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EXHIBIT A A-3 <br /> Project Cost Submittal Date: 25-Feb-11 <br /> Decatur Downtown Streetscape&Openspace Enhancements �- <br /> Water Street-Phase II P203.00 <br /> 38.50 22.00 23.30 24.90 23.30 18.50 $18.00 $0.20 $0.10 $50.00 $35.00 <br /> PWC project#11005 Labor Multiplier: 2.9 111.65 63.80 67.57 72.21 67.57 53.65 Mann Oary McGary Stedman Chaney Sowers CADD Prints Xerox SurveySurvey Instr. <br /> 11x17 8.5x11 VehicleLabor Budget Project LeadEngr. SeniorEngr. Senior Survey Survey Hours (Hours) <br /> Task No. Item Description Clerical sheets sheets (Days)Billing HourEngineer Technician Technician Tech. Technician <br /> 1 Utility Coordination - <br /> 1.01 Storm Sewer $676.28 6 2 4 <br /> 1.02 Sanitary Sewer $676.28 6 2 f 4 <br /> --------- --- - ---- <br /> 1.03 Water Main $676.28 6 2 4 <br /> 1.04 Power Lines $811.42 8 2 6 <br /> 1.05 Communication Lines $811.42 8 2 _ 6 <br /> 1.06 Gas Lines $811.42 8 2 6 <br /> 1.07 QA/QC $406.001 2 2 <br /> I <br /> Labor Subtotals $4,869.10 44 14 30 <br /> Reimbursable Expenses $0.00 <br /> Total $4,869.10 <br /> 2 Topograhic Surveys <br /> 2.01 Establish Horiz./Vert.Control $4,022.88 48 16 16 �' 16 2 8 <br /> 2.02 CollectTopoWaterStreet(William-Prairie) $1,229.89 17 _ 1 8 8 1 8 <br /> 2.03 Collect Topo Water Street(Prairie-Main) $1,229.89 17 __ _ _ 1_ 8 8 _ 1 8 <br /> 2.04 Collect Topo Water Street(Main-Wood) $1,229.89 17 1 8 8 1 8 <br /> 2.05 Collect Topo William Street $1,789.01 25 1 12 12 2 12 <br /> 2.06 Collect Topo Main Street $1,789.01 25 1 12 12 2 12 <br /> 2.07 Boundary Survey/Topo Survey 300 Block $4,135.40 52 - 12 20 20 - 3 20 <br /> 2.08 Collect Topo North Park Street $1,229.89 17 T 1 8 8 1 8 <br /> 2.09 Collect Topo South Park Street $1,229.89 17 �_ 8 8 1 8 <br /> 2.10 Collect Topo Central Park $2,348.13 33 1 16 16 2 16 <br /> 2.11 Building Sub-surface Inspections $3,932.40 28 16 T 4 8 60 <br /> 2.12 Process Survey Data $2,360.60 34 1 4 30 30 j <br /> 2.13 Field Check $810.84 12 _ 12 <br /> 2.14 Project Management _ $2,598.401 20 1 4 16_ <br /> 2.15 Pavement Evaluation $2,366.40 20 4 12 4 <br /> 2.16 Sidewalk Evaluation $2,557.80' 18 6 12 <br /> - - <br /> 2.17 Storm Sewer Evaluation $2,151.80; 16 4 12 <br /> 2.18 QA/QC - $812.00i 4 4 - -- <br /> Labor Subtotals $37,824.121 420 38 92 34 12 116_ _�116i 12 30 60 16 108 <br /> Reimbursable Expenses $5,126.00 _ $540.00 $6.00 $800.00 $3,780.00 <br /> Total $42,950.12 <br />