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Brush College Road/NS Crossing Study Exhibit A <br /> Engineering Manhour and Fee Estimate <br /> Principal Project Sr.Struct Struct 5r.Ci�ii -Civil Civil Senior Sr.Trans. Ptannef! Traffic Track> Tech Env. Surveyor Surveyor Geotech Geatech' MH Avg Raw Factored <br /> Task Mana er En ineer En ineer En ineer Eng.1` En .Z " En ineer Planrter Pub.inv. En inesr Desi ner En ineer f 2 1 2 Totals Rate Labor Labor <br /> Pre aration of Stud Re ort (00900) <br /> Pre are Narrative 0.0 32.0 0.0 0.0 2.0 0.0 0.0 0.0 8.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 42.0 $55.52 $2,331.68 $6.389.97 <br /> Pre are Exhibits 0.0 2.0 0.0 8.0 8.0 6.0 6.0 0.0 0.0 0.0 0.0 0.0 24.0 0.0 0.0 0.0 0.0 0.0 54.0 $37.19 $2,008.48 $5.504.24 <br /> Document Existin Level of Service 0.0 1.0 0.0 0.0 1.0 0.0 0.0 0.0 2.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 4.0 $48.22 $192.88 $528.59 <br /> Document Desi n Criteria Based on Traffic Data 0.0 0.0 0.0 0.0 0.0 2.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 2.0 $26.00 $52.00 $142.51 <br /> Pre are Com arison Summar 0.0 4.0 0.0 4.0 4.0 0.0 4.0 0.0 4.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 20.0 $46.63 $932.64 $2.555.90 <br /> Select Preferred O tion 0.0 2.0 0.0 2.0 2.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 6.0 $51.71 $310.24 $850.21 <br /> Assemble/Issue Pre-Final Re ort 0.0 2.0 0.0 0.0 0.0 12.0 0.0 0.0 0.0 0.0 0.0 0.0 12.0 0.0 0.0 0.0 0.0 0.0 26.0 $30.88 $802.88 $2.200.29 <br /> Incor orate ReviewComments/Issue Final R t 0.0 3.0 0.0 2.0 2.0 12.0 2.0 0.0 0.0 0.0 0.0 0.0 8.0 0.0 0.0 0.0 0.0 0.0 29.0 $34.63 $1,004.40 $2,752.56 <br /> Total This Task 0.0 46.0 0.0 16.0 19.0 32.0 12.0 0.0 14.0 0.0 0.0 0.0 44.0 0.0 0.0 0.0 0.0 0.0 183.0 $41.72 $7,635.20 $20,924.27 <br /> Pre are Pro"ect Develo ment R rt(01000 <br /> Pre are Construction Limits Exhibit 0.0 0.0 0.0 0.0 0.0 2.0 0.0 0.0 0.0 0.0 0.0 0.0 4.0 0.0 0.0 0.0 0.0 0.0 6.0 $29.33 $176.00 $482.33 <br /> Pre are/Submit ESR&EcoCAT 0.0 0.0 0.0 0.0 0.0 8.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 8.0 $26.00 $208.00 $570.02 <br /> Pre are/Submit Pro ect Develo ment Re ort 0.0 9.0 0.0 0.0 4.0 92.0 2.0 0.0 0.0 0.0 0.0 0.0 32.0 0.0 0.0 0.0 0.0 0.0 139.0 $30.23 $4.202.00 $11,515.58 <br /> Total This Task 0.0 9.0 0.0 0.0 4.0 102.0 2.0 0.0 0.0 0.0 0.0 0.0 36.0 0.0 0.0 0.0 0.0 0.0 153.0 $29.97 $4,586.00 $12,567.93 <br /> Pre are TS&L and SGR (01050 <br /> Coordinate Soil Borin s with SKS 0.0 3.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 4.0 0.0 0.0 0.0 3.0 16.0 26.0 $40.20 $1.045.32 $2.864.70 <br /> Pre are/Check TS&L 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 24.0 0.0 0.0 0.0 6.0 118.0 148.0 $33.66 $4,982.00 $13,653.17 <br /> Pre are Structure Geotechnical Re ort 0.0 0.0 3.0 16.0 0.0 12.0 0.0 0.0 0.0 0.0 0.0 0.0 24.0 0.0 0.0 0.0 4.0 24.0 83.0 $36.24 $3,007.92 $8,243.20 <br /> Totai This Task 0.0 3.0 3.0 16.0 0.0 12.0 0.0 0.0 0.0 0.0 0.0 0.0 52.0 0.0 0.0 0.0 13.0 158.0 257.0 $35.16 $9.035.24 $24.761.08 <br /> Pro'ect Mana ement 02000 <br /> Pro'ect Initiation 0.0 26.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 26.0 $59.44 $1.545.44 $4.235.28 <br /> Pro'ect Kickoff Meetin 0.0 3.0 0.0 2.0 2.0 2.0 2.0 2.0 2.0 0.0 0.0 2.0 4.0 0.0 2.0 0.0 0.0 0.0 23.0 $39.14 $900.24 $2.467.11 <br /> Monthl Pro ress Re orts&Invoices 0.0 36.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 36.0 $59.44 $2.139.84 $5.864.23 <br /> Monthl Coordination Meetin s with Cit 0.0 36.0 0.0 12.0 24.0 0.0 24.0 2.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 98.0 $49.93 $4,893.60 $13.410.91 <br /> Pro'ect CoordinationiMana ement 0.0 144.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 144.0 $59.44 $8,559.36 $23,456.93 <br /> Internal Staff&Team Meetin s 0.0 54.0 0.0 8.0 16.0 24.0 40.0 24.0 8.0 2.0 4.0 16.0 24.0 8.0 1.0 1.0 4.0 6.0 240.0 $42.08 $10,099.24 $27,676.97 <br /> Total This Task 0.0 299.0 0.0 22.0 42.0 26.0 66.0 28.0 10.0 2.0 4.0 18.0 28.0 8.0 3.0 1.0 4.0 6.0 567.0 $49.63 $28,137.72 $77,111.42 <br /> QA-aC 02500 <br /> ITR-Draina e Stud 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 #DIV/0! $0.00 $0.00 <br /> ITR-Stud Re ort 16.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 16.0 $65.00 $1,040.00 $2,850.12 <br /> ITR-Pro ect Develo ment Re ort 0.0 8.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 8.0 $59.44 $475.52 $1.303.16 <br /> ITR-TS&L 0.0 0.0 16.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 16.0 $59.44 $951.04 $2.606.33 <br /> ITR-SGR 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 4.0 0.0 4.0 $77.00 $308.00 $844.07 <br /> ITR-PESA 4.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 4.0 $65.00 $260.00 $712.53 <br /> Total This Task 20.0 8.0 16.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 4.0 0.0 48.0 $63.22 $3,034.56 $8,316.21 <br /> Totals 57.0 670.0 136.0 639.0 511.0 1019.0 657.0 338.0 128.0 26.0 220.0 349.0 1381.0 150.0 365.0 337A 27.0 184.0 7194.0 $37.76 $271,668.88 $744,508.57 <br /> Rate $65.00 �59.44 $59.44 $43.60 $52.08 �26.00 $37.36 �42.00 $40.68 $40.44 $39.71 $32.24 $31.00 $25.00 $25.00 $31.00 $77.00 $32.00 <br /> Raw Labor Cost $3.705.00 539.824.80 $8.083.84 $27.860.40 $26,612.88 $26,494.00 524.545.52 $14.196.00 $5,207.04 $1,051.44 $8,736.20 $11251 J6 $42.811.00 $3.750.00 �9.125.00 $10,447.00 $2.079.00 �5.888.00 5271.668.88 $744,508.57 <br /> Prirtcipal Project Sr.Strucf Struct Sr.Civii Civii Civil Senior Sr.Trans. Pianner/ Traffic Track Tech Env; Surveyor Surveyor Geotech Geotech MH Avg Raw Factored <br /> Manager Engineer Engineer Engineer Eng.1 Eng,2 Engineer Pianner Pub.Inv. Engineer Designer Engineer t 2 1 2 Totals Rate Labor Labor <br /> Labor Multiplier= 2.70 <br /> Cost Escalation: <br /> (1) Assume 1/2 of work wili be performed in 2010 and 1-2 in 2011 <br /> (2) Assume 3%pay increase <br /> (3) Escalation Factor=(0.5)(1.0+1.03)= 1.015 <br /> Overall Labor Multiplier= 2.70 x 1.015 = 2.7405 <br /> Scope 6-4-10 A-2Q <br />