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HomeMy WebLinkAboutExhibit 2Name of Project: Project inn: ESTIMATE OF WORK EFFORT AND COST - PRIME CONSULTANT Katrina Hurricane Debris Removal Description: Consultant Name: MDR Engineering, Inc. Consultant No.: Program Manger Date: September 27, 2005 Estimator: Bill Embree STAFF CLASSIFICATION Job Cla.ssiftation Staff Applicable Rats Work Activity 1 Initial Emergency Response Project Manager Fenton. Rater, $134.84 Dian Hours 0 Cost! Activity $0.00 2 Loading Sits Monitoring Services 3 Disposal Site Monllorig Seryices 4 Roving Site Monitoring Services 24 24 24 $3,231.36 $3,231.36 S3,231.36 5 Dala Recording 80 $10,771_20 6 FEMA Documentation and Recording 100 S13,464.00 7 Protect Management Total Staff Hours 40 292 S5,385.60 Project Accnt Dingman Rape $110.36 Cast/ A 8vity S0.00 $0.00 S0.00 $0.00 S43,261.12 $0.00 $0.00 Man Hours 0 0 0 0 392 0 0 392 Total Staff Cost S39,314.88 $43261.12 Total 14 of Work by Classification 33.59% 36.96% Asst Accnt Bleck Rale $59.42 Asst Accnt Nis Rate $3211 Adrnin Ast McDaniel Rate $58.34 Staff Hours By Activity Salary Cost By Activity Average Rate Per Task Direct Expense Per Task Total Fee Per Task Man Hours Cost/ Activity Man Hours Cost/ Activity Man Horns CosU Activity 0 50.00 0 30.00 16 S933.44 , 16 S1.000.00 369.00 $800.00 $1,800.00 0 $0.00 0 90.00 8 S466.72 32 $4,000.00 $130.00 $590.00 34,600.00 ' 0 30.00 0 $0.00 0 $0.00 24 33,000.00 3130.00 3160.00 S3,200,00 0 S0.00 0 $0.00 0 50.00 24 $3,000.00 3130.00 3180.00 33,200.00 336 S19,965./2 200 36.564.00 32 $1,866.88 1040 S82,000.00 $80.00 526,000.00 $108,OQO.00 S20,003.00 0 $0.00 0 $0.00 80 $4,667.20 180 518,000.00 $100.00 $2,000.00 0 $0.00 0 30.00 0 50.00 40 $5,000.00 $130.00 S9,000.00 Si4,000.00 338 200 136 S19.965.12 36,564.00 S7,934.24 17.06% 5.61% 6.78% TOTAL FEE AND REIMBURSABLE S116,000.00 NEGOTIATED COMPENSATION: Notes: 1. This sheet is to be used by Prime Consultant to calculate the Grand Total Fee 2. Manually enter the fee far each Subcansultent Unused Subcansullant rows may be hidden. COricsmoSA 1W152 0S GBF Engineering. Inc. A.DA. Engineering. Inc. Ambro, Inc. Aerotek SUBTOTAL ESTIMATED FEE GRAND TOTAL ESTIMATED FEE S33,700.00 $155,000.00 S203,000.00 1341,000.00 $316,006.00 S1,138,000.00 $1,998,000.00 S2,153,000.00 ha Naar dI P10]eCt Prowl BC ESTWTE OF WORK EFFORTANO COST- 5109004413I1LTAlIT 1CatraM Ma6riM Det416Fletrosal Daoblbrx FBNS Itni0ting Sewall C0050156*6 MOM*: GRF EarplMsrag. IMC Corialnnt1kt: Dale: Aupat26.2006 Saltaralor B67yntraa STAFF CULS1SFICAT7014 Jah CiraMieellea 115alariC0ord, FieldCaaU. . Dump E154 Cooed 110460r SUIT Huang Salary Amapa alma Tema ShR MOM Vincent!' lOnend SDra y YRMMai Atrasd0 M anent Fri ar AppYvhY REIN PEW $11416 Rae 571.76 Ram I1115.62 Ras Rau 556.16 Rama Swim arts I75.041 Rah 53120 By Cart 6y Ras Per Exmoor Per Fr Par Man CmY -, Cana Man Come Alan .SLEW CasO Man Coot tan Ca* Man Coif Man Cal Mash AaSery - Ham AcMR" Moms Aa5.17 Naas Aerity No m Ackiky Hauo AaAiy 140us AclAty Haas AL61ty Kars Al4tiiy Asdhy . ACM6y Tat! Tssk Tisk 1 Mid Em019401(7Rppanam 37 6 4E49.82 6 457400 6 10 4.76 24 51,04632 6 244926 6 5374410 6 S600.00 S 5249.60 60 $4.700m $60.00 5537,05 55200.00 01' 4 $629.94 4 155006 4 $303.72 12„ 5756.24 4 5336.66 4 5200,60 4 545000 4 516710 40 33,502.00 40000 SOSO 53.50000 Sams 2 L0 .'o Ste Mon uiq Sambas ST 72 80 57.91E 120 ' 5661120 0 $3.00 6 SOSO 200 S11Z32.00 152 57,113.60 120 09000.00 0 50.00 - 664 531500110 45000 $3.00010 1311.000m _ or 36 $6.660.46 aD 96„/66A 0 SOSO .0 $0.00 100 420� ;6,t00 76 $,33320 60 y00m 0 IMOD 332 . $25,900.00 S00101 5Ox>R 6.000 S2M 3 DYpatal She Uncaring Sermtces Sr 0 5050 0 soca 0 20.00 0 Sam 0 50.00 0 39.00 0 SOSO D SOSO 0 $0,00 S0.00 S0.00 SOSO ar p SQ 06 o six 0 _$0m, 0 50,00 0 solo 0 sun 0 SOSO 0 SOSO 0 40.00 66.m $0.60 4 41ar6q Ste Mdn20rag Sen4es ST 0 14700 0 5000 446 $20,352.96 504 S22014.72 0 _ 30.00 0 S0.00 0 50.00 SO4 515.72430 7456 $67.700,00 S5000 56,300.00 575,40020 OT 0 SOSO 0 50.00 224 $22,014.72 '1'O 510,0l1.04 0, 50.00 0 40.00 0 5000 252 511.70330 Me $5042000 476.00 S50,300.00 2 S OtaamrInp ST 0 50.00 0 S0.00 0 S0.00 0 S0.00 0 $0A0 0 50 00 0 5000 0 50.00 0 50.00 5000 50.00 S0.00 O7 0 5010 0 s0.D 0 3000 0 50.o0 0 sago, 0 Solo 0 SSW D 4010 0 50.00 soli) SOLO 6 MEIN- boamanatla and Ramming ST 0 50.00 0 50.00 0 50.60 0 $0.00 0 s0.00 0 50.00 0 $olo 0 50.00 0 50.00 50.00 50.00 50.00 0T 0 5050 0 50.0 0 50.00 0 s010 0, Sox 0 50.m 0 saw D SOSO 0 $am S0.00 . 50.m 7 Pmja5Manaperrreat ST 40 34.1911.60 0 SOSO 0 SOSO 0 S0.00 0 790S0 0 SOl0 0 90.00 0 $340 40 $4200.00 -$110.00 5290.00 54,500.00 0T 0 SOSO 0 $olo 0 $0.60 0 50.00 0 S000 0 SOSO 0 60m 0 Solo 0 50.03 SOSO Sam Total 91sR Mama 190 192 664 792 312 240 192 760 7D14164a40a80 616,64620 416,07424 5522,405 S40,360.32 320,44224 S13,10460 $10,11050 627,6520 ra TOW 6Y �M41acals0a 9.491E S17% 2624% 2026% 10.26% . 6.56% r 5.7% 140316 NEGOTIATED C066PENSAT4ON 5203,00000 TOTAL PEE AND REDIDURSAEL 800804 E NOTES 1, Fleht Malt ireful tam- 12 hour day. sawn Aro ver nett. mromrA 10r1rt10 $1110.00040 $73,000.00 ha( ESTIMATE OF WORK EFFORT AND COST - SUBCONSULTANT Name of Project: Hurricane Katrina Debris Removal Project B#: Description: Field Monitoring Services Consultant Name: ADA Engineering, Inc. Consultant No.: Date: August 26, 2005 Estimator. Sill Embree I STAFF CLASSIFICATION Job Classification Inspector/Coord.(1) Field Inspector Staff Hours Salary Average Direct Total Staff Rodriguez Staff to Applicable Rate Rate: $108.40 Rate $46.20 By Cost By Rate Per Expense Per Fee Per Man Cost/ Man Cost/ Work Activity Hours Activity Hours Activity Activity Activity Task Task Task 1 initial Emergency Response ST 8 $867.20 64 $2,956.80 72 $3,800.00 $50.00 $501.35 $4,300.00 O OT 4 3650.40 32, 32,217.60 36 $2,900.00 $80.00 $0.00 52,900.00 2 Loading Site Monitoring Services ST 480 $52,032.00 2664 $123,076.80 3144 $175,100.00 r $60.00 $22,857.07 $198,000.00 O OT 240 $39,024.00 1332 $92,307.60 1572, $131,300_00 $80.00 $0.00 $131,000.00 3 Disposal Site Monitoring Services ST 0 $0.00 0 $0.00 0 $0.00 $0.00 $0.00 $0.00 O OT 0 - $0.00 0 $0.00 0 $0.00 $0.00 $0.00 4 Roving Site Monitoring Services ST 0 $0.00 0 $0.00 0 $0.00 $0.00 $0.00 $0.00 O OT 0 $0.00 0 $0.00 0 $0.00 $0.00 $0.00 5 Data Recording ST 0 30.00 0 $0.00 0 $0.00 30.00 30.00 30.00 O OT 0 30.00 0. $0.Oq 0 $0.00 30.00 $0.00 6 FEMA Documentation and Recording ST 0 $0.00 0 $0.00 0 $0.00 $0.00 $0.00 30.00 O OT 0 30.00 0 30.00 0 30.00 30.00 30.00 7 Project Management ST 40 $4,336.00 0 $0.00 40 $4,300.00 $110.00 3290.00 $4,600.00 O OT ° 0 $0.00 0 $0.00 0 $0.00 $0.00 $0.00 Total Staff Hours 772 4092 - Tatai Staff Cost s $96,909.50 3220,558.80 Total % of Work by Classification 130.53% 69.47% NEGOTIATED COMPENSATION 7,000.00 N OTES: 1. Field monitoring services from 08/29/05 and projected to 10/28/05. 2. Maximum of 8 staff monitors (full time - 12 hour day, seven days per week) from 08/29/05 and projected to reduce to 5 staff monitors ending by 10/28/05. COM092305A 10/19/2005 $24,000.00 hD ESTIMATE OF WORK EFFORT AND COST - SUBCONSULTANT Name of Project: Hurricane Katrina Debris Removal Project B#: Job Classification Staff Applicable Rate Work Activity 1 Initial Emergency Response 2 Loading Site Monitoring Services 3 Disposal Site Monitoring Services 4 Roving Site Monitoring Services 5 Data Recording 6 FEMA Documentation and Recording 7 Project Management Total Staff Hours Total Staff Cost ST OT ST OT ST OT ST OT ST OT ST OT ST OT STAFF CLASSIFICATION Rate: Inspector Staff(1) $62.04 Man Hours 24 12 2672 1336 0 0 0 0 0 0 0 0 40 0 Cost? Activity $1,488.96 $1,116.72 $165,770.88 $124,328.16 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,481.60 $0.00 Staff Hours By Activity 24 12 2672 1336 0 0 0 0 0 0 0 0 40 0 Consultant Name: Arnbro, Inc. Consultant No.: Date: August 26, 2005 Estimator Bill Embree Salary Cost By Activity $1,500.00 $1,100.00 $165,800.00 $124,300.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,500.00 $0.00 Average Rate Per Task $60.00 $90.00 $60.00 $90.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 50.00 $0.00 $60.00 $0.00 Direct Expense Per Task $197.12 $0.00 $20,105.47 $0.00 $0.00 $0.00 $0.00 $0.00 $290.00 Total Fee Per Task $1,700.00 $1,100.00 $186,000.00 $124,000.00 Total % of Work by Classification NEGOTIATED COMPENSATION 4084 1100.00%a $295,186.32 TOTAL FEE AND REIMBURSABLE $295,000.00 $21,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 - $0.00 $0.00 $0.00 $2,800.00 $0.00 $316,000.00 NOTES 1. Maximum of seven staff starting 8/28/05 and projected to reduce to three staff monitors by 10/15/05 through 10/29/05 (full time -12 hour day, seven days C0M092305A 10/ 19/2005 F+\ ESTIMATE OF WORK EFFORT AND COST - SUBCONSULTANT Name of Project: Hurricane Katrina Debris Removal Project B#: TTAFF CLASSIFICAT1OI Consultant Name: Aerotek Environmental Consultant No.: Date: August 26, 2005 Estimator. Bill Embree Job Classification Staff Applicable Rate Work Activity 1 Initial Emergency Response 2 Loading Site Monitoring Services 3 Disposal Site Monitoring Services 4 Roving Site Monitoring Services 5 Data Recording 6 FEMA Documentation and Recording 7 Project Management Total Staff Hours Total Staff Cost ST OT ST OT, ST OT ST OT ST OT ST OT ST OT Inspector Stafft" Rate: $26.50 Man Hours 536 268 21,800 10,900 1024 512 0 0 736 0 0 0 40 0 35816 Cost/ Activity $14,204_00 $10,653.00 $577,700.00 $433,275.00 $27,136.00 $20,352.00 $0.00 $0.00 $19,504.00 $0.00 $0.00 $0.00 $1,060_00 $0.00 $1,103,884.00 Total % of Work by Classification (100.00% NEGOTIATED COMPENSATION Staff Hours By Activity 536 268 21,800 10,900 1024 512 0 0 736 0 0 0 40 0 Salary Cost By Activity $14,200.00 $10,700.00 $577,700.00 $433,300_00 $27,100.00 $20,400.00 $0.00 $0.00 $19,500.00 $0.00 $0.00 $0.00 $1,100.00 $0.00 Average Rate Per Task $30.00 $40.00 $30.00 $40.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $30.00 $0.00 Direct Expense Per Task $197.12 $0.00 $30,280.47 $0.00 $2,720.00 $0.00 $0.00 $0.00 $290.00 TOTAL FEE AND REIMBURSABLE $1,104,000.00 $33,000.00 NOTES 1. 69 field monitors (full time - 12 hour day, seven days per week) starting on 08/29/05 then ramping up to 94 by 09/11/05 through 09/24/05. Gradual reduction of field monitors to 5 by 10/31/05. COM092305A 10/19/2005 Total Fee Per Task $14,400.00 $10,700.00 $608,000.00 $433,000.00 $30,000.00 $20,000.00 $0.00 $0.00 $20,000.00 $0.00 $0.00 $0.00 $1,400.00 $0.00 $1,138,000.00