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1 <br /> l � � <br /> Staffing 8 Cast,Submittal Homer L.Chastain&Associates LLP. <br /> B��in 6 Dr�,dging Mobilization Site Staffing�Cost Estimate <br /> City oYDecatur • Direct Cost Estimate <br /> HLG Project N6.4572.02 <br /> 19-Nov-01 18.00 0.345 $40.00 $2.00 $0.10 $2,000.00 $1,000.00 <br /> FGtz Sheffer Siefert Clark Chamberlain Bullock King Miller Lane Wavering Anderson Walker McCulley Troxel Raney . $�$ p�{ <br /> Sheet Person Project Project Project Project Grad Senior Senior Sen.Eng. Sen.Engr. Pro.land Inst. Rod Const Hour Mileage Day Each Each Soils Work LighGng Plan <br /> Item No. Item Descr' t��on Count Hours Partner Manaaer Epg4 SE in Charae �r gr Desi9ner Designer Tech' Tech• Survevor rator Person lns e� ction Accta Clerical ';,,•, ', CADD Vehicle Vehide Prinfina Xerox Lum�Sum Lumo Sum <br /> 5 Assist City in Bidding Proeess <br /> 5.1 Advertise for bids 6 1 1 q 'i^,!'^''P''''^ <br /> 5 <br /> 5.2 Review bids 3 1 1 1 <br /> 5.3 Construc6on contract award � Z � 1 <br /> 5 <br /> Person Hours 12 2 3 3 0 0 0 0 0 4 0 0 0 0 0 0 0 0 0 0 10 <br /> Personnel Cost $934.01 249.90 291.63 183.60 0.00 0.00 0.00 0.00 0.00 208.88 0.00 0.00 0.00 0.00 0.00 0.00 0 00 0.00 0.00 0.00 1.00 <br /> 1.00 <br /> 6 Construction En�neering Serviees <br /> 6.1 Construction observation and material testing 40 40 5 <br /> 6.2 Construction administration � � � � <br /> Person Hours 62 2 0 0 0 0 0 0 0 0 0 0 0 60 0 0 �' ' 0 0 7 0 0 <br /> Personnel Cost $3,719.70 249.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,469.80 0.00 0.00 0.00 0.00 280.00 0.00 0.00 <br /> 2aa.00 <br /> 7 Quality Control/QualiN Assurance(QAIQCI <br /> 7.1 Prepare checklists and audit forms g q q �* � 4 <br /> 7.2 Perform audits $ 4 4 <br /> Person Hours 16 0 0 0 0 0 0 0 8 8 �`@�__�- 0 0 0 0 0 8 0 0 0 0 <br /> Personnel Cost $723.76 0.00 0.00 0.00 0.00 0.00 0.00 0.00 306.00 417.76 0.00 0.00 0.00 0.00 0.00 0.00 ;>,�,w 144.00 0.00 0.00 0.00 0.00 <br /> �;�'� 144.00 <br /> x <br /> Summary of Person Hours 1,124 37 103 241 10 60 140 24 171 42 24 77 76 100 2 17 �'f:,A�"e,"� 6 030.00 44.85 680.00 528.00 91.50 <br /> 7,374.35 <br /> Assumptions used in preparina estimate <br /> 1 A mobile trailer will be used as the office fa�;ility and therefore no structural design for building is necessary <br /> Total HLC Personnel Cost $ 67,978 2 Utilities for office will be serviced by porta-let fpr sewage and bottled water service for drinking water <br /> 7otal HLC Direct Cost S 7,374 3 Service bay area adjacent to building can b�a lean-to facility with metal roof and open on sides(design by others) <br /> Services by Others(AEX&SKS) S 3.000 4 Waste storage tank fa oil will be placed on a pre-cast pad or blodcs,no strudural design necessary <br /> Total HLC Cost j 78,352 5 There will be no diesel fuel storage facility cn site,no shuctural design necessary <br /> 6 No bridge inspec6ons or raGngs assumed.If required,will be a separate contrad. <br /> I:Vd�nidpalifies\qiy_M DecaturW572-21Managementl�COST_ESTxIs]�qMs <br /> 2 <br />