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5raffmg8ccoet5,amtival xoa,etL.cnastain�naaoc;eceaLLr. ATTACHMENT A
<br /> •Basin 6 Dred�ng Sediment Storage Site Slafi'mg&Cost Esrimate
<br /> City of Deeatur Direct Cost Estimate
<br /> HL,C Project No.4572
<br /> 14Sep�2000 : 518.00 5032 $38.00 52.00 S0.LO
<br /> c.wurnct-i�crrr_o-iusn-s-neenrucaa�cosr.waa Fol� Sheffer Sicfert WaHcina Chamberlsin Baumann Bullock King Rosv Lane Korl�er Wilson Wavering Wicklein Anderson Walkcn 'fm�cel Rainey -;- _
<br /> Person Project Project ProjeM S.E. Grad Sanior Senior Senior Sen.Engr. Sen.Hngr. Constr. Engr.lEm. Pto.Land Chicf of Iest. Rod - - Hour Milesge Day Each Each
<br /> Item Na � �aA� �3an�gcc F� la�S�rY� � �P. �� Ps�iBns� T�h. Tssh. S2�r. Tesh. S�ysc PattY �« P..�n As�B Cl�ral✓ _ �AA12 Yeldsl� V�fi�sl� �intine X�mx
<br /> `�$' >�.:t:.�
<br /> _ ;`-<.,�;;>,;`
<br /> '`•,,��,..,.:
<br /> 25 Pubtic Involvement DuringPh II Stwlv N�W%:�;�
<br /> 25,1 Pre.pare for&,conduct meetiags w/local officiale-4 ea 68 4 32 32 `?,'t,�q;'�,`}�;'�-,;<; 0 50 250
<br /> 25.2 Aasiat the City in preparing infortnation for the�nodia 52 4 16 32 ;�y';:�.;�;�,�;�'' 0 10 250
<br /> 25.3 PreEwse for&conduct public mceting aE pre.fi�l plan aubmittal 56 8 16 16 16 '"'^' - 0 10 250
<br /> �:aa;q�",'��.Y:'a�^Y�;
<br /> 25.4 Prepare for 8c conduct programa to local otgamzatiais-3 a 44 4 1k 24 ��:::�h�.�'.`
<br /> �,<; 4 £� 3�4
<br /> :;,���;�:;.:�,,::
<br /> Peisoo Hou�s 220 20 80 16 0 0 0 0 0 0 104 0 0 0 0 0 0 0 0 vi„µ;,-;=:,;;;4,;,;, 0 120 0 0 1000
<br /> Penreonnel Cost 515,660.40 2,400.00 7,330.40 860.00 0.00 0.00 0.00 0.00 4.00 0.00 5,070.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 'r.'�;_zt^t:s;;,�t: 0.00 37.80 0.00 0.00 100.00
<br /> 137.80
<br /> `,'..'°"u���i
<br /> 26 PBride Tech. Assistance on Dredg(p��qpjpmeet&Trainine `#�'"i:`-°,;�;�'�
<br /> �;:�;,.,;<:J�;.d�o
<br /> 26.1 Compite data un new and ueed dredging equiptnent 8 8
<br /> .,`�<�'s�'�,����� 0 10� 1�0
<br /> 26.2 Meet w/City sWff to review dredging operatio� 12 A 8 `..e:,r'".•;";': 0 10 50
<br /> 26.3 Meel w/City W establieh&+edging eiew training program S 8 - -- �����`' 0 10 50
<br /> „Z.
<br /> 26.4 Aseist the Cit3`ia P��N8�L�B e9��Pment $ $ ,:e;•,e: 4 lf2
<br /> :;:i;G"`r.
<br /> PagonHours 36 4.00 32 0 0 0 D 0 0 0 0 0 0 0 0 0 0 0 0 ji;�;;;`��4t�%�'E 0 120 0 0 210
<br /> Petaonnel Cost 53,412.16 480.00 2,932.16 O.QO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 p.00 0.(W 0.00 O.f10 0.00 0.00 0.00 0.00 `.;�;',',��;'°*�'=' 0.00 37.80 0.00 0.00 21.00
<br /> .�`�' S8.80
<br /> 27 Proride Coes[IDction EnQineerio�Administratba Obaervation.aad Ltqrsryt Serrices �s:�`y�`i=�.�t
<br /> �=:{;,%u:�::y;:..
<br /> 2'1 Provide conatruction engineering adminietratioa services 300 60 240 :�.�,�,;:,,,,: 0 30 200
<br /> 2�.2 Provide constnution observation sertvicea 7324 4 120 1200 ',�t,��;;,:�:;�'`; 0 150 1000
<br /> 293 Pmvide cm�shuction layout urvices 324 34 1�4 124 124 '�-"�;<`;_s;^o`� 0 1�
<br /> Pereon Houcs 2014 64.00 24{1 0 0 0 0 0 0 0 120 1?AO 0 30 120 120 120 0 0 r�r<���;$`',� 0 0 195 0 1200
<br /> PersonnelCoat 598,513J0 7,680.00 21,991.20 0.00 0.0� 0.00 0.00 0.00 0.00 0.00 5,850.00 46,080.00 0.00 2,062.50 6.480.00 4,440.00 3,930.00 0.00 0.00 '.'.r'��r.�:,`�,<;t 0.00 0.00 9,410.00 0.00 120.00
<br /> r`�=�'s:` 7,530.09
<br /> x e�;
<br /> Sum�naryofPeasonHou� 7,254 512 1,438 1,008 40 64 96 I68 80 504 864 1„200 264 150 25b 256 256 32 66 „ y<< ;: 513,248 5315 $8,094 $1,440 51,049
<br /> 24,146.00
<br /> Total HLC Project Peiyon Hours 7,254
<br /> Total HLC Personnel Cost $437,593
<br /> Total HLC Direct Cost $24,146
<br /> HLC Indirect Caet �$,OOQ Indirect cost ie for pon Searles of Dredging Specialists,Ine.to aasist with Items 2b.1 tLru 26.4
<br /> Total HLC Cost S469,739
<br /> I:\MUMCI-1\C1TY 0-114572-S-l�htANAGE�I�FII.0 CO3T.WK4
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