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Person Hour&Cost Submittal ' <br /> �iient: City of Decatur/Decatur Park District <br /> HLC Project No. 4819 person Hour&Direct Cost Estimate <br /> Project Location: Twin Bridge Road Special Area Study <br /> Date: 14-Apr-03 Foltz Sheffer Sudduth SCott Slefert Bullock Wavering Anderson Kocher Miller Troxel Roney S18.00 540.00 $0.10 $ 1.50 S 1.00 $242.50 52.00 $80.00 <br /> Partner Project Project Project UtiliTies& Senior Party Rod Hour Day Each iron Pins Lath Doy Each Ponder <br /> Item No• Item Descriotion In charae Manaoer �9ineer Geametrics Drainaoe Desianer p�S �g Person gp�q� g��pg, �� �gpp Vahlrie xgipx Fnrh �p � Prin}e Sp���tionc <br /> 1 Proiect Manaqement and Atlministration <br /> 1.1 Project Set Up 1 1 1 0 10 � <br /> Setup computer and hard copy files,budget and schedule <br /> 7.2 Project Progress and Closeoul 1 2 0 20 <br /> Maintain and closeout files,monitor budget and manpower <br /> 1.3 Project Invoiang 1 3 1 0 20 � <br /> Prepare,check and mail invoicas <br /> 1.4 Coordination and project meetings g � ¢ � 2 � <br /> Client,CSX,Long Creek,IDOT,property owners <br /> Person Hours 83 9 32 0 8 0 0 0 0 0 30 4 2 0 0 2 50 0 0 0 0 0 14 <br /> Personnel Cost $6,849.77 $1,264.05 $3,493.76 $0.00 5470.64 $0.00 $0.00 $0.00 $0.00 $0.00 $1,340.40 $200.88 $80.04 $0 $80 $5 $0 $0 $0 $0 $1,120 <br /> Line Item Tolal $85 <br />� 2 Civil Study Services <br /> 2.01 Collect 8 assemble information from client 3 2 4 0 5p <br />(� 2.02 Set up base drawings for roadways 8 IOS 1 q 2p 20 <br /> 2.03 Pbtexistingprofiles � q �� �O <br />� 2.04 Plot access control limits end set new profiles t g �Z �2 <br /> � 2.05 Analyze evailable traffic data for lane configs y �p 2 O 4 <br /> 2.06 Design geometry for intersection � p 4p 24 24 Q <br /> 2.07 Traffic signal analysis qp <br />.� 2.08 Study drainage features p B 4 4 <br /> 2.09 Study previous ownership records > >p Z 0 <br /> 2.10 Investigate funding sources 1 1 � <br /> 28 <br /> 2.11 Prepare probable cost estimate 1 1 4 4 5 4 5 30 2 <br /> 2.12 Meet with affected property owners es requested 2 4 0 4 <br /> 2.13 Prepare Project Development Report 1 20 2 B 0 2 <br /> 2.14 Prepare/submrt draft report to City/Park DisMct 1 � � do <br /> 2.15 Revise drawings per mput from City/Park District t q g 2 B <br /> 2.16 Fevise IDS drawings per input from IDOT p g <br /> 2.17 Revise Project Development Report 2 4 2 2 2 100 2p 2.5 <br /> 2.78 Perform QfVOC of project deliverables 4 2 > > p 2 2 2 <br /> 2.19 Submit deliverables(Project Plans and Cost Est.) 1 1 1 1 1 50p �pp <br /> Person Hours 329 7 19 82 87 17 89 0 0 0 25 0 9 89 0 720 0 0 0 120 48.5 <br /> Personnel Cost$25,604.48 $983.15 $2,074.42 $6,341.08 $8,824.28 582323 56,987.16 50.00 50.00 $0.00 51,117.00 50.00 5380.18 $1,802 $0 $72 $0 $0 $0 $240 $3,880 <br /> Line Item Total ;1,9/4 <br /> 3 Proiect Survevs <br /> 3.1 Prepare for survey and travel to and from site 2 � � O <br /> 3.2 Set up Horizontal and Vertical Control z 2 � <br /> 3.3 PeAorm GPS topographical work and close out 12 12 0 2 6 6 8 <br /> 3.4 Download survey data to computer - � O <br /> 3.5 Prepare electronic topo plan for concept work 1 9 4 <br /> Person Hours 38 0 1 0 0 0 4 2 78 15 0 0 0 4 2 0 8 6 8 p p <br /> PersonnelCost $2,204.94 $0.00 $109.18 $0.00 $0.00 $0.00 $313.78 $167.88 $837.44 $776.70 50.00 50.00 $0.00 $72 $80 $0 $9 $6 $1,940 $0 $0 <br /> Line Item Total $2,107 <br /> Total ProJect Psrsonnel Costs 534,859 <br /> HLC Direct Cosi Total $4,706 Ponder Solutions Totol 55.000.00 <br /> Totel Project Diraet Coats 54,106 <br /> Total Ponder Solutions Coat ;5•000 <br /> Total Project Costs 543,785 I:Uv1unlGpalities\City_of_Decatur�4819_Twin_Bridge_Rd�Management�jTwin Bridge Road Propasal.xls]budget <br />