|
• su�8�c�sun�»�r�t x��L.cn�m�,�;��r.LP. ATTACHMEIYT A
<br /> �Bas�6 I)rsd�ng Sediment Storage Site Staffing&Cost Estunate
<br /> City of Decatar Direct Cost Estimate
<br /> H[.0 Project No.4572
<br /> 14Sep-2000 - 518.00 50.32 $38.00 52.00 SO.LO
<br /> �aanmRa-��o-�asns-�w,wnc�-ivn.c coarwan Foltz Sheffer SiefeR R'atkins Clumberlain Baumsnn Bullock King Roxe Lane Kocher Wileon Wavering Wicklein Andereon Walker Troxel Ra'u�ey �~_
<br /> Persott Project Project Project S.E. Gred Senior Senior Senior Sau Engr. Seu.Engr. Coretr. Eng./Em. Pro.Land Chiefof InsL Rod --_ ' Harc Mileage Day Each Ea.:h
<br /> TtemNu Itsm�np� 1{S�us Parin� � Fn� Id-�l�azp� Fn�. Enei- L�S�a � T4�h. T�.h 4�Or.. TeSh. ��'gy� Pax1Y � P.e� AcsSg �1cricD1 '',:�:°`',:;;'::s �I2 �luclg V�i'le Prin�ne XemS
<br /> 1 Adreioi�ration Mzaerment
<br /> =,>.e;;;_:;�;�.;
<br /> 1.1 Praject Startup 20 4 12 4 "`'::"�;°;
<br /> SetuQ filee,budget,echedule u^�;;ti'=.c:�,.�:-.: 0 50
<br /> ��•.�
<br /> 1.2 Pmject Progrese& Cloaeout 120 32 24 48 16 ;,v';;:`:?�"�"_� 0 100
<br /> MainUin&.cloaeaut filea,monitor -,�",a;�`��'����'.��`,:;
<br /> budget,manpower&schedule y;=�;-::
<br /> 1.3 Projectlm+oicing 96 24 24 24 12 12 ";'��=``-"�;"�`_. 0 100
<br /> PrePaza Progrees re�Ods,'vrvoice, ;�- �,`
<br /> check @ mail ,'i; ;
<br /> PeraonHotus ?36 60 60 0 0 0 4 0 0 0 72 0 0 0 0 0 0 32 12 V'�`i;^-^��4M1i
<br /> :Y,�w<-t
<br /> .�r,'.�'!u::,;;;a�,._', 0 0 0 0 250
<br /> Peraonnel Cost 517,911.20 T,200.00 5,497.80 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,510.00 0.00 0.00 0.00 0.00 0.60 0.00 1,305.60 397.80 -� 0.00 0.00 0.00 0.00 25.00
<br /> 25.00
<br /> 2 Proiect Manag.ement -'i'�"�
<br /> 2.1 Data collect.clirnt 4 2 2
<br /> ;;u�;?.:::`.».w��i:� 0 50 100
<br /> 2.2 Coordination clitnt,City 2D 4 8 8 0 50 50
<br /> 2.3 Mcetings with ctient 2Q 4 $ $ 4 }�`v.�° .
<br /> ::"��`',-: 4 144 54
<br /> '=�esi�;tir:-�:
<br /> PereonHours 44 10 IS 0 0 0 0 0 0 0 16 0 0 0 (1 0 0 0 0 :w,qe�a„;z,. 0 200 0 0 200
<br /> Pereonnel Coet 53,629.34 1200.00 1649.34 0.00 0.00 0.00 0.00 0.00 0.00 0.00 780.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -"'`�'�^�""=�� 0.00 63.00 0.00 0.00 20.00
<br /> �y«:.`iS..,�;�`. ;
<br /> ',.yryti,,,•;:;; 83.00
<br /> :,;,�.�¢�'�;��'1
<br /> ;:i�._.�a^�r�,:j,::;:
<br /> �";%.':�,`:;``:::
<br /> ''0,.�u':�'_:a
<br /> 3 Renwch Existing Da[a :��.z<��.�-W�`;
<br /> ';�szi��.,;.e;
<br /> 3.1 Review record drwgn for exiating site&basin 5 dredging 32 8 16 8 '�;=:':�:`�"-='E 0
<br /> 3.2 Review previoua atudies 8c tcports 32 $ 1�! $ '��'�t=-`-.TV�:! 4 LQ4
<br /> PcreonHours 64 16 32 16 0 0 0 0 0 0 0 D 0 0 0 0 0 0 0 �""��na'" 0 0 0 0 100
<br /> �.n�,t^_.:;{;
<br /> PctisonnelCoet $5,712.16 1,920.00 2,932.16 860.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 ���ri`�„�~':�''�;;.f 0.00 0.00 0.00 0.00 I0.00
<br /> <'.�;�;v,r;.�r 10.00
<br /> `;?;;'�`,ro<��.;1,:
<br /> .�s�.:s
<br /> 4 ather FieW Dsta--E:istin �JLmant Stora¢e rt y�����;'�'�"��''
<br /> B �s ;:5;..:a-;:-:;:
<br /> 4.1 OMein late�t aerial photog�aphY daW 44 4 S 16 16 =::r:';°°�=;<�.�x.:' 32 10
<br /> u4:,»C4�;;"pi'<���.
<br /> 4.2 Ohtain field eiuvey data not available&om aetiale 156 4 16 16 40 40 40 ��o;�;,�;�,:;;w;;g. 0 10 5
<br /> ^z:�;:'�;�:,..;r:r.;:
<br /> 4.3 Detecmineexiatidgutilitp•daG 32 8 16 8 :<.,�..+.��,:,.a,.,:.. 0 Zp
<br /> 4.4 Detqmice exiNing field tile data 40 lfi 16 8 "���`�`"-� p
<br /> 4.5 Obtain soil boringe Q :.::3:;��?:a°a:' 4
<br /> ��FA;.e��`-�2�:^::
<br /> Petaon Hows 272 8 48 32 0 0 0 16 0 16 0 0 0 32 40 40 40 0 0 32 40 5 0 0
<br /> Personnel Cost $15,964.24 960.00 4,398.24 1,120.00 0.00 0.00 O.tHI 1,040.00 0.00 696,00 0.00 0.00 0.00 2,200.00 2,164.00 1,450.00 1,310.00 0.00 0.00 `::`"°�`s 576.00 12.60 190.00 0.00 0.00
<br /> -'e�"'-�.�,`�a.` 778.60
<br /> .��u�Y���g'���';F
<br /> i, .d'�'.._.
<br /> :Yv�i']r'�q{.-+':+s•:
<br /> .�.5::x�"��se��;.,::
<br /> r�r..;��,:;
<br /> 5 �ather FieW Data-New Sed�ent Stmagg Site Alternetes --;sitt�':.�;_`,°;*;;:
<br /> <�:«�r��;,r"s:
<br /> 5.1 Obtain field aurvey data not available&om aerials 66 2 S 8 16 16 16 ;:f:;;:z,�:z; 0 10 2
<br /> .:au,��4�•.>:..
<br /> 5.2 Deteimine eacisting utility data 16 8 8 `;:�,+'%,,,,;�y�:,��� 0
<br /> 5.3 Detem�ine exi&iug field tile data �¢ $ $ i+��,;��` Q
<br /> Yerson Hours 98 2 24 16 0 0 0 0 0 0 0 0 0 8 16 16 16 0 0 ����;':�`f:� 0 10 2 0 0
<br /> Pe�sonnelCost 55,829.12 2d0.i10 2,199.12 860.00 0.00 0.00 0.00 0.00 0.00 0.00 D.00 0.00 0.(16 550.00 864.00 592.00 524.00 0.00 0.00 -`.;��-u;<�`�''`��:: 0.00 3.15 76.00 0.00 0.00
<br /> ".�-:k:l v.le.�t
<br /> w`„Y,�,"= 79.15
<br /> '=�'=`;'��i:`,,W�e�.�'u
<br /> �"�'"�a."�;:�=:�<e;
<br /> w, • ��`'"„_�''����
<br /> 6 I -��rm��nental �diea- � ion Cwlimeot Stornne Qite =;��y;���';�.„
<br /> � k",:,:
<br /> 6.1 Comdinate dab prepared by HEI 12 4 $ ;`s�"'*r�'� 4 1QQ
<br /> Pereon Hows 12 4 8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ����w��;="�' 0 0 0 0 100
<br /> �:�.,,
<br /> 5<.;�:r'�;sTM'°:
<br /> Persrnmel Coet 51,213.04 480.00 733.04 0.00 0.00 0.00 O.W 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 ,?���>w; 0.00 0.00 0.00 0.00 10.00
<br /> `�`.`�`.�ot°;;`if 10.00
<br /> a.�,zr.
<br /> <��''�:'�,p%,1
<br /> ..;:�`.�,- �;'
<br /> �,�S�;ta+�v;,':
<br /> � PhI F�vironmeMal Studies--New Sediment Ske Alternatm y,.;;;-e,,�.,,.u..
<br /> 7.1 CoordinstedabpreparedbyHEl 2$ 4 $ 1� Y!�:<';;�"
<br /> �:.;e:t 4 144
<br /> PereonHours 28 4 8 0 0 0 0 0 0 0 16 U 0 0 0 0 0 0 0 �:�'��;i�:�;:." 0 0 0 0 100
<br /> Pe�sonnelCos[ $1,993.04 480.00 733.04 0.00 0.00 0.00 0.00 0.00 0.00 0.00 780,00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 '�Ey��,'s`": 0.00 0.00 0.00 0.00 10.00
<br /> r:S.r�<i,..�`s,i
<br /> ;':t s,:�r.:L 10.00
<br /> '��`�4:;`�
<br /> �w•.,:�x';;'=:
<br /> 8 Ph I En 'g�rin8 3tudies-E=i�ing�iment Stonge�g �z;-��>,>-::,
<br /> s.l eoorainate gernechnicat aata prepare�l ty HEI�slcs lo z a a "`"'= o loo
<br /> ;<:�w.�s
<br /> 8.2 &arthwork calculatione 70 2 4 40 24 <-^`='-r;=� 24 100
<br /> `;°�r:�����:.:a.':
<br /> 8.3 Stonn water surface drainage deaign Sd 4 16 40 24 .;^;.�,;y�;;,..:: 24 100
<br /> a:�:�a` "
<br /> _^t",;s t.,.ti:!
<br /> 8.4 Field tile sys[em d�sign 96 8 24 40 � N`°-.:ti?�-,�;�;�'�, 16 50
<br /> 8.i Dredge piping syetem design 60 4 16 24 16
<br /> 8.6 Water return syetem design 92 4 24 40 24 24 50
<br /> 8.7 ProvideforGLScompatibility 2i 4 � $ "�'�'�;:;;'�;'L 4
<br /> Perwn Hours 432 28 96 184 4 0 0 0 0 112 0 0 0 8 0 0 0 0 0 �{ ��` `'` 112 0 0 0 450
<br /> .:r.�.,-°,::^;�
<br /> Persotmel Coet 522,596.48 3,360.00 8,"796.48 9,890.00 0.00 530.00 0.00 O.CIO 0.00 0.00 0.00 ��a'<"���„�"`-`; 2,016.00 O.OQ 0.00 0.00 45.00
<br /> 's'�: 2,061.00
<br /> `.�'s^;:�:-
<br /> 1
<br />
|