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, . � 1 � <br /> Person Hour&Cost Submittal <br /> Project: Decatur-Treffic Impact Analysis-Maintenance$Rehabilitation Phase II <br /> �abor nnuttipiier: 2.s 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 /> \YlecfilelsharelVvluniapalihes\Cily_of_Decatur�BR51_ImprovementsVvlanagemenfl[5294_02ProjeclBudgetMaintandRehabPhasell_2070.x1s]Timelina FO��Z Siefert $COtt BUffUS BU��OCk Kocher Anderson Franklin Marvin $�8.00 $�.20 $0.�� $6.0� $5�.00� $42.50 $�.5� $2,5��.�� <br /> Task Sheet Labor Code Budget Partner Project Design 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 Manager Engineer Engineer Designer Eng Tech Surve Survey Acct Hours Sheets Sheets Each Da s u miles each <br /> 3 Plans.Soecifications and Estimates <br /> 3.01 Cover Sheet 1 $905.23 9 1 4 4 <br /> 4 10 <br /> 3.02 Index of SheetslStandards/General Notes/Commitments 2 $1,438.84 14 2 4 S g 20 <br /> 3.03 Summary of Quantities 2 $3,973.12 46 2 20 20 4 20 20 <br /> 3.04 Typical Sections 3 $4,789.26 47 2 15 30 30 30 <br /> 3.05 Schedule of Quantities 6 $3,973.12 46 2 20 20 4 20 60 <br /> 3.06 Benchmarks and Alignment 2 $1,743.42 17 2 5 10 10 20 <br /> 3.07 Roadway Plan Sheets <br /> Main St-3,900 ft-Cleveland to Wood-7 sheets 7 $6,882.54 77 2 10 30 35 35 70 <br /> Main St-2,000 ft-Wood to Eldorado-2 sheets <br /> Franklin St-3,600 ft-Cleveland to Wood-3 sheets 3 $4,285.93 45 2 8 10 25 25 30 <br /> Franklin St-2,000 ft-Wood to Eldorado-2 sheets <br /> 3.08 Maintenance of Traffic $2,454.31 24 4 8 12 12 0 <br /> 3.09 Intersection Details <br /> 3.10 Pavement Marking Plans(same as roadway plans) 14 $6,958.98 77 2 10 28 37 37 140 <br /> 3.11 Entrance Details 2 $794.98 8 4 4 <br /> 3.12 Miscellaneous Details 4 $1,214.22 12 2 5 5 4 20 <br /> 5 40 <br /> 3.13 Storm Water Pollutio�Prevention Plan(assume none required) 0 <br /> 3.14 Erosion Control Plans-(assume none required) 0 <br /> 3.15 Calculate Quantities(assume 50 pay items) $14,949.90 210 10 100 100 <br /> 3.16 Prepare Specifications and Bid Documents $5,665.38 70 10 20 40 <br /> 3.17 Pavement Design(Overlay&Replacement) $1,335.35 14 2 12 � <br /> 3.18 Coordination with City $1,246.56 10 2 8 <br /> 3.19 Coordination with IDOT District 7 $1,246.56 10 2 8 <br /> 3.20 Project Management $882.00 8 8 <br /> 3.21 QA/QC $4,374.72 24 24 <br /> Total Sheet Count <br /> Labor Subtotals $69,114.42 768 28 69 105 248 210 108 0 0 0 210 460 0 0 0 0 0 1 <br /> Direct Cost $6,372.00 $3,780.00 $92.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,500.00 <br /> Total $75,486.42 <br /> 4 Right of Wav and Easements <br /> Assume no ROW or easements will be required <br /> 4.01 Records research(Courthouse) <br /> 4.02 Right of Way Plats and legal descriptions(assume 60 parcels) <br /> 4.03 Temporary Construction Easements(assume 50) <br /> 4.04 Locate existing ROW <br /> 4.05 Staking ROW <br /> 4.06 Project Management <br /> 4.07 QA/QC <br /> Total Sheet Count 0 <br /> Labor Subtotals $0.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 <br /> Direct Cost $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 <br /> Total $0.00 <br /> 5 Environmental Documents <br /> Assume no environmental coordination or documents <br /> (Environmental Survey Request,Project Development Report,etc) <br /> Total Sheet Count 0 <br /> Labor Subtotals $0.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 <br /> Direct Cost $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 <br /> Total $0.00 <br />