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Person Hour&CosF Submittai <br /> Client: City of Decatur Person Haur Cost Estimate Date: 18-Jan-02 Direct Cost Estimate <br /> HLC Project No. 9 <br /> Project Location:Route 51/Hickory Point Road Intersection Study Foltr Sheffer Scott Sudduth Bullock Wavering Anderson Walker Miller Troxel Raney 518.00 $40.00 $0.10 $250 '$2.00 <br /> Partner Project Project Project Senior Party Rod Hour Day Each Day Each <br /> Item No. Item Description In charqe Manaqer Geometrics Enqineer Desiqner PLS Chief Person QA/QC Acctnq. Clerical CADD Vehicle Xerox GPS Prints � <br /> 1 Proiect Manaqement and Administration <br /> 1.1 Project Set Up t 1 1 0 10 <br /> Setup computer and hard copy Tiles,budget and schedule <br /> 1.2 Project Progress and Closeout 1 4 0 20 <br /> Maintain and closeout files,monitor budget and manpower <br /> 1.3 Project Invoicing 1 1.5 1 0 20 <br /> Prepare,check and mail invoices <br /> Person Hours 11.5 3 4 0 0 0 0 0 0 0 2.5 2 0 0 50 0 0 <br /> Personnel Cost 5999.70 $390.00 �416.00 $O.UO $0,00 $0.00 50.00 $0.00 $0.00 $0.00 $118.30 575.40 SO $0 $5 �0 $0 <br /> Line item Total �5 <br /> 2 Civil Studv Services <br /> 2.1 Collect&assemble infwmation from client 12 8 0 <br /> 2.2 Plot mapping&set up stationing for 6 roadways 2 8 4 8 8 <br /> 2.3 Plot existing profiles for ali improvements(6 rds) 1 8 2 8 8 <br /> 2.4 Plot access control limits and set new profiles 1 8 2 8 8 <br /> 2.5 Analyze tra�c data for lane configurations 8 4 8 <br /> 2.6 Perform weaving analysis for NB Ramp/Mall movement 4 4 4 <br /> 2.7 Design geometry for full-straight thru intersection 1 16 2 16 16 <br /> 2.8 Design geometry for east half intersection 1 8 2 8 8 <br /> 2.9 Design geometry for relocated fuli intersection 1 20 2 16 20 <br /> 2.10 Redesign access road connections for 3 options 1 10 2 12 10 <br /> 2.11 Study drainage features for 3 options 2 12 16 2 <br /> 2.12 Study utility relocations for 3 options 1 8 2 0 <br /> 2.13 Prepare probable cost estimates for 3 options 2 16 12 16 <br /> 2.14 Meet with affected property owners(Assume 4) 12 4 0 <br /> 2.15 Coordinate with City,Forsyth and IDOT 16 4 0 <br /> 2.16 Prepare and submR options to City 2 4 0 <br /> 2.17 Revise drawings per input from City 8 Forsyth 4 4 4 <br /> 2.18 Prepare project report 12 4 0 50 <br /> 2.19 Perform QA/QC of project deliverables 4 4 2 0 1 20 <br /> 2.20 Submit deliverables(Project Report and Concept Drawings) 2 2 0 100 30 <br /> Person Hours 369 4 71 112 56 104 0 0 0 18 0 4 112 1 170 0 30 <br /> Personnel Cost $28,929.48 5520.00 $7,384.00 $8,299.20 $4,124.96 57,706.40 50.00 $0,00 $D.00 $744.i2 $0.00 $150.80 52,016 540 $17 SO y60 <br /> Line Item Total $2,133 <br /> 3 Proiect Survevs <br /> 3.1 Prepare for survey and travel to and from site 2 1 1 0 <br /> 3.2 Set up Horizontal and Vertical Control 2 2 0 <br /> 3.3 Pertorm GPS topographical work and close out 16 16 0 2 2 <br /> 3.4 Downioad survey data to computer 1 0 <br /> 3.5 Prepare electronic topo plan for concept work 1 4 0 <br /> Person Hours 46 0 1 0 0 4 2 20 19 0 0 0 0 2 0 2 0 <br /> Personnei Cost $2,131.48 $0.00 $104.00 $0.00 $0.00 $296.40 $159.90 $&45.00 $726.18 $0.00 $O.dO $0.00 S4 $80 $0 $506 $0 <br /> Line Item Total $580 <br /> HLC Direct Cost Total $2,718 PC Planning <br /> Total Project Personnel Costs 532,06 t <br /> Totai Project Direcf Costs 52,718 <br /> Totai PC Planning Cost 5 000 <br /> 7otal Project Costs 539,779 C:\WINNT40\Profiles\spswanso\Local SettingslTemporary Internet Files\OLK5BD\[Decatur Hickory Point Drive Proposal January 18.x1s]budget <br /> Page 3 of 4 <br />