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` � . <br /> Atl��chrnent�1 <br /> , Tasks a�id Nianhour•Budget -Yhase I Lugineei•ing-Supplemeni#1 <br /> WW WW WW WW NBIS <br /> Code Activitv PM En Sr.En SE Sr Mech Sr Civil Civil Tech Tech Survev Inspector Admin Totals <br /> 00940 A encv/Environmental Coordination <br /> Obtain Corps of Enqineers Authorization 3.0 3.0 <br /> Prepare/Submit Revised ESR 4.0 1.0 5.0 <br /> Wetland Miti ation 2.0 12.0 2.0 16.0 <br /> Rewse Pro ect Development Report 1.0 8.0 3.G 12.0 <br /> 0.0 <br /> Total 3.0 27.0 0.0 0.0 0.0 0.0 0.0 0.0 6.0 0.0 0.0 0.0 36.0 <br /> OQ960 �A/�C <br /> ITR-TS&L 2.0 � 2.0 <br /> Total 0.0 0.0 0.0 2.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 2.0 <br /> 00970 Investi ate O lions for Sewer Pi e <br /> Pickup Survey-Sanitary Sewer Manholes&Inverts 1.0 8.0 9.0 <br /> Establish Sewer Pipe Profile with 3'Raise 1.0 4.0 5.0 <br /> Evaluate Impacts of Raisin Sewerto Local Properties 1.0 6.0 12.0 79.0 <br /> Discuss�mpacts of Raise with Prope Owners 3.0 2.0 5.0 <br /> Evaluate O tion of Usin Existin Pi e Su port Piers 6.0 3.0 9.0 <br /> Evaluate Sewer Re-ali nment 1.0 4.0 8.p 13.0 <br /> Develop Pi e Support O tions for New Pioe Ali nment 16.0 8.0 24.0 <br /> Develo Preliminar Quantities 8.0 4.0 8.0 20.0 <br /> Develo Preliminar Cost O inions for Alternatives 6.0 1.0 6.0 4.0 17.0 <br /> Prepare summar of findin s and recommendation 4.0 2.0 6.0 <br /> Final Revisions to Summar and Opinion of Cost Options 0.5 2.0 2.5 <br /> Coordination meetin s with SDD 4.0 4.0 <br /> ID Permittin and Review Constraints with IEPA&SDD 4.0 4.0 <br /> ITR-Sanitar Sewer Raise&Ali nment 4.0 4A <br /> Total 14.5 50.0 0.0 12.0 4.0 14.0 0.0 4.0 35.0 8.0 0.0 0.0 141.5 <br /> Total This Sheet 17.5 77.0 0.0 14.0 4.0 14.0 0.0 4.0 41.0 8.D 0.0 0.0 179.5 <br /> Total Previous Sheet 35.5 85.5 16.5 28.0 0.0 1.0 0.0 0.0 86.0 8.0 48.0 0.0 308.5 <br /> MH Totals 53.0 162.5 16.5 42.0 4.0 15.0 0.0 4.0 1.27.0 16.0 48.0 0.0 488.0 <br /> Rate $61.22 $27.82 $53.64 $6122 $57.56 $55.50 $30.86 $27.60 $31.96 $28.84 $41.20 $17.10 <br /> Satarv Costs $3.244.66 $4,520.75 $885.06 $2,571.24 $230.24 $832.50 $0.00 $110.40 $4,058.92 �461.44 $1,977.60 $0.00 $18.892.81 <br /> Direct Costs <br /> Mileage(Survey): 1 trip(s)x 14 miles/trip @ $0.500 /mile = �7.00 <br /> Mileage(Bridge Inspection): 3 trip(s)x 440 miles/trip @ $0.500 /mile = $660.00 <br /> Mileage(Meetings): 4 tnp(s)x 6 miles/trip @ $0.550 /mile = �13.20 <br /> Postage: �50.00 <br /> Meeting Notice: 5250.00 <br /> Total Direct Costs= �980.20 <br /> Estimated Fee <br /> Salary Multiplier= 2.70 <br /> Labor: $18,892.81 x 2.70 = $51,010.59 <br /> Direct Costs: $980.20 <br /> Total Estimated Fee = $51,990.79 <br /> x 1.10 (10%Contingency) <br /> $57,189.87 <br /> Say 57.200 (T&M not to exceed this amount) <br /> Sewer Investiaation <br /> Labor: $5,480.29 x 2.70 = �14,796.78 <br /> Dire�Costs: $p.pp <br /> $7 4,796.78 <br /> x 1.10 (10%Contingency) <br /> �16,276.46 <br /> Say 16 300 (Included in �57,200 Total) <br /> Sheet 2 ot 2 <br />