Laserfiche WebLink
City of Decatu� Exhibit A �CQM <br /> 2016-2017 Bridge Inspections <br /> Engineering Manhour and Fee Estimate <br /> Project 8ridge Bridge Bridge Structural Tech Project Health 8 Admin QAIQC MH Avg Raw Factored <br /> Task Mana er Ins .1 Ins .2 Ins .3 En ineer Accountant Safe Totals Rate Labor Labor <br /> Count Club Road I Lake Decatur Brid e <br /> ObtainlReview Forms&Brid e Plans(3060-1) 0.5 1.0 LS $45.93 $68.90 $189.19 <br /> Pre are Sketch Plans 3060-2 0.5 8.0 8.5 $35.79 $304.24 $835.43 <br /> Pre-Ins ection Coordination 3060-3) 0.5 0.5 $70.55 $3528 $96.87 <br /> Perform Brid e Ins ection 3060-4 6.0 6.0 12.0 $34.57 $4'1478 $1,138.99 <br /> Pre are Ins ection Documentation(3060-5 12.0 1.0 13.0 $33.77 $438.95 $1,205.36 <br /> Anal sis/Cost Est./Sco e of Work 3060-6 20.0 2.0 3.0 25.0 $3820 $955.07 $2,622.62 <br /> Pre are Brid e Condi�ion Report 3060-7 18.0 1.0 1A 20.0 $35.56 $71122 $1,953.01 <br /> Total This Task 1.5 0.0 65.0 10.0 4.0 0.0 0.0 0.0 0.0 0.0 80.5 S36.38 $2,928.43 $8,041 46 <br /> Pro'ect Mana ement 7000) <br /> ProectStart-U 8.0 8.0 570.55 $564.40 $7,549.84 <br /> Pre are Safe Work Plan 2.0 1.0 8.0 1 t0 $33.8� $371.86 $1,021.13 <br /> Project Coordination&Mana ement 6.0 1.0 7.0 1.0 9.0 $60.74 $546.67 $1,501,16 <br /> Pre are/Process Invoices 6.0 6.0 12.0 $52.78 $633.30 $1,739.04 <br /> Pro�ect Close-Out 2A 2.0 $70.55 $141.10 $387.46 <br /> Total This Task 24.0 1.0 1.0 1.0 0.0 0.0 6.0 �.0 8.0 0.0 42.0 $53.75 $2,257.33 $6,198.63 <br /> QA/QC 2000 <br /> Review of Deliverables 12.0 12.0 $74.00 $888.00 $2,438.45 <br /> Tolal This Task 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 12.0 12.0 $74.00 $888.00 $2,438.45 <br /> Totals 39.5 66.0 440.0 43.0 28.0 0.0 6.0 1.0 8.0 12.0 643.5 $40.39 $25,990.46 $71,36979 <br /> Rate 570.55 $54.24 $33.62 $35.51 $70.55 534.00 $35.00 $45.00 $2322 $74.00 <br /> RawLaborCost $2,766.73 $3,579.64 $14,79280 51,526.93 $1,975.40 $0.00 $210.00 $45.00 $185J6 $888.00 $25,990.46 $71,369J9 <br /> Project Bridge B�dge Bridge Structural Tech Project Health 8 Admin OAIQC MH Avg Raw Factored <br /> Manager Insp.7 insp.2 Insp.3 Engineer Accountant Safety Totais Rate Labor Labor <br /> Labor MWtiplier= 270 <br /> Cost Escalation: <br /> (1)Estimated Total Raw Labor= $25,990.46 <br /> (2)Estimated Raw Labor in 2016 = $11,115.06 42.77% <br /> (3)Estimated Raw Labor in 2017 = $14,875.40 5723% <br /> (4)Assume 3%pay increase in 2017 <br /> (5)EscalationFactor= (42.77%) (1.0) + (5723%) (1.03) = 1.01717 <br /> Overall Labor Multiplier= 2.70 x 1.01717 = 2746 <br /> Direct Costs <br /> Task Item puanti Unit Rate Total Comment <br /> 6000 Milea e-Chica o to Decatur 180.00 miles $0.54 $97.20 <br /> Garfeld Ave.Bridge Travel Meals 10 travel meals $15.00 $150.00 <br /> over ICRR Milea e to/from site 18.0 miles $0.54 $972 Assume 3 round trips <br /> SN 058-6000 Hotel 3 ni ht s) $120-00 $360.00 <br /> Man-lift-Delive 1 man-lifts $99.00 $99.00 <br /> Man-lift-Dail Rental 2 da (s) $480.00 $960.00 <br /> Man-lift Picku i man-lifts $99.00 $99.00 <br /> Ri ht-of-EntryA IicationFee 7 a licatlon SSOU.OU $800.00 <br /> Fla erFees 1 da s $1A00_00 $1,000.00 <br /> Prinlin -Deliverables 600 sheets $020 $120.00 Assume 6 copies @ 100 sheets per BCR <br /> Posta e 1 acka e $30.00 $30.00 <br /> Totals $3,724.92 <br /> Tasks 8 Manhours.xls Rev.0-9/16/i6 q-11 <br />