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♦ � � <br /> . � <br /> Person Hour&Cost Submittal <br /> PI'ojeCt: Decatur-Traffic Impact Analysis-Maintenance&Rehabilitation Phase II <br /> Labor Multiplier: 2.8 Person Hour Cost Estimate <br /> HLC Proj No: 5294 �or Escalation Factor: 1.05 62 37.5 31.6 23 36 24.1 28.3 15.4 13.5 10 miles/ SKS <br /> Date: 1-Dec-10 fotal Labor Multiplier: 2.94 182.28 110.25 92.90 67.62 105.84 70.85 83.20 45.28 39.69 meeting <br /> \Wecfilel5harelWlunicipalities\City_of Decatur�BR51_ImprovemenisVvlanagemenl1�5294_02ProjectBudgetMaintandRehabPhasell_2010x1s]Timeline FO�♦Z Siefert $CAtt BUffUS BU��OC�( Kocher Anderson Franklin Marvin $18.�0 $0.20 $0.10 $F).�� $50.000 $42.50 $�.5� $2,5��.00 <br /> Task Sheet Labor Code Budget Partner Project Oesign Graduate Senior Senior PLS Inst Oper CADD 1/4 Prints Xeroxs Binders Vehicles GPS Mileage Subconsult <br /> No. Item Descri tion Count Billing Hours in Char e Mana er Engineer En ineer Desi ner En Tech Survey Survey Acct Hours Sheets Sheets Each Da s hr miles each <br /> 1 Utilitv Coordination <br /> 1.01 Storm Sewer $1,524.39 17 7 g 2 <br /> 2 20 10 <br /> 1.02 Sanitary Sewer $1,706.67 18 1 7 8 2 2 20 10 <br /> 1.03 Water main $1,528.80 16 1 6 7 2 <br /> 1.04 Power lines $1,643.46 16 2 6 g 2 2 2� 10 <br /> 2 20 10 <br /> 1.05 Communication Lines $1,643.46 16 2 6 6 2 2 20 10 <br /> 1.06 Gas Lines $1,643.46 16 2 6 6 2 2 20 10 <br /> 1.07 Project Management $733.53 6 1 5 <br /> 1.08 QA/QC $364.56 2 2 <br /> 20 <br /> Total Sheet Count 0 <br /> Labor Subtotals $10,788.33 107 11 43 0 41 12 0 0 0 0 12 0 140 0 0 0 60 0 <br /> Direct Cost $260.00 $216.00 $0.00 $14.00 $0.00 $0.00 $0.00 $30.00 $0.00 <br /> Total $11,048.33 <br /> 2 Toaoaraqhic Survevs <br /> 2.01 Establish Control(Horizontal&Vertical) $1,354.75 24 12 12 1.5 4 <br /> 2.02 Collect Topo(Main St-3,900 ft-Cleveland to Wood) $1,354.75 24 12 12 1.5 4 <br /> 2.03 Collect Topo(Main St-2,000 ft-Wood to Eldorado) <br /> 2.04 Collect Topo(Franklin St-3,600 ft-Cleveland to Wood) $1,354.75 24 12 12 1.5 4 <br /> 2.05 Collect Topo(Franklin St-2,000 ft-Wood to Eldorado) <br /> 2.06 Plan surveys $392.20 6 2 2 2 <br /> 2.07 Process data and build DTM $604.46 8 <br /> 2.08 Field check 4 4 4 <br /> $1,349.46 22 2 10 10 <br /> 2.09 Project Management $166.40 2 2 <br /> 2.10 QA/QC <br /> Total Sheet Count 0 <br /> Labor Subtotals $6,576.77 110 0 2 0 48 4 0 4 52 0 4 0 0 0 4.5 12 0 0 <br /> Direct Cost $807.00 $72.00 $0.00 $0.00 $0.00 $225.00 $510.00 $0.00 $0.00 <br /> Total $7,383.77 <br /> I <br />