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Staffing 8,Cost Submittal Homer L.Chastain&Associates LLP.
<br /> �Basin 1 Sediment Storage&Mobilization Site St�ng 8 Cost Estimate
<br /> City of Decatur
<br /> HLC Project No.5111 148.50 83.70 74,52 55.67 93.29 84.78 51.98 56.16 60.08 34.43 54.54 46.31 148.50
<br /> 6 Sept'05
<br /> I:\Municipalkies\Clty_of DecaWAS�Basin_1\Management�[Lake Decatur Basin t proposal af Sept 8,2005.x1s]hours Foltz Sudduth Scott Short Chamberlain Bullock Miller Kocher Anderson Franklin Walters Raney Myers
<br /> No.of Person Partner Project Senior Design 8�Const. Senior Struc. Senior Senior Constr. Pro.Land Inst. Rod
<br /> Task No• item Descriotion Dwas Hours Proi Mar E � Enar Enar• Enar Desianer Desianer Obser' Survevor O�erator Person Clerical QA/QC
<br /> 13 Comoile Ph II Constructlon Plans and Soeciflcatlons(Sed.Basin and Mob.Site1
<br /> 13.1 Cover Sheet 1 16 1 3 12
<br /> 13.2 Index/General Notes/Summ Quant/Sched�uant 2 60 2 4 22 32
<br /> 13.3 Typical Sections 1 30 1 8 1 20
<br /> 13.4 Status of Utilities 6 40 2 14 24
<br /> 13.5 Alignment,Ties 8 Benchmarks 3 20 2 6 12
<br /> 13.6 Plan 8 Profile Sheets-1"=50'proposed superimposed over existing 12 300 8 12 80 200
<br /> 13.7 Outfall Detail Sheet�1"=20' 1 28 2 4 6 16
<br /> 13.8 Erosion Control Plan(SWPPP) 2 34 1 1 12 2p
<br /> 13.9 Access Site-Site Plan 1"=20' 2 102 2 40 60
<br /> 13.10 Grading Plan 1"=20' 5 100 6 24 70
<br /> 13.11 Miscellaneous Detail Sheets 4 100 2 24 24 50
<br /> 13.12 Miscellaneous Structural Detail Sheets 1 24 2 2 10 10
<br /> 13.13 Cross Section Sheets-50 ft Intervals�6/sht 50 340 16 24 50 250
<br /> 13.14 Mobilization Site Pre-Engineered Building Details 2 100 60 40
<br /> 13.15 Mobilization Site Sheet Piling Design and Details 2 115 75 40
<br /> 13.16 Outlet Structure Headwall(s)and Miscellaneous Structural Details 3 100 50 50
<br /> 13.17 Quantity Calculations 122 2 8 40 60 2 10
<br /> 13.18 Estimate of Cost 52 1 9 20 20 2
<br /> 13.19 Estimate of Time 22 1 7 12 2
<br /> 13.20 Special Provisions/Project Manual 122 4 40 24 24 6 24
<br /> 13.21 QA/QC of Plan Documents � Q Q Q Q 4 �
<br /> Person Hours 1,951 35 206 134 255 201 320 656 0 0 0 0 24 120
<br /> Personnel Cost $145,532.44 5,197.50 17,242.20 9,985.68 14,195.85 18,751.29 27,129.60 34,098.88 0.00 0.00 0.00 0.00 1,111.44 17,820.00
<br /> 14 Conduct Biddina and Award of Contract
<br /> 14.1 Assist City in advertising for bids 12 4 8
<br /> 14.2 Prepare and issue addenda as needed 10 2 2 6
<br /> 14.3 Assist City in opening&evaluating bids 12 4 8
<br /> 14.4 Assist City in awarding construction contract $ 4 4
<br /> Person Hours 42 14 22 0 0 0 6 0 0 0 0 0 0 0
<br /> Personnel Cost $4,429.08 2,079.00 1,841.40 0.00 0.00 0.00 508.68 0.00 0.00 0.00 0.00 0.00 0.00 0.00
<br /> 15 Preoare Aoolications for and Obtaln Reaulred Permib
<br /> 15.1 Prepare Macon County Zoning Permit §g $ g4 1�
<br /> Person Hours 64 8 40 0 0 0 16 0 0 0 0 0 0 0
<br /> Personnel Cost $5,892.48 1,188.00 3,348.00 0.00 0.00 0.00 1,356.48 0.00 0.00 0.00 0.00 0.00 0.00 0.00
<br /> 16 Provide Conatructlon Enalneerina Administratlon.Observation.and Lavout Services(Assume 8 month durationl
<br /> 16.1 Provide construction engineering administration services 340 200 40 100
<br /> 16.2 Provide construction observation 8 material testing services 2,404 4 1,200 1200
<br /> 16.3 Provide construction layout services 316 6 20 20 30 120 120
<br /> 16.4 Prepare and provide record drawings to client �,'}Q � ,� 12.00 g4 j� �Q 1�Q 1�
<br /> Person Hours 3,398 212 62 0 1,212 0 0 60 1312 60 240 240 0 0
<br /> Personnel Cost $205,901.76 31,482.00 5,189.40 0.00 67,472.04 0.00 0.00 3,118.80 73,681.92 3,604.80 8,263.20 13,089.60 0.00 0.00
<br /> Summary of Person Hours 9,264 955 1,034 320 1,723 201 454 1,429 1,312 446 596 596 78 120
<br /> %of Participation 100°� 10% 11°k 3% 19% 2°� 5% 15% 14% 5% 6°k 6°k 1°k 1%
<br /> 2005 HLC Labor Cost S85a,588
<br /> HLC Labor Mulitiplier(Note 1) 1.0613 Note 1: Project rates used are for year 2005. Rates to be adjusted for years 2006,2007 and 2008 based upon a 30 month project duration
<br /> Adjusted HLC Labor Cost E694,772 from October 2005-March 2008. We have assumed a 4°�annual raise for staff.
<br /> HLC Direct Cost S55•148 Labor Mulitplier=((1.00'3 months)+(1.04'12 months)+(1.04`1.04'12 months)+(1.04•1.04"1.04•3 months)�36 months=1.0613
<br /> Total HLC Cost 5749,880
<br /> Proiect Sub Consultants
<br /> URS Cost S1eo,185
<br /> AEX Cost S7,5o0
<br /> Land Acquisitton Subconsultant Cost 535,000 (Allowance of 500 hours for Norm Lienemann at$70 per hour for meeting with property owners and acquiring land for City of Decatur)
<br /> SKS Cost S88.575
<br /> Total Contract Cost i�,oa�,7oo
<br /> :ipalities\City_of DecaturiSed_Basin_1\Management\[Lake Decatur Basin 1 proposal of Sept 6,2005.x1s]hours
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