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EXHIBIT A <br /> Engineering Services Project Budget <br /> 7th Ward Sewer Rehabilitation <br /> BGM 16-072D <br /> May 16,2016 <br /> Labor Haurs Subconsultants Reimubursables Praject Dlrec[ Casts <br /> LineBudge[Labor Principal/ Project Land Oraksm Engine ring Engine ring Field CADD$/hr GPS$/hr Vehicle/Day Vehicle/Mi. Prinling I <br /> No. TaskDescription Hours Bill�ingAmount ProjeclMgr Engineer Surveyor Tech3n Tech2 Techl Assistan[ Clerital SKS De<.Blue $ 15.00 S 40.00 $ 50.00 $ 0.59 Plans/Specs I <br /> 1 Profect SetuO��d KickoH ' , <br /> 1.1 Initial meetings with Gry and sfaff fi $ 302.G0 4 2 18 � <br /> 1.7 BGMstaHanEpro�eRsetup � 10 $ 391.9d 3 3 1 1 1 1 0 <br /> wteLorywbtodl$ 694.36 7 5 1 1 2 <br /> z e�am� <br /> 2.1 Prepare Files 18 $ 962.d0 16 2 $ 3,000.00 <br /> 2.2 Advertisement 2 $ 130.00 2 <br /> 2.3 '�pre-BidConferenrew/Minu[es 18 $ 962.60 16 2 0 <br /> _..._ -. _... -._.__ <br /> ].4 AdCentlums 18 $ 869.08 Il 2 2 2 7 0 <br /> 3.5 �,BiEdingQues[ions 14 $ ]1480 10 < 0 <br /> 2.6 Bitl Review 14 $ 742.40 72 2 0 <br /> 2.] �LetterafRemmmenda[ion 4 $ 206.20 3 1 <br /> 2.8 Submit bids w/BiEding Aeview Checklist to IEGA 16 $ ]9].20 10 6 <br /> Utegory Sub-Total $ 5,364.48 81 19 2 3 <br /> 0 0 <br /> 3 Construction 0 0 <br /> 3.1 ConlraR Preparation 8 $ 412.40 6 2 0 0 <br /> 32 Pre-Cons[ruttionConferencew/Minutes 28 $ 1,30].20 16 6 6 0 0 <br /> 33 ConsGuctionCon[ractAEministrotion 1332 $ 69,175.20 1036 296 <br /> 3A ShoO Drowing Review AO $ 1,889.60 26 8 8 <br /> 3.5 SiteObservatian 80 $ 3,8A8.00 AO 60 0 <br /> 3.6 ResidentProjeclRepresenhtive 6608 $ 183,50458 4584 1861 $ 27,W0.00 40 3680 <br /> 3.7 Pay Peduests 76 $ 3,655.60 38 38 <br /> 3.8 Change Orders �' 80 $ 3,400.00 60 CO <br /> 3.9 Cons[ruc[ion Progress Meetings I 222 $ 10,6]8.20 Ill 111 <br /> 3.10 Meeting5withCiry � J2 $ 3,463.20 36 36 0 <br /> 3.11 CamElnation with Contrac[or 80 $ 3,8G8.00 00 40 0 <br /> 3.1] Conlrac[or's Schedule Review 18 $ 990.00 18 0 <br /> 3.13 Loan Dlsbursement Requests 38 $ 2,090.00 38 <br /> 3.16 Finallnspection I 24 $ 1,009.60 8 8 8 <br /> 3.15 Record Drawings 148 $ d,]85.20 A 4 60 80 60 <br /> 3.16 Prolec[Claseout 56 $ 2,396.32 26 8 9 16 <br /> categorysub-rotal $ 796,453.40 1079 597 fi8 6]92 18fi4 0 0 <br /> ToialEstimateEl�borHours � 88]0 <br /> Direc[LaborCosK ,$ 302,51222 1567 621 0 71 4745 1864 0 2 <br /> DirectLaborMul[iplier � 3.00 <br /> TobllaborCosts $ 90].536.66 <br /> TotalSubconsultanls �'.S 2],000.00 $ 2],U00.00 $ <br /> Submnsulbnc Mulplier I.OS <br /> ToblSubcansultaMCosK ' S 28.350.00 <br /> ToblDirec[COR $ 8,113.3C $ 3.000.00 5 $ 945.00 $ 1,600.00 5 $ 2,181.82 $ 3S6.SI <br /> Tot�l Vroject Costs S 946,000.00 <br /> A-3 <br />