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EXHIBIT A I A-a <br /> Project Cost Submittal Date: 25-Feb-11 <br /> Decatur Downtown Streetscape&Openspace Enhancements <br /> Water Street-Phase II 70.00 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: 2.9 203.00 111.65 63.80 67.57 72.21 67.57 53.65 <br /> -- Prints Xerox Survey <br /> Cochran Mann Cary McGary Stedman Chaney Sowers CADD Survey Instr. <br /> 11x17 8.5x11 Vehicle <br /> Labor Budget Project Project Lead Engr. Senior .Engr. Senior Survey Survey Hours (Hours) <br /> Task No. Item Description clerical sheets sheets (Days) <br /> Billing Hours Manager Engineer Technician Technician Tech. Technician <br /> 3 Plans&Specifications t <br /> 3.01 Summary of Quantities $3,149.40 44 4 40 20 20 <br /> 3.02 Schedule of Quantities $2,832.14 38 6 32 32 40 <br /> 3.03 Benchmarks&Control Points $1,244.10 18 2 16 16 20 <br /> 3.04 Plans Water Street(William-Prairie)__ $3,445.20 48 8 _ ____40__ __ 40 40 <br /> 3.05 Plans Water Street(Prairie-Main) $2,679.60 36 8 28 28 40 <br /> 3.06 Plans Water Street(Main-Wood) $2,679.60 36 8 28 28 40 <br /> 3.07 Plans William Street $3,445.20 48 8 40 40 40 <br /> 3.08 Plans Main Street $3,445.20 48 8 40 _ 40 40 <br /> 3.09 Traffic Control Plan $5,231.60 64 24 40 40 40 <br /> 3.10 Phasing Plan $3,427.80 36 4 12 20 20 20 <br /> 3.11 Pavement Marking Plans $1,722.60 24 4 20 20 20_ <br /> 3.12 Miscellaneous Details $2,246.34 30 6 12 12 24 30 <br /> 3.13 Site Plan/Design(300 Block) $5,254.80 66 2 16 48 48 20 <br /> 3.14 SWPPP Plans&Permits $3,025.28 40 8 8 24 16 15 <br /> 3.15 Subdivision Plat(300 Block) $2,068.28 28 4 16 8 16 10 <br /> 3.16 Prepare Spec's&Bid Doc's $4,367.40 40 4 28 8 100 <br /> - - - - - <br /> 3.17 Coordination with Sub consultants $14,389.80 120 36 36 48 48 20 <br /> 3.18 Coordination with City $2,517.20 16 8 8 <br /> 3.19 Prepare Topo Drawings(central Park&Park streets) $2,807.20 38 8 30 30 40 <br /> 3.20 Prepare IDOT Paycode Format $446.60 4 4 _ <br /> 3.21 QA/QC $6,496.00 32 _ 32 <br /> _ Labor Subtotals $76,921.34 854 86 210 418 124 8 8 506 495 100 <br /> Reimbursable Expenses $9,217.00 $9,108.00 $99.00 $10.00 <br /> Total $86,138.34 <br />