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Staffing 8 Cost Submittal Homer L.Chastain 8 Associates LLP.
<br /> �Basin 1 Sediment Storage 8 Mobilization Site Staffing 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:\Municipalitles\CHy_of DecaturlSed_Basin_1\Msnagementl[Lake Decatur Basin 1 proposal of Sept 6,2005.x15]Aours Foltz Sudduth Scott Short Chamberiain 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 Descri�tion Dwas Hours Proi Mar Enar• Er�gj Enor• Enar Desianer Desianer Obser' Sunevor Ooerator Person Clerical QA/QC
<br /> 6 Public Involvement Phase
<br /> 6.1 Team brainstorming session to devetop stakeholder issues 16 8 2 2 2 2
<br /> 6.2 Gather possible stakeholder issues from City,public officials 2 20 8 8 4
<br /> 6.3 Develop strategy and solutions to stakeholder issues 60 40 16 4
<br /> 6.4 Prepare exhibits/program for public informational meeting 60 4 8 48
<br /> Assume preparation for 2 meetings
<br /> 6.5 Conduct Pre-Public Informational meeting with public officials 40 4 12 24
<br /> Assume preparat(on for 2 meetings
<br /> 6.6 Conduct Public Informational Meetings 96 12 24 60
<br /> Assume preparation for 2 meetings
<br /> 6.7 Assist City in providing information to the media 16 2 12 2
<br /> 6.8 Conduct meetings with local organizations 76 12 24 40
<br /> 6.9 Receive and evaluate comments from public,organizations 2 22 4 16 2
<br /> 6.10 Re-evaluate priority of sites and continue land acq process 16 4 12
<br /> 6.11 Prepare Public Involvement Report with site recommendations 7� 1� ,'},Z ,�Q
<br /> Person Hours 500 114 166 2 2 0 0 216 0 0 0 0 0 0
<br /> Personnel Cost $42,311.26 16,929.00 13,894.20 149.04 111.34 0.00 0.00 11,227.68 0.00 0.00 0.00 0.00 0.00 0.00
<br /> 7 Land Acauisition Phase
<br /> 7.1 Provide land acquisition subconsultant with support data 4� � $ �Q
<br /> Person Hours 40 2 8 0 30 0 0 0 0 0 0 0 0 0
<br /> Personnel Cost $2,636.70 297.00 669.60 0.00 1,670.10 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
<br /> 8 Boundarv Survev (Sedimentation Sitel
<br /> 8.1 Researoh 22 2 20
<br /> 8.2 Recon&comer recovery 40 20 20
<br /> 8.3 Run Boundary 20 10 10
<br /> 8.4 Calculations 12 12
<br /> 8.5 Final comers 40 2p 2p
<br /> 8.6 Download&draft 2 21 1 2 18
<br /> 8.7 RepoR 8 Title work-9 parcels 4$ 1 1 9S2
<br /> Person Hours 203 2 5 0 0 0 18 0 0 78 50 50 0 0
<br /> Personnel Cost $11,376.28 297.00 418.50 0.00 0.00 0.00 1,526.04 0.00 0.00 4,686.24 1,721.50 2,727.00 0.00 0.00
<br /> 9 T000 Survev(Sedlmentation Sitel
<br /> 9.1 Establish Horizontal and Vertical Control 12 12
<br /> 9.2 Topo site 160 80 80
<br /> 9.3 Download&draft 2 33 1 2 30
<br /> I 9.4 Field check ,]Q 4 ¢
<br /> Person Hours 215 1 6 0 0 0 30 0 0 18 80 SO 0 0
<br /> Personnel Cost $11,393.14 148.50 502.20 0.00 0.00 0.00 2,543.40 0.00 0.00 1,081.44 2,754.40 4,363.20 0.00 0.00
<br /> 10 T000 and Boundarv Survev IMobilizatlon Sitel
<br /> 10.1 Establish Horizontal and Vertical Control 12 12
<br /> 10.2 Site survey-2 man crew(a�3 days x 10 hrs/day 120 60 60
<br /> 10.3 Download 8 prepare base plan 2 � 1 � 1�
<br /> Person Hours 152 1 3 0 0 0 0 16 0 12 60 60 0 0
<br /> Personnel Cost $7,290.44 148.50 251.10 0.00 0.00 0.00 0.00 831.68 0.00 720.96 2,065.80 3,272.40 0.00 0.00
<br /> 11 Sediment Pi�eline Easements
<br /> 11.1 Route survey-15,000'-2 man crew(a�15 da 300 150 150
<br /> 11.2 Download 8 draft 15 57 1 i6 40
<br /> 11.3 Sketch&prepare descriptions-50 paroels 200 200
<br /> 11.4 Draft parcels 59 200 200
<br /> 11.5 QAJQC ,� 4 �Q
<br /> Person Hours 811 5 16 0 0 0 40 200 0 250 150 150 0 0
<br /> Personnel Cost $44,234.40 742.50 1,339.20 0.00 0.00 0.00 3,391.20 10,396.00 0.00 15,020.00 5,164.50 8,181.00 0.00 0.00
<br /> 12 Ph II Enaineerina Calculationa
<br /> 12.1 Coordinate detailed geotechnical data prepared by SKS 8 4 4
<br /> 12.2 Dike and berm design-33,000' 60 8 16 36
<br /> 12.3 Storm water surface drainage system design-28,000' 64 8 16 40
<br /> 12.4 Field tile system design-27,000' 32 8 8 16
<br /> 12.5 Dredge piping system design-15,000' 60 4 16 40
<br /> 12.6 Retum water system design-16,000',5,500',&18,000' §Q 4 1� �
<br /> Person Hours 284 36 76 120 52 0 0 0 0 0 0 0 0 0
<br /> Personnel Cost $23,544.44 5,346.00 6,361.20 8,942.40 2,894.84 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
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