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1 <br /> �='r�ject Budc���,` ' ,,:��< -_ E�ibit A <br /> PYojeCt: City of Decatur-Meadowlark Drainage Study f�irect Cost Estimate <br /> HLC Proj No: 6452 <br /> Date: 3-Feb-16 <br /> - � ��.:��a�,,��Te«�p��:, ,,<�� x�,.i�,. . Benz Beyers Bullock Burch Cave Chaney Foltz Frerichs Graven Hosier Schmansk� 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 Billing Ho��r� Engineer I Surveyor I Tech IV Survey Manager II Tech I Principal Manager Surveyor I Tech I Engineer II Cost Hours Sheets Each Miles hr Da s <br /> 11 Cost Estimates <br /> 11.1 AlternativeA $1,635.00 14 8 4 1 1 <br /> 11.2 Alternative B $1,635.00 14 8 4 1 1 <br /> 11.3 Alternative C $1,635.00 14 8 4 1 1 <br /> Labor Subtotais $4,905.00 �� 24 � G U 3 t3 0 0 ii 0 0 i� C� 0 <br /> Direct Cost $0.00 �U 0(} SO 00 �,0 00 �0-00 SO Of: SO 00 SO OC <br /> Total $4,905.00 <br /> 12 Desiqn Report <br /> 12.1 Executive Summary $498.00 � 2 1 1 <br /> 12.2 Data Collection-Field $312.00 ? 2 1 <br /> 12.3 Data Collection-Citizen&Stakeholders $624.00 F� 4 2 <br /> 12.4 Data Collection-Existing Plans $624.00 r 4 2 <br /> 12.5 Alternative A $702.00 r 2 1 1 2 <br /> 12.6 Alternative B $702.00 h 2 1 1 2 <br /> 12.7 Alternative C $702.00 r� 2 1 1 2 <br /> 12.8 Recommendations $1,230.00 10 2 2 2 4 <br /> 12.9 Exhibits-20 reports at 50 pages each $3,642.00 39 4 2 1 16 16 32 1000 <br /> 12.10 QC/QA $804.00 � 4 <br /> �abor Subtotals $9,840.00 90 24 C` �? 0 13 !) � 7 - �h 26 32 1000 �'� 0 0 0 <br /> Dlreci Cost $676.00 56�6 00 5576 00 ###### �O�C��"�� `�G 00 S0 00 �0 00 <br /> Total $10,516.00 <br /> 13 Other Citv Staff Meetinqs <br /> 13.1 Alternatives Review-Prep $312.00 j 2 1 <br /> 13.2 Alternatives Review-Attend $822.00 F 2 2 2 10 <br /> 13.3 Alternatives Review-Recap $87.00 i 1 <br /> 13.4 Recommendations Review-Prep $312.00 2 1 <br /> 13.5 Recommendations Review-Attend $822.00 2 2 2 10 <br /> 13.6 Recommendations Review-Recap $87.00 � 1 <br /> 13.7 Report Review-Prep $312.00 ? 2 1 <br /> 13.8 Report Review-Attend $822.00 t; 2 2 2 10 <br /> 13.9 Report Review-Recap $87.00 i 1 <br /> Labor Subtotals $3,663.00 30 15 G 0 0 9 0 t� � t, 0 U 0 li 30 0 0 <br /> Direct Cost $16.95 �1h 95 $0.00 $0 00 SO Oii j1Fi a5 SO 00 $0 00 <br /> Total $3,679.95 <br /> 14 Council Meetinqs <br /> 14.1 ContractApproval $1,017.00 i; 3 3 10 <br /> 14.2 Study Session-Prep $900.00 4 4 <br /> 14.3 Study Session-Attend $1,278.00 3 3 3 10 <br /> �abor Subtotals $3,195.00 Z�� � 0 �� G � i��� (; �� � U r�� %�r�� � � <br /> Direct Cost $11.30 S� ' �. =.��UO $0 bC tiCi 0!� ���1 1 ;i(- $0 00 �0 00 <br /> Totai $3,206.30 <br /> T��r�,i Pro ect 8 QC/QA Pe�s,���u����� Hours 689.5 <br /> T�t�,l ProjeCt&QC/QA Personnei Costs $73,401 00 j3 287 55 $�24L.00 $10(i 0� �,6 0(i $;32�("� 'w� 3�7 50 �3i�U 'v'(� <br /> Total Pro ect&QC/QA Direct Costs $3,287.55 <br /> Total Pro�ect&QC/QA Costs $76,688.55 <br /> Part��natl� ���;� F�r�urs 689 5 �a'� 6:z , �, �� _ �E 2� �i E• �r 2�g�. <br /> F��rCf' �' ��f P6 IUfS 1��.�0`� J�; �,��1';�, , 14'% � t� > _ _i1�_ �12"/ f�Hy���, � . , , 31 t�' <br /> F'� lour 106.45540Z5 <br /> A-3 <br />