Loading...
HomeMy WebLinkAboutstaffing planFORT LAUDERDALE - HOLLYWOOD INTERNATIONAL AIRPORT AIRPORT EXPANSION PROGRAM III URS POSITION PROGRAM MANAGEMI to PROGRAM DIRECTOR COMPANY NAME PS - SCALE EXHIBIT E- STAFFING PLAN - FISCAL YEAR 2002 / 2003 20Rt N D 2000 J M A M J s J TOTAL A 1 S HOURS LABOR RATE MULT. HOURLY 2.30 _ RATE TOTAL LABOR SR ADMINISTRATIVE ASSISTANT DEPUTY PROGRAM DIRECTOR $R. ADMINISTRATIVE ASSISTANT 000Kq - BrLWAsmoode M Bellr = SENIOR PROJECT MANAGER LABS URS URS URS SUBTOTAL R. Fps161 LOvpaylyen J. Moore S. Tortes PS.07 PS-04 PS-01 P5-04 90 80 80 80 B0 80 80 60 BO BO BO 80 BO 80 BO 60 B0 80 60 80 60 80 SO BO BO- SO- SO B0 80 60 80 60 NI as B0 BO BO BO 80 BOO $71 36 BOO 600 800. 2.30 3161.17 $2318 2.30 053.31 565.90 2.30 315137 52290 2-10 $52.67 5 131339 $ 42.651 S 12T.256 3 42.136 S 131.336 S 42.651 3 121.25F' 3 42.136 URS CAOO OF91AT0A PG5 ADMINISTRATIVE ASSISTANT LPE SOBS COORDINATOR DOS SUBTOTAL B /1o1p98m(4n5 V, Colon A. Lam S. Cann PS-01 P5-423 PS-04 PS-04 120 60- ISO 120 40 160 40 , 40- 120 40 160 40 120 40 160 40 120 40 160 40 120 40 160 40 120 - 120 40 160 40- 40 160 40 120 120 40 160 40 40 T60 1,2170 400 - 1.600 400 SUBTOTAL mamas m i PROGRAM ADNg1STRAT10N CONTRACTS 6 ADArNISTRATON MANAGER ADMINISTRATION COORDINATOR ADININSTRATIVE ASSISTANT CONTRACT ADMINISTRATION MANAGER ASSISTANT CONTRACT ADMINISTRATION EMPLOYMENT RESOURCES DOCJIMBIT CONTROL DOCUMENT CONTROL MANAGER DOCUB¢NT CONTROL CLERK DOCUMENT CONTROL CLERK A&T(NISTRATIVE SUPPORT DOCUMENT CONTROL CLERK PROGRAM CONTROLS PROGRAM CONTROLS MANAGER PROJECT CdrrROLS MANAGER 1COST1 ells Y/0'pITSO1VICES MIS TECHNICIAN MIS TEOMVPCMIW PAWED,' DIMWIT SERVICES SENAOR SCHEDULER SCHEDULER SCHEDULER ESTw1ATOR URS URS URS URS CTA ER SUBTOTAL TBN A S. Schema M. Waters K. Gurley V, Wei* VlYqus PS-04 PS-04 P5-04 P5-04 PS-04 WA 160 40 160 40 160 320 350 1 160 40 180 40 160 320 40- 160 40 160 320 160 40 160 40 760 320 160 40 160 40 160 320 760 40 160 AO 160 320 160 40 1B0 40 160 320 160 40 160 40 160 320 160 40 160 40 160 160 45 160 40 160 320 320 1-600 400 1,600 400 1,600 3.200 CTA LPE LPE LPE SUBTOTAL SUBTOTAL M. Klein G Sa1.a6; R_Cacedo X 140707200 R. Escobar PS-03 PS-05 PS-05 PS-04 PS-05 l 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 60- 40 40 40 40 40 40 40 40 4a 40 40 40 40 40 40 40 40 40 40 40 400 400 400 400 400 $72.12 2.30 323.00 2.30 $16.60 2.30 322.00 2.30 3165.88 15250 338.18 $50.60 $ 166.051 f 21.160 f 61.OB6 3 20240 f 129.051 338 00 s2622 318.44 337_44 f27.25 114,00 2.30 - 2.3 0 2.30 2.30 2-30 2.30 328.00 230 316.60 314,90 11950 $13.50 230 2.30 230 230 587.40 560.3i 042.41 366-11 362.66 53220 s 130.640 0 139.640 s 24.1222 3 24.122 S 67959 3 67.859 3 34.445--3 34.445 f 100.2110 'S 103.040 564.40 $ 25.760 $38.18 3 15272 334.27 5 13.708 $42.55 $ 17020 531.05 $ 12.420 NON LISTED SUBCONSULTANTS uI4NAMED SUBCONSULTANTs SW/11/01/1 SaTERrallaP PROGwAs1 TBN THN UR5 ORS SUBTOTAL Ir40T4131 N. Salemo T. MpOPTIoe D. BM a11oTe01 ! M. Owen SUBTOTAL URS LPE *CAI CTA SUBTOTAL SUBTOTAL Vari663 SUBTOTAL Dcs DOS SUBTOTAL SUBTOTAL FL Oral J. NAM TBN B TON C PS-01' PS-03 PS-03 PS-03 PS-03 P5-03 PS-03 B0 40- 80 BO 40 40 160 160 Be 40 60 BO 40 40 760 B0 40 BO 80 40 40 160 160 ,- 160 SO 40 BO- BO 40 40 160 80 40 B0 110 40 40 160 160 160 80 40 BO 80 40 40 160 16O BO 40 BO B0 40 40 160 80 40• 80 80 40 40 160 160 1 160 80 40 80 93 40 40 160 80 40 SO 00 10 AO- 160 160 160 800 400 B00 800 400 400 1.600 1.500 35026 2-30 343.54 2.30 328.50 327.00 233 5115.60 $1130.14 • 62478 $ 40.057 • 26100 • 22000 110.402 • 92.471 5(4656S 3 WA TEN TBN NA 1 NA I I 160 I 160 I 160 I 160 1 1601 150 1 1 1601 160 I 160 I 1501 1.600 160 I 160 160 160 160 160 480 460' $12 Do 230 327.60 377.60 114000 13243 EA, E AEP 61 Rev 3 i0241re_los STAFFING PLAN 1106102992 POSITION PROGRAM TOTAL PROJECTS RCHITECT COMPANY NAME PS SCALE 2002 A M 2.800 2.600 zeal 2.020 2.1020 S 2.800 TOTAL LABOR HOURS RATE 26.960 M1747_ I HOURLY 2.30 RATE TOTAL LABOR IBIS 4 REDESIGN PROJECT ENGINEER PROJECT ENGINEER ADMINISTRATIVE ASSISTANT AIRPORT ROADWAY EXIT SYSTEM PROJECT MANAGER ASST. PROJECT MANAGER PROJECT ENGINEER (STRUCTURAL) PROJECT ENGINEER ITRAFFICI ADMINISTRATIVE ASSISTANT U115 TEN I K4A TEN O (SPECIAL) ACA1 TEN E (SPECIAL.) LPE TBNF SUBTOTAL CTA URS A V0401 D_ Vimirm MLA TEN D (SPECIAL) EAC TBN H (SPECIAL) LPE SUBTOTAL TEN.F AUTOMATED PEOPLE MOVER SYSTEM AND NTEfiMODAL CENTER PROJECT MANAGER ASSISTANT PROJECT MANAGER AIRPORT HOTEL ARC11nnECT PEDESTRIAN OVERPASSES PROJECT MANAGER PROJECT ENGINEER ADMINISTRATIVE ASSISTANT CONCOURSE ARCHITECT PROJECT ENGINEER I7RAXFICi ADMINISTRATIVE ASSISTANT. SANITARY SEIERIMPROVEMENTS PROJECT MANAGER ,PROJECT ENGINEER INSPECTOR URS U RS SUBTOTAL 1Jts SUBTOTAL U RS MLA TEND (SPECIAL) 1.502 LPE TEN F PS-0A SUBTOTAL PS-01 PS-02 PS-02 P$-04 1 P5-01 PS-01 PE-02 P5-02 PS-04 B IIOUPPERMANS PS.07 O. VAu.1 PS-01 P5-01 URS D. Vaughn ' PS-01 TBN1 PS-01 EAC TEN N (SPECIAL) PS-02 URS TBN G (SPECIAL) P5-04 SUBTOTAL CIA J. R40010ns PS-01 EAC TON J(SPECIALI P5-02 DCS TBNK PS-03 SUBTOTAL M.LANEOUS TERMINAL AND AIRFIELD WORT( PROJECT MANAGER PROJECT ENGINEER ADMINISTRATIVE ASSISTANT INSPECTOR (CIVIL) INSPECTOR MASTER LANDSCAPE ARCHITECT ARCHITECT URS 1(MA OCS SUBTOTAL COMPANIES TBN SUBTOTAL TOTALS PROJECT TOTAL C. Fm9lsT TBN E (SPECIAL) TEN G 'SPECIAL) M. Seim, (SPECIAL) TENK PS-01 P542 P5-04 P543 P5.03 TEN I P5.e1 SELECT SELECT • I - DFS1G81 40 40 80 s0 80 6C Bo LA' BO 80 BC 60I 8e 80I 80 6C 601 601 set go. 0 10 4O 60 I CRITERIA PACKAGE 40 AO 8O 80 80 60 60 440 57212 2.30 5155.6E $ 72.965 a 72.995 B0all 80 1 8e l 720 53708 2-30 I MI5 ,C 5 51272 720 536.00 2.30 } WV $ 59.61E 80 I 66 I 6e I 6C [ 61• I 540 577.00 2.30 1 539.1, 5 K11 401 401 40 40 400 S55.90 2.30 BO 4O BC 93 1 80 CO all SE.LECTI ON AND P5FEIS PROCESS 80 80 2 80 Be WI; S50.72 2-30 40 1 AO 1 40 ! 40 36O S38.CO 2.30 80 all 60 40 4C • 40 I 40 40 L 40 40 40' AO I 40 I 40 1 40 SELECTION AND NEGOTIATION PROCESS AO : AO 4C Be I BC 60 80 560 536.00 2.30 00 1 54O 517.00 2.30 21-114 $125.57 S776.66 587 40 anise $3910 5 57126 S 5 5 5 93.325 31.46A 46.368 21.114 5 93.325 40I 401 401J. 40 400 57212 2.30 1 5155.66 5 AO 1 401 40 { 40 40C 550.72 22.30 r 5116.6E 5 66.350 S 66.350 46.662 5 A6.662 40 40 10 40 40 40 40 40 320 550.00 2.30 5115,00 S 36.800 1 36.800 40 AO 40 DESIGN AO 40 AC 1 40 AOI 40 RLI AND SELECTION PROCESS 40 40 BO so 4O 40 1 40 AO t 40 40 Ir Me 550.72 2-30 5116.6E 5 46.662 5 46.662 4C� AO AO 1 AO AO I 360 $36.m z.3B 55715 $ 31.444 AO I 40 ! 4Q I 40 AO IL 360 517.00 230 539.10 $ 14.1176 10 80 40 40 40 40 90 80 1 80 320 $50.00 2.30 5115.00 560 536.00 sC 1 AO 45 AO 40 1 280 517.06 2.301 582 230 I $391C 36.600 46.360 10.94E S 36.80C 5 10.94E 160 I 160 760 760 160 92 Be B6 AO 80 60 120 160 160 Bo- BO 4o 80 120 180 80 160! 760 160 1 160 80 ! 80 40 80 120 760 760 80 120 160 166 160 I 16O I 1 440 552.8E 160 160 1 160 I 1.120 030.00 801 001 801 640 $25.00 160 85 720 160 160 80 120 16G 160 BO 120 BOO $51.10 64O 536.00 840 S17.00 160 ! 7.260 $1960 BO • 80 1 BO 1 BC 1_ 80 I 640 $25.00 SELECTION PROCESS CRCTE IA PACKAGE AND DE05CN 200 550 00 230 1 5721.62 2.30 565.00 2.30 557.50 2.30 2.30 2-30 2.30 2.30 511753 a82-60 535.10 545.0E $57.50 2.30 i 571500 TOTAL Em E AEP 11 Pe. _• 102402 •5 S7A7SING PLAN 11:5T1079902 2. 240 800 1.400; 1.6801 1J150 3..400 ' 4.000 1 4.480 1 4.480 1980 1 2.000 I 2.000 ! 2.000 2.000 4_480 4.920 1 4.920 I 4.920 1 4.600 16.080 a 176139 $ 77280 5 $ S 5 a S 5 36.800 94.024 1 5 94 024 52992 32.84A 57.702 36.800 WOW 5 23.000 URS s 1.492.693 S 3.299,378 47.9%