting Plans-AEX 30 1 $590.40 24 24 1 300 150 1 <br /> Total Sheet Count 104 <br /> Labor Subtotals DL $56,070.20 1633 267 40 653 1 196 1 24 1 95 1 354 1 4 1030 515 192 350 1 1 <br /> Labor Overhead OH'DL $78,436.60 <br /> In House Direct Cost IHDC $1,085.06 $1,085.06 <br /> CPFF 14.5%DL+RDL+1.4DL+IHDC= $19,669.76 <br /> Reimbursables $73,630.00 $73,630.00 <br /> Total Task $228,891.63 $74,715.06 $206.00 $772.50 $106.56 $6,300.00 $34,300.00 $33,030.00 <br /> Total Personnel Hours 1633 <br /> Total Personnel Costs $56,070.20 <br /> Total Overhead Costs $78,436.60 <br /> Total CPFF Formula Profit $19,669.76 <br /> Total In House Direct Costs $1,085.06 <br /> Total Reimbursables $73,630.00 <br /> Total Costs $228.891.63 <br /> Participation by Hours 1633 267 40 653 198 24 95 356 4 <br /> Percent of Participation by Hours 100.00% 16.35% 2.45% 39.99% 12.00% 1.47% 5.82% 21.68% <br /> Personnel CostMou $94.41 <br /> Estimated Construction Cost(Site Work) $1,900,000 $161,562 <br /> %of Estimated Construction 12.0% <br /> Page 1 of 1 <br />