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Exhibit A <br /> 1 <br /> PROJECT PLAN MANHOUR ESTIMATE <br /> Revision# <br /> Page# <br /> Client:CIN of Decatur Project#: Billing Group <br /> Description:II Rte 48/Boyd Road Intersection Proposal#: 10-110 <br /> Prepared By: RMD Dale: 3/42010 <br /> Macon Co Checked By: Date' <br /> Reviewed By: Date: <br /> FEE BREAKDOWN BY PHASE <br /> Phase Class I E E E T I ET CT Total <br /> Code PHASE Grade I VII V III 11 1 III III <br /> 301 Project Administration MH 50 6 0 0 0 _ 0 0 0 0 0 56 <br /> Phase Salary Cost $2,427 $227 $0, $0 - $0 $0 - $0 $0 - -- $0-- $0- $2,653.24 <br /> 303 Route Survey MH 6 0 50 0 38 8 0 0 00 102 <br /> Phase Salary Cost $291- __- $0 - .$1,392- $0- $798_ $151 $0 $0. - $0 $0 $2,631.32 <br /> 310 Intersection Design Study _ MH 50 48 20 0 0 44 0 0 _ 0 0 162 <br /> - Phase Salary Cost _ $2,427 $1,814. $557 . , $0 $0 $829 $0 $0 - $0 $0. _ $5,625.54 <br /> 25 Traffic Signal Plans MH 90 104 16 0 27 121 0 0 0 0 358 <br /> Phase Salary Cost $4,368- $3,930 $445 $0 $567 $2,278 $0 $0- $0 $11,588.57 <br /> 486 Meetings and Coordination MH 36 52 0 0 0 0 0 0 0 0 88 <br /> PhaseSalaryCost $1,747- - $1,965 $0 $0 $0 $0 $0 $0 $0, $0 $3,712.16 <br /> 715 QA/QC MH__ 24 0 0 0 0 0 0 0 0 0 24 <br /> Phase Salary Cost - $1,165 $0- - $0 $0 $0 $0 $0 $0. $0 $0 $1,164.72 <br /> Ego Bidding MH 16 16 0 0 0 0 0 0 0 0 32 <br /> Phase Salary Cost $776 $605 $0 $0 $0 $0 $0 `$0 $0 $0 $1,381.12 <br /> Total Project <br /> Manhours 272 -- 226 86 0 65 173 0 --_ 0 0 0 822 <br /> Project Salary Cost $13,200 $8,641 $2,393 $0 $1,365 $3,258 $0 $0 $0 - $0 $28,756.67 <br /> Salary Factor --_2.80 <br /> Total Project Labor Cost $80,518:68 - <br /> .Direct Costs $3,327.00 <br /> Total Engineering Services Fee $83,846 <br /> 1 of 13 7/19/2011 A-1 <br />