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P1'OjeCt: Basin 6 Dredge Suplement- Basin 1 Labor Multiplier: 2.8 Person Hour Cost Estimate <br /> HLC Proj No: Labor Escalation Factor: 1.00 <br /> Date: December 1, 2009 Total Labor Multiplier: 2.8 <br /> I�.AMuniapalities�Clty_of_DecaturA5579 Lake Decatur Basfn 6 DredgingAManagementVBudget�[Basin 6 Dredge Contract Supplement of 12-01-09.x1s]Additi FO�tZ WI�SOII .SUC�C�Uth BU��OC�( �rJ�.�� ��$.�� �3.�� ��.�� <br /> Code Task Sheet Labor Code Budget Partner\PM Project Project Senior Vehicles CADD Printing Xerox <br /> No. No. Item Description Count Cost Hours in Char e En ineer Engineer Designer Da s Hour Each Each <br /> 1 Proiect Manaqement and Administration <br /> 1.01 Staff Management and Planning 3 1 2 10 <br /> 0 <br /> Total Sheet Count 0 <br /> Labor Subtotals $323.12 3 1 2 0 0 0.0 0 0 10 <br /> Assume all work by January 15, 2010 $323.12 $173.60 $149.52 $0.00 $0.00 $0.00 $0.00 $0.00 $1.00 <br /> Direct Cost $1.00 <br /> Total $324.12 <br /> 2 Contract Documents <br /> 2.01 Typical Sections(From Mining Plan) 1 4 1 1 2 2.0 10 <br /> 2.02 Horizontal and Vertical Control 3 1 1 1 1.0 0 <br /> 2.03 Mining Plans(From previous contract) 2 6 1 1 4 4.0 20 <br /> 2.04 Miscellaneous Details 2 6 1 2 3 3.0 20 <br /> 2.05 Lake Decatur Map(for Contractor planning) 1 6 1 2 3 3.0 10 <br /> 2.06 Permit verification 1 1 0.0 0 <br /> 2.07 Basin 1 Cross Sections(Based on 2008 x-sec) 7 1 2 4 4.0 0 <br /> 2.08 Project Manual (Bid Documents and Specifications) 9 1 2 6 190 <br /> 2.09 Estimate of Probable Construction Cost 3 1 2 <br /> 2.10 QC/QA of project delilverables 2 2 <br /> Total Sheet Count 6 <br /> Labor Subtotals $4,671.80 47 3 10 17 17 0 17 60 190 <br /> Assume all work by January 15, 2010 $4,671.80 $520.80 $747.60 $1,689.80 $1,713.60 $Q.00 $306.00 $180.00 $19.00 <br /> Direct Cost $505.00 <br /> Totai $5,176.80 <br /> 3 Construction Assistance <br /> Not in this supplement <br /> Total Sheet Count 0 <br /> Labor Subtotals $0.00 0 0 0 0 0 0 0 0 0 <br /> $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 <br /> Direct Cost $0.00 <br /> Total $0.00 <br /> Total Personnel Hours 50 <br /> Total Personnel Costs $4,994.92 <br /> Total Direct Costs $506.00 <br /> Total Site Improvement&QC/QA Costs $5,500.92 <br /> Participation by Hours 50 4 12 17 17 <br /> Percent of Participation by Hours 100.00% 8.00% 24.00% 34.00% 34.00% <br /> Personnel CosUHour �99.90 <br />