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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/Reimbursable 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 AndersonPetry Bullock King Marvin $0.20 $0.10 $50.000 $42.50 $18.00 $17,280.00 $59,270.00 <br /> 1\Municipahbes\Cdy_of Decatur\5690_Franklin_Slreetscape\Man.ement 5679 Franklin Project Budgetxls]budget Partner/ Partner/ Grad Grad Surveyor II Tech.I Senior Senior Clerical Unit Cost MMA AEX <br /> Code Task Sheet Labor Code Bud et 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 /> 10 Traffic Studies <br /> 10.1 Intersection Design Study(not included) <br /> 10.2 Traffic counts(not included) <br /> 10.3 Traffic studies(not included) <br /> 10.4 Traffic Signal relocation at S Park and Prairie 2 $4,398.60 137 8 36 63 30 20 20 r30 <br /> 10.5 Project Management $360.00 6 6 <br /> 10.6 QA/QC $480.00 8 8 <br /> Total Sheet Count <br /> Labor Subtotals(DL) $5,238.60 151 14 8 36 1 0 63 0 0 0 0 30 0 0 20 20 0 0 30 0 0 <br /> In House Direct Cost(IHDC) $6.00 $6.00 <br /> CPFF 14.5%[DL+R(DL)+1.4(DL)+IHDC]= $1,823.90 <br /> Reimbursables $540.00 $540.00 <br /> Total Task $14,916.35 $546.00 $4.00 $2.00 $0.00 $0.00 $540.00 $0.00 $0.00 <br /> Total Personnel Hours 1040 <br /> Total Personnel Costs $31,519.60 <br /> Total Overhead Costs $43,969.84 <br /> Total CPFF Formula Profit $11,134.92 <br /> Total In House Direct Costs $1,145.50 <br /> Total Reimbursables $78,602.00 <br /> Total Costs$166,371.86 <br /> Participation by Hours 1048 118 33 250 =3273 4 146 64 138 146 36 8 <br /> Percent of Participation by Hours 100.00% 11.26% 3.15% 23.85% .97% 0.38% 13.93% 6.11% 13.17% 13.93% 3.44% 0.76% <br /> Personnel Cost/Hour $83.29 <br /> Estimated Construction Cost(Site Work) $2,080,000 <br /> %of Estimated Construction 8.0% <br /> Page 1 of 2 <br />