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Person Hour&Cost Submittal Date: September 26,2006 <br /> Client: City of Decatur Person Hour Cost Estimate Direct Cost Estimate ' <br /> HLC Proj.No. <br /> Proj.Location: Lake Decatur Basin 6 Survey Work Fottz Scott Anderson Kocher Short Bullock Miller Raney $18.00 $45.00 $250 $75.00 � <br /> Partner/ Project Survey Party Boat Hour Day Day Day <br /> Item No. Item Descriotion Proi Mar. Enaineer Chief Chief Pilot CADD QNQC Clericaf CADD Vehicle Boat Fathometer t <br /> 1 Proiect Manaaement and Administration <br /> 1.1 Project Set Up 0.5 0.5 0 <br /> Setup computer and hard copy files,budget and schedule <br /> 1.2 Project Progress and Closeout 0.5 1 0.5 0 <br /> Maintain and closeout files,monitor budget and manpower <br /> 1.3 Project Invoicing 0.5 0.5 0 <br /> Prepare,check and mail invoices <br /> Person Hours 4 1.5 1 0 0 0 0 0 1.5 0 0 0 0 <br /> Personnel Cost $398.86 $243.60 $80.08 $0.00 $0.00 $0.00 $0.00 $0.00 $75.18 $0 $0 $0 $0 <br /> $0 Line Item Total <br /> 2 Survev Services <br /> 2.1 Prepare for,travel to and from site 2 2 2 p <br /> 2.2 Collect Lake Decatur flow line elevation in Basin 6 1 1 1 p <br /> 2.3 Re-set Horizontal and Vertical control at Mobilization Site Shoreline wall 2 2 2 p <br /> 2.4 Run cross sections for Basin 6 dredged area 12 12 12 p 2 2 2 <br /> 2.5 Download field data into office server 1 p <br /> Person Hours 52 0 17 1 17 17 0 0 0 0 2 2 2 <br /> Personnel Cost $3,482.92 $0.00 $1,361.36 $70.00 $1,032.92 $1,018.64 $0.00 $0.00 $0.00 $0 $90 $500 $150 <br /> $740 Line Item Total <br /> 3 Office Work <br /> 3.1 Upload data into Microstation and create TIN 4 4 <br /> 3.2 Recover previous basin files from Project 4928 1 1 � <br /> 3.3 Calculate volumes of material moved from TIN analysis 1 4 4 <br /> 3.4 Prepare and print out calculation file 1 1 1 <br /> 3.5 QA/QC of work 1 1 � <br /> 3.6 Package and transmit information to client 0_5 0.5 0.5 <br /> Person Hours 16 1 3.5 0 0 0 10.5 1 0 11.5 0 0 0 <br /> Personnel Cost $1,457.40 $162.40 $280.28 $0.00 $0.00 $0.00 $958.44 $56.28 $0.00 $207 $0 $0 $0 <br /> $207 Line Item Total <br /> HLC Direct Cost Total $947 <br /> Total Project Personnel Costs $5,339 <br /> Total Project Direct Costs 947 U:\Proposals-Code 9\City of Decatur�jLake Decatur Basin 6 dredge measurement survey proposal of September 26 2006.x1s]budget <br /> Total Project Costs $6,286 <br />