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EXHIBIT A _ __ _ A-5 <br /> Project Cost Submittal P P Date: 25-Feb-I3 <br /> Decatur Downtown StreetscaP e&O ens ace Enhancements <br /> ---- <br /> Water Street-Phase 11 70.00 38.50 22.00 23.30 24.90 23.30 18.50 $18.00 $0.20 $0.10 $50.00 $35.00 $150.00 <br /> PWC project#11005 Labor Multiplier: 2.9 203.00 111.65 63.80 67.57 72.21 67.57 53.65 <br /> Cochran Mann Clary McGary Stedman Chaney Sowers CADD Prints Xerox Survey Survey Electrical Structural <br /> 11x17 8.5x11 Vehicle Instr. Engineer Engineer <br /> Labor Budget Project Project Lead Engr. Senior Engr. Senior Survey Survey Hours <br /> Task No. Item Description Clerical sheets sheets (Days) (Hours) (Fee) (Hours) <br /> Billing Hours Manager Engineer Technician Technician Tech. Technician <br /> i <br /> 4 Project Management/Administration <br /> 4.01 Bidding Assistance $2,598.40 20 4 16 <br /> 4.02 Meetings with City $5,115.60 36 12 24 <br /> 4.03 Set up Project Contract $812.00 4 4 <br /> 4.04 Prepare&Invoice client for Services $7,099.20 60 12 36 12 <br /> 4.05 Engineer's Estimate $1,705.20 12 4 8 <br /> I <br /> Labor Subtotals $17,330.40 132 36 84 _ 12 <br /> Reimbursable Expenses $0.00 <br /> Total $17,330.401 <br /> I <br /> 5 Sub Consultant Design Services <br /> 5.01 Sub-surface Foundation/Structural Design _ _ _ $88,900.00 50 <br /> 5.02 Electrical Design <br /> Labor Subtotals $0.00 ! 50 <br /> Reimbursable Expenses $88,900.00 _-_�- - ! $88,900.00 $7,500.00 <br /> Total(x5%) $93,345.00 <br /> ---- -- -- ---- --------- <br /> Total Personnel Hours 1450 <br /> Total Personnel Costs $136,944.96 536 495 160 16 108 0 50 <br /> Total Reimbursable Expenses $107,688.00 $9,648.00 $99.00 $16.00 $800.00 $3,780.00;$88,900.00 $7,500.00 <br /> Total Engineering Costs $244,632.96 <br /> Participation By Hours 1450 _174 386 452 166 116 124 32 _ <br /> Percent Participation By Hours 100.00%1 12.0016 26.62% 31.17SG 11.45% 8.00•.6 ! 8.55% 2.21% <br /> Personnel Cost/Hour $94.44 <br />