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EXHIBIT D <br /> Project Budget Worksheet <br /> P�ojeCt: Massie/Massie-City of Decatur Signs Labor Multiplier: 3.0 DireCt Cost Estimate <br /> HLC Proj No: Labor Escalation Factor: 1.00 29 42 38 67 18 <br /> Date: 9-Jun-16 Total Labor Multiplier: 3.00 <br /> C�\Users\kmyersWppData\Local\Microsoft\Windows\Ternporary Internet Files\ContenLOutlook\5YIUSJOG\[Project BudgeLxisx]budget Benz Buening King Myers Waldhoff Task $�$.�Q <br /> Task Sheet Labor Code Budget Project Project Project Direct CADD <br /> No. Item Description Count Billing Hours En ineer I Manager I Tech IV Principal Admin Cost Hours <br /> 1 SiQn Details and Foundation <br /> 1.1 Administration & management $279.00 2.5 <br /> 1.2 Wayfinding Sign Specifications & Column Design $915.00 9 <br /> 1.3 Wayfinding Sign Foundation Details $1,284.00 12 <br /> 1.4 Entrance Sign Specifications & Column Design $1,512.00 14 <br /> 1.5 Entrance Sign Foundation Detials $1,632.00 16 <br /> 1.6 Crashworthiness $426.00 4 <br /> 1.7 QA/QC $603.00 3 <br /> Total Sheet Count 0 <br /> Labor Subtotals $6,651.00 60.5 23 12 22 3 0.5 24 <br /> Direct Cost $562.00 $562.00 $432.00 <br /> Total $7,213.00 <br /> Total Pro�ect & QC/QA Personnel Hours 60.5 <br /> Total Project & QC/QA Personnel Costs $6,651.00 $562.00 $432.00 <br /> Total Project& QC/QA Direct Costs $562.00 <br /> Total Pro'ect & QC/QA Costs $7,213.00 <br /> Participation by Hours 60.5 23 12 22 3 0.5 <br /> Percent of Participation by Hours 100.00% 38.02% 19.83% 36.36°/o 4.96% 0.83% <br /> Personnel Cost/Hour <br />