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Exhibit A <br /> Project Budg�r '`���'�.��KsheF�� <br /> P�OjeCt: City of Decatur-Meadowlark Drainage Study DireCt Cost Estimate <br /> HLC Proj No: 6452 <br /> Date: 3-Feb-16 <br /> �,P�s,m���e,appo,�� Benz Beyers Bullock Burch Cave Chaney Foltz Frerichs Graven Hosier Schmanski Task $18.00 $0.10 $6.00 $0.565 $42.50 $30_00 <br /> Task Sheet Labor Code Budget Project Chief of Project Project Senior Project Project Direct CADD Xeroxs Binders Vehicles GPS Robotics <br /> No. item Description Count Billin ri�;�.,rs Engineer I Surveyor I Tech IV Survey Manager II Tech I Principal Manager Surveyor I Tech I En ineer II Cost Hours Sheets Each Miles � Da s <br /> 6 Hvdrolopv <br /> 6.1 ISWS HEC-HMS Data Acquisition and Modeling Review $450.00 - 0 5 3.5 <br /> 6.2 Decatur-LiDar Data Review and watershed terrain model setup $900.00 r 1 7 <br /> Refined HEC-HMS Modeling of Existing Watershed-Developing <br /> Subareas,Adding Local Basins(Low Areas),and Updating Land Use <br /> 6.3 CN and Tc Values $900.00 1 7 <br /> 6.4 HEC-HMS Modeling of Proposed Detention Basins-Regional $450.00 � 0 5 3.5 <br /> 6.5 HEC-HMS Modeling of Proposed Detention Basins-Local $450.00 : 0.5 3.5 <br /> i_abor Subtotals $3,150.00 2� 0 0 0 0 ii (� fi :i�� �� 24 5 0 i! ��; (�; U �� <br /> D�rect Cost $0.00 SO C)0 �G 00 $U 00 �0 00 S0.0(� �0 00 SO-00 <br /> Tota� $3,150.00 <br /> 7 Hydraulics <br /> 7.1 ISWS HEGRAS Modeling Review $900.00 '� 1 7 <br /> 7.2 HEC-RAS Stream Alignment and River Sections $900.00 r 1 7 <br /> 7.3 HEC-RAS Model with Proposed Detention Basins-Regional $450.00 4 0.5 3.5 <br /> 7.4 HEC-RAS Model with Proposed Detention Basins-Local $450.00 4 0.5 3.5 <br /> 7.5 HEC-RAS Stream Improvement Modeling $900.00 � 1 7 <br /> �ar�or Subtotals $3,600.00 32 0 U 0 0 0 ��� �i a 0 0 2� C�- 0 �� u 0 0 <br /> C�Irecf Cost $0.00 $0 OC �O.00�� SO 00 �.0 Ci! 50 OG $0 00 SO-OC' <br /> Total $3,600.00 <br /> 8 H&H Modelinq <br /> 8.1 Existing Conditions Model Review and Analysis $1,698.00 15 2 13 <br /> 8.2 Proposed Conditions Model-Regional Detention Basin Review and Analysis $1,698.00 i 5 2 13 <br /> 8.3 Proposed Conditions Model-Local Detention Basins Review and Analysis $1,698.00 15 2 13 <br /> 8.4 Proposed Conditions Model-Stream Improvement Modeling Review and Analy $1,698.00 15 2 13 <br /> t_abor Subtotals $6,792.00 hO 0 0 l) 0 0 0 (, 8 ��� (' S2 0 ii � �` �� C� <br /> Direet Cost $0.00 50(�(� a0 GO $U 0(i tit� i��' �� ��C �aO t)0 S0 00 <br /> Totai $6,792.00 <br /> 9 Recommendations <br /> 9.1 Existing Model Summary and Exhibits $4,080.00 ��� 40 <br /> 9.2 Selected Proposed Conditions Model Summary and Exhibits $4,080.00 4l) 40 <br /> L�bor�Subtotais $8,160.00 80 �` 0 (i 0 �� � � � �30 i_; 0 0 0 r� 0 <br /> Direct Cost $0.00 �0 OC� ���U�_' SO 0(� SQOG �0 OC� SO O(� $0 00 <br /> Totai $8,160.00 <br /> 10 Meadowlark Bridqe Sizinq <br /> 10.1 Hydraulic Analysis-Bridge $435.00 ` 5 <br /> 10.2 Structure Alternatives Analysis $1,113.00 ��; 5 2 3 <br /> 10.3 Cost Estimate $348.00 � 4 <br /> Labor Subtotais $1,896.00 � '� �� U r�; r' �' �� ��� , � �; <br /> Direct Cost $0.00 :�� (���� S(�UO � , ���� ,r; ��C! S���)��� �Ci_00 <br /> Tota� $1,896.00 <br /> !�-2 <br />