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1 e A-1 D (l
<br /> Project Budget Worksheet
<br /> Project: Main Street-Downtown Decatur Streetscape Person Hour Cost Estimate Direct Cost Estimate
<br /> HLC Proj No: 5679
<br /> Date: 9-Mar-11
<br /> 1 r.wor .ht-aw_or_De-W,5679_Downtown_sweet-pe r,ie„ag..r a lee79 r,oject 6uaget re.3-e-11 Risp,uJger Myers Foltz Scott Burrus Buening Benz Bullock King Kocher Anderson Petry Franklin Marvin Task $18.00 $6.00 $50.00 $42.50 $161,250
<br /> Phase Sheet Task Level Bud et Partner\PM Partner\PM Design Graduate Grad Eng Grad Eng Senior Senior Senior PLS Crew Chief Inst Oper Steno- Direct CADD Binders Vehicles GPS AEX
<br /> /Task Item Description Count BillingHours in Charge_ in Charge Engineer Engineer Structural Structural Designer Designer Eng Tech Surve Surve Survey Clerical Cost Hours Each Das hr
<br /> 4 Phase II Engineering-Not including Lincoln Sguare and Merch n
<br /> 4.1 Evaluate existing sidewalk,curb and gutter-prepare report $1,747.20 20 4 16
<br /> 4.2 Evaluate existing pavement-prepare report 2 $1,484.00 16 4 12
<br /> 4.3 Review data for existing sewer in project area-prepare report $873.60 10 2 8
<br /> 4.4 Corridor/Roadway Typical Sections 3 $4,823.84 50 6 20 24 24
<br /> 4.5 General Notes 1 $1,079.12 12 2 8 2 2
<br /> 4.6 Removal Items 1"=20' 10 $8,478.40 90 10 40 40 40
<br /> 4.7 Roadway Plans 1"=20' 9 $20,445.60 204 24 60 120 120
<br /> 4.8 Construction Staging 1"=20' 9 $14,901.60 160 20 80 60 60
<br /> 4.9 ADA Ramp Details 2 $1,982.68 24 1 15 8 8
<br /> 4.10 Misc Design Details 4 $6,916.00 81 1 40 40 40
<br /> 4.11 City Standards 5 $913.64 10 1 5 4 4
<br /> 4.12 [DOT Standards 5 $913.64 10 1 5 4 4
<br /> 4.13 Calculate Quantities assume 100 pay items $3,388.00 44 4 20 20 20
<br /> 4.14 Special Provisions $8,260.00 60 40 20
<br /> 4.15 Coordination with Massie Massie $11,732.00 80 60 20
<br /> 4.16 Bidding Assistance $2,178.40 20 8 12
<br /> 4.17 QA/QC $5,208.00 30 30
<br /> Total Sheet Count 50
<br /> Labor Subtotals $95,325.72 921 188 30 0 381 0 0 302 0 20 0 0 0 !Ell 322 0 1 0 1 0 1 0
<br /> Direct Cost $5,796.00 $5,79600 $5,796.00 $0.00 $0.00 $0.00 $0
<br /> Total $101,121.72
<br /> 5 Phase II Engineering-Lincoln Sguare andMerchant Onl
<br /> 5.1 Assume 4 meetings @ 3 hrs each includes prep&travel $3,136.00 28 12 16
<br /> 5.2 Develop two intersection options $13,686.40 120 40 40 40 40
<br /> 5.3 Refine two intersection options $7,517.44 68 20 24 24 24
<br /> 5.3 Traffic Signal Design 2 $9,608.48 106 4 54 24 24
<br /> 5.4 Roadway plan sheet 1"=20' 2 $7,181.44 76 12 40 24 24
<br /> 5.5 Light Pole Foundation Design and Detailing 1 $2,021.60 22 2 8 4 8
<br /> 5.6 Construction Staging 1"=20' 2 $6,667.36 68 8 24 36 36
<br /> 5.7 QA/QC 16
<br /> Total Sheet Count 7
<br /> Labor Subtotals $49,818.72 488 98 16 54 168 8 4 148 8 0 0 0 0 0 124 0 0 0 0
<br /> Direct Cost $2,232.00 $2,232.00 $2,232 00 $0.00 $0.00 $0.00 $0
<br /> Total $52,050.72
<br /> $0.09
<br /> 6 Electriral and Li h'n
<br /> 6.1 Service provided by Architectural Expressions,LLP
<br /> 1
<br /> Total Sheet Count 1 0
<br /> Labor Subtotals $0.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1
<br /> Direct Cost $161,250.00 $161,250.00 $0.00 $0.00 $0.00 $0.00 $161,250
<br /> Total $161,250.00
<br /> Total Site Improvement &QC/QA Personnel Hours 3010
<br /> Total Site Improvement&QC/QA Personnel Costs $271,845.28 $172,781 00 $8,982.00 $24.00 $1,675.00 $850.00 $161,250
<br /> Total Site Improvement&QC/QA Direct Costs $172,781.00
<br /> Total Site Improvement&QC/QA Costs $444,626.28
<br /> Participation by Hours 3026 521 74 54 855 24 34 586 139 20 74 320 320 5
<br /> Percent of Participation by Hours 100.00% 1722% 245% 1 78%" 2826% 079% 1 12% 1937% 459% 066% 245% 10.58% 1Q58% 0 17%
<br /> Personnel Cost/Hour $9031
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