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Person Hour&Cost Submittal-BLR 05610 Federal Funds Actual Overhead Factor(OH): 1.395 <br /> Project: Franklin Street ITEP-Decatur :omplexity Factor(R): 0 Person Hour Cost Estimate Direct/Reimbursabje Cost Estimate <br /> HLC Proj No: 5679 Escallation Factor: 1.000 $60.00 $60.00 $23.50 $27.00 $32.20 $29.60 $22.50 $28.90 $12.30 $34.80 $33.90 $14.80 In-House Direct Cost(IHDC) Reimbursables <br /> Date: 6-Jun-11 Myers Foltz Burrus Wilson Scott Buening Benz Anderson Petry Bullock King Marvin $0.20 $0.10 $50.000 $42.50 $18.00 $17,280.00 $59,270.00 <br /> I Wuniapaldies\cRy of Decatur\5690 Franklin Streetscape\Management\[5679 Franklin Project Budget xls]budget Partner/ Partner/ Grad Grad Surveyor II Tech.I Senior Senior Clerical Unit Cost MMA AEX <br /> Code Task Sheet Labor Code Budget Project Project Engineer Engineer Engineer Engineer Engineer Technician Technician Item Direct 1/4 Prints Xeroxs Vehicles GPS CADD Sub Sub <br /> No. No. Item Description Count Cost Hours Manager Manager Cost Sheets Sheets Das hr Hours <br /> 1 Topographic Surveys <br /> 1.1 Recover Horizontal Control and check using GPS $174.00 10 5 5 5 <br /> 1.2 Check existing Vertical Control $278.40 16 8 8 <br /> 1.3 Locate property corners from City provided records $811.00 40 15 10 15 <br /> 1.4 Cross section roadways $1,749.00 90 30 30 30 <br /> 1.5 Locate drainage structures and measure inverts $874.50 45 15 15 15 <br /> 1.6 Locate and measure trees $348.00 20 10 10 <br /> 1.7 Ground floor elev's of each building incl steps&ramps $696.00 40 20 20 <br /> 1.8 Measure exist vaults under sidewalks(assume 10) $3,511.90 105 5 3 17 4 8 32 36 3 <br /> 1.9 Record Topo Data-light poles,signs,planters,etc $1,749.00 90 30 30 30 <br /> 1.10 Make swing ties for control points $174.00 10 5 5 <br /> 1.11 Take pictures $117.50 5 5 <br /> 1.12 Field Check $115.60 4 4 <br /> 1.13 Adjust and list vertical control $578.00 20 20 <br /> 1.14 Analyze Data $289.00 10 10 <br /> 1.15 Calculate Boundary $578.00 20 20 <br /> 1.16 Download Data and create DTM $696.00 20 20 11 1 20 <br /> 1.17 Manage work $1,200.00 20 20 14 <br /> 1.18 QC/QA $720.00 12 12 <br /> Labor Subtotals(DL) $14,659.90 577 25 15 97 0 0 4 146 64 138 52 36 0 0 0 17 5 20 0 0 <br /> In House Direct Cost(IHDC) $1,062.50 $1,062.50 <br /> CPFF 14.5%[DL+R(DL)+1.4(DL)+IHDC]_ $5,255.71 <br /> Reimbursables $360.00 $360.00 <br /> Total Task $41,788.67 $1,422.50 $0.00 $0.00 $850.00 $212.50 $360.00 $0.00 $0.00 <br /> 6 Environmental Documents <br /> 6.1 Prepare PDR $1,418.80 46 2 4 24 16 20 16 <br /> 6.2 Prepare ECAD $108.00 4 4 <br /> 6.3 Prepare ESR $247.20 8 4 4 20 4 <br /> 6.4 IDOT/Federal Coordination Meeting $381.00 10 4 6 <br /> 6.5 Project Management $240.00 4 4 <br /> 6.7 QC/QA $120.00 2 2 <br /> Total Sheet Count <br /> Labor Subtotals DL) $2,515.00 74 10 2 10 32 0 0 0 0 0 20 0 0 40 0 0 0 20 0 0 <br /> In House Direct Cost(IHDC) $8.00 $8.00 <br /> CPFF 14.5%[DL+R(DL)+1.4(DL)+IHDC = $876.38 <br /> Reimbursables $360.00 $360.00 <br /> Total Task $7,267.81 $368.00 $8.00 $0.00 $0.00 $0.00 $360.00 $0.00 $0.00 <br /> 9 Preliminary Plans <br /> 9.1 Cover Sheet 1 $116.60 4 2 2 10 2 <br /> 9.2 Summary of Quantities(Prep'd in design phase) <br /> 9.3 Corridor/Roadway Typical Sections 1 $1,242.40 38 4 16 18 10 18 <br /> 9.4 General Notes(Prep'd in design phase) <br /> 9.5 Removal Items 1"=20'(Prep'd in design phase) <br /> 9.6 Roadway Plans 1"=20' 4 $1,597.20 44 8 12 24 40 24 <br /> 9.7 Lighting Plans 4 $94.00 4 4 40 1 <br /> 9.8 Landscape Plans 4 $94.00 4 4 40 1 <br /> 9.9 Construction Staging 1"=20'(Prep'd in design phase) <br /> 9.10 ADA Ramp Details(Prep'd in design phase) <br /> 9.11 Misc Design Details(Prep'd in design phase) <br /> 9.12 City Standards(Prep'd in design phase) <br /> 9.13 IDOT Standards(Prep'd in design phase) <br /> 9.14 Calculate Quantities(assume 100 pay items) $844.00 26 4 12 10 200 <br /> 9.15 Bid Documents(Prep'd in design phase) 200 <br /> 9.16 Prepare Preliminary Estimate of Cost $496.00 18 2 16 10 <br /> 9.17 Project Management $838.40 12 12 8 <br /> 9.18 QA/QC $480.00 8 8 <br /> 9.19 Project Meetings(assume 10 @ 3.5hrs each) $2,922.50 70 35 35 <br /> 9.20 Public Meeting(assume 1 meeting) $381.00 10 4 6 <br /> Total Sheet Count 14 <br /> Labor Subtotals(DL) $9,106.10 238 69 8 107 0 10 0 0 0 0 44 0 8 140 410 0 0 44 1 1 <br /> In House Direct Cost(IHDC) $69.00 $69.00 <br /> CPFF 14.5%[DL+R(DL)+1.4(DL)+IHDC]_ $3,178.93 <br /> Reimbursables $77,342.00 $77,342.00 <br /> Total Task $102,399.04 $77,411.00 $28.00 $41.00 $0.00 $0.00 $792.00 $17,280.00 $59,270.00 <br />