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Project Budget Worksheet <br /> Project: Downtown Streetscape Traffic Study Labor Multiplier: 2.8 Person Hour Cost Estimate Direct Cost Estimate <br /> HLC Proj No: Labor Escalation Factor: 1.00 <br /> Date: 17-May-11 dotal Labor Multiplier: 2.8 <br /> I\Munctpalrues\City_of De tur\5678_Man StRWe pe\Menagemmt\Supplementsl[Tmfrc Study proposal of May 17,2011(REV 1)xls]budget Myers Scott Wilson Task $0.51 <br /> Code Task Sheet Labor Code Budget Partner\PM Project Project Direct Vehicles <br /> No. No. I Item Description Count Billing Hours in Charge Engineer Engineer Cost (Mileage) <br /> 1 Administration&Management <br /> 1.1 Project Startup-setup files,budget,schedule 168.00 1 1 <br /> 1.2 Project Management& Close-out $168.00 1 1 <br /> 1.3 Project Invoicing $180.32 2 2 <br /> 1.4 Client coordination <br /> 1.5 Project meetings 516.32 4 2 2 20 <br /> City of Decatur(1 meeting) <br /> Labor Subtotals $1,032.64 8 4 4 0 20 <br /> Direct Cost $10.20 1 $10.20 $10.20 <br /> ota <br /> 2 Traffic Stud <br /> Existing Traffic Model(24 intersections Eldo-Wood w/existing signal timing) <br /> 2.1 Compile existing traffic info(1/2 hr/intersection) $1,157.52 13 12 1 <br /> 2.2 Develop turning movement traffic(1/2 hr/intersection) $1,157.52 13 12 1 <br /> 2.3 Build existing street network 786.88 g g 1 <br /> 2.4 Set network parameters $436.24 5 4 1 <br /> 2.5 Load existing traffic signal timing 692.16 8 6 1 2 <br /> 2.6 Load aerial overlay $90.16 1 1 <br /> 2.7 Run and refine model $1,208.48 12 2 8 2 <br /> 2.8 Publish results $180.32 2 2 <br /> Proposed Traffic Model(24 intersec's Eldo-Wood w/2 lanes Main&Franklin,2-way Prairie&Water,reversed Central Park,revised signal timing) <br /> 2.9 Project proposed traffic info(1/2 hr/intersection) $1,157.52 13 12 1 <br /> 2.10 Develop turning movement traffic(1/2 hr/intersection) $1,157.52 13 12 1 <br /> 2.11 Set network parameters $616.56 7 6 1 <br /> 2.12 Revise traffic signal timing $511.84 6 4 2 <br /> 2.13 Run and refine model $1,569.12 16 2 12 2 <br /> 2.14 Publish results $180.32 2 2 <br /> Total Sheet Count 0 <br /> $1 <br /> Labor Subtotals 0,912.16 120 4 101 15 0 <br /> Direct Cost $0.00 $0.00 0.00 <br /> Total 10,912.16 <br /> Total Site Improvement &QC/QA Personnel Hours 128 <br /> Total Site Improvement&QC/QA Personnel Costs 11,944.80 $10.20 $10.20 <br /> Total Site Improvement&QC/QA Direct Costs $10.20 <br /> Total Site Improvement&QC/QA Costs $11,955.00 <br /> Participation by Hours 128 8 105 15 <br /> Percent of Participation by Hours 100.00% 6.25% 82.03% 11.72% <br /> Personnel Cost/Hour, $93.32 <br />