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HomeMy WebLinkAboutEstimate of Work Effort and Cost 2ESTIMATE OF WORK EFFORT AND COST- PRIME CONSULTANT Project: Grapeland Heights Park Project No.: B- Description: General Environmental Services (Institutional Control Proposal) Consultant Name: Bureau Veritas of North America Contract No.: Date: 125/2008 Estimator. Alexander D. Acosta Total "/o of Work by Position I b.l% ESTIMATE OF SURVEY CREW COSTS _ 3 - man Survey Crew. crew days at _/day = 4 - man Survey Crew: crew days at / day = $ Notes .... _....... _. __ _.. _... 1. This sheet is to be used by Prime Consultant to calculate the Grand Total Fee. 2. Manually enter fee from each subconsultant. Unused subconsultant rows may be hidden 3. The basis for work activity descriptions shall be the FICE/FDOT Standard Scope and Staff Hour Estimation Handbook. Clly o1 Miami. C.I.P. Form 117: Reviu69115MS 44.4% 38.3"/0 1 aff Hours By Activity Y 248 248 Cost By Rate Per Activity Task $5,611 $22.63 1-y $5,611.46 $22 63 it 1 - SUBTOTAL ESTIMATED FEE: (multiplier 2.9) $16,273.23 STAFF CLASSIFICATION Subconsultant: Sub 2 Subconsultant: Sub 3 Job Classification Position i Position 2 Position 3 Position 4 Position 6 Position 6 Position 7 _ Staff Principal Project Manager Registered Geologisk Field Technician CADD Operator name name Applicable Rate Rate: $46.55 Rate: $34.83 Rate: $31.72 Rate: $18.27 Rate: �Cost/ $21.72 Rate: Rate: ! Work Activity Man Cost/ ctivty hours Activity Man Cost/ ManCost/ Man o hour Activity hours Activity hours Man Activity hours Cost/ Activity Man Cost/ hours ! Actwity Man Cost/ hours Activity . ! 1 Consulting 40 1 $1,393 8 $254 , 110 $2,0,0 7 90 $1,955 2 j i 3 i 4 I i ! i 6 .. 7 8 10 ,12 .13 14 i .15 .18 ! I I I 20 j21 I I j 22 I i I ! 24 i X25 I i27I _-� Total Staff Hours 40 8 110 90—,. -- -- — Total Staff Cost, $1,393.20 i I $253.76 I $2,009 70 I $, 954.80 Total "/o of Work by Position I b.l% ESTIMATE OF SURVEY CREW COSTS _ 3 - man Survey Crew. crew days at _/day = 4 - man Survey Crew: crew days at / day = $ Notes .... _....... _. __ _.. _... 1. This sheet is to be used by Prime Consultant to calculate the Grand Total Fee. 2. Manually enter fee from each subconsultant. Unused subconsultant rows may be hidden 3. The basis for work activity descriptions shall be the FICE/FDOT Standard Scope and Staff Hour Estimation Handbook. Clly o1 Miami. C.I.P. Form 117: Reviu69115MS 44.4% 38.3"/0 1 aff Hours By Activity Y 248 248 Cost By Rate Per Activity Task $5,611 $22.63 1-y $5,611.46 $22 63 it 1 - SUBTOTAL ESTIMATED FEE: (multiplier 2.9) $16,273.23 Subconsultant: Sub 1 Subconsultant: Sub 2 Subconsultant: Sub 3 Subconsultant: Sub 4 F Subconsultent: Sub 5 2 - SUBTOTAL ESTIMATED FEE: $161273.23 Geotechnical Field and Lab Testing: Survey Fee (or Survey Crew Fee): $ Other Misc. Fee: Enter Fee Description 3 - SUBTOTAL ESTIMATED FEE: $16,273.23 Additional Services (Allowance) Reimbursables (Allowance) _ $100.00-. GRAND TOTAL ESTIMATED FEE: $16,373.23