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HomeMy WebLinkAboutExhibit 6ESTIMATE OF WORK EFFORT AND COST - SUBCONSULTANT Name of Project_ Hurricane Wilma Debris Removal Services Description: Field Monitoring Services Proietl BS: Consultant Name: Ambto, Inc. Consultant No.: Date: Jatwary 23, 2006 Estimator: Bile Embree I. STAFF CLASSWF$CATION Job Cacislrication Applicable Rate Work Activity Principal Rate: 3110.00 -" Supervisor Rats 360.00 Field inspector Rate S40.00 J Waft Hours By Activity Salary Cost 8y Activity Average Rate Per Task Direct Expense Per Tad[ Total Fs* Per Task S12.450.00 Man Hours Cost/ ' Activity Man Haas Costs A[1Mty Man Flours Cost'. Activ8y 1 Initial Emergency Response ST 0.0 50.00 32.0 $1.920.00 224.0 ;8,960.00 256.0 S10,1386.00 $4250 51.570.00 2 Loading SRe Monitoring Servir�s yy�� f'�' ST - 0.0 50.00 _ 'o 0.0 $0.00 - :7'r 0.0 l'.. I SO.1 L `fib. ! 115 0A 50.00 S0.00 ;0.00 S16 720.00 30.00 - S243,790.00� r3 i0 s��p.csal Site 5lonilormg Services ;:L.-` , ST I. _ 0.0 50.00 Y'. 163.2 t $9,790 00 . f,-,.� 5,432.0 1 5217,2 I I ii..,7,1it 5,5952 •'�e i-.. -" 32b27.070.00- ;Cic3A.4' 340.58 -.,.:ao d_ 1.1. .'m ':.4fiLTFi ...1 4 Roving Side Monitoring Services -. ST 0.0 S0.00 i. .. 1632 Wi S9.790.00 2.128.0 585,120.1 i Sri 1i 2,2912 3-�,.;_,f 594,910.00 - : .'i,l;;- 541.42 .-• -:-K2 316,440A0 $111,350.00 .z =• .j_ti 5 Data R ST 0.0 30.00 OA S0.00 666.0 $3�.5y.520A0 solo S35,520.00 540.00 $790.00 536,31000 .K 6 FEMA Documentation and Recoil:Mg ST 0.0 $000 _ It141 0.0 30.00 0-0 50.00 0.0 S0.00 S0.00 _ r. • .._ hl.r 50.00 50.00 eneagigaV $54,480.00 T � 1',:: -�-.. .fi� _ .. _ z _ L,: � A -..,. f- S 1 ..rivl Q' _ .,,. -r - .^-7�' _ -_ 131. •?Y IS .-%'fir. i • .>... �- _ -...- r . li i .- -[ -C C 7'I 7 Project Management ST 46.0 $5.060.00 _ 769.6 S46.180.00 0.0 ._ S0.00 815.6 S51240.00 56252 33.240_00 .�. -, ui. ,...1- y•_. F_^- .w ,-; qr '. .. . -_ -I -l! pp S".- 1.+. _'e .' Y; �lC L i"i. .4�. Total Statt Hours 46.0 1,974.0 14,732.0 16,7520 Total Staff Cost $5.060.00 5118,430.00 ;S89.280.00 5712,770.00 542.55 338,760.00 S751,530.00 Total %of Work by Classification 0.71% 16.62% 82.67% NEGOTIATED FEE $751,530.00 COM1,2105G.lr irinoul5 ESTIMATE OF WORK EFFORT AND COST - SUBCONSULTANT Nam of Project Hurricane Wilma Debris Removal Services B#: Description: Feld Monitoring Services Consultant Name: ADA Engineering, Inc. Constant No.: Date: January 23, 2006 Estimator. BM Enitree STAFF CLASSIFICATION Job Class/Tic/dim - Applicable Rate Work Activity Manager Rate: S110.40 Supervisor Rate: $70.50 GIS Technician Rate: 174.52 Field Inspector Rate S63.45 Staff Hours By Activity Salary Cost By Activity Average Rate Per Task Direct Expense Per Task _ Total Fee Per Task Man Hours CosV Activity Man Hours Coati •. Activity Ion Hours - Cost/ 1 Activity Man Holes Casty Ac1im'ty 1 initial Emergency Response �'.� ss r a y z�.C' "'tilrw:[S��w+.�:'K'�w,?� 5T �T`r Z 0.0 :r,s y�, gxF.^SFV $0.00 �r� ';' Ta �.ai .� 0.0 c 1L'� 1000 .ti a>+'�+.--.�na��1 0.0 ...... 50.00 �S` -tea.F' .r f -. �, .��FSk{. 192"0 y �s $121130.00 re: a... �-s :yam �� 9 � In:,e� 192.0 � ''Yg 3s��'.14'��=A. S12,180.00 -,r y�-;��r�,� >�._..� S_63.45 ��-�r Ts ;.. �s� $950.00 . -� _ $13.130.00 r• �� I Loading Site Mon8aring Services ing?5�.,.Tr� _ ��. ST US� 0.0 ,. �Laf�. " 10.00 Tom,- ��/�r?�e� A;.-�='isi.V.' 0.o ,�`�n $0.00 I '�H" 0.0 e.! „ 40.00 � -r-. 0.0 �1 �.Vl� 30 1 1 'S1",1,-Sti v -.. }' 1 1 1 OD ''��1 �� •.SIAI So:00 T �. � ��TO '1 , $0.00 �. . •.A��� S0.00 . y �. S0.00 _.t W�� -1-1r a 3 I}1-i 3 r'_ Site Monitoring Se v vas y SaTpugl� 'FT�J�"�s 0.0 $0.00 -'.m. .� 110.40 f.. $7.)7,8_0.00 ei 0.0 $0.00 is Y'744. Ill 3.520.0 J �-'cti S223 340.00 r ,R?• 3630.4 Tr1..-- :3'4,: 7456.0 $231,120 00 563.66 m� 463.45 $9.410.00 $24.110.00 55.800.00 3240,530.00 .�i�'A' $497.190.00 n?" tit yc 'ZIT, :, . �'r= r "'= - 1 -ely S473,06000 4 Roving Site Monitoring Services ST oA ==W5, s0.00 0.0 ZROBWISOIRIVArittn5SEW36WV $0.00 0.0 $0.00 7.456.0 $473,080.00 'i ..u. _ QUO 1.. .170 " . 4-tFit e s Yam.` Heil , y: $vozogiEtim $124.610.00' 5 Data Recardwr0 S_T 0.0 10.00 0D $0D0 736D 554,850.00 " 1,006.0 563,960.00 1744.0 5118.81 ST 0.0 4000 L 0.0 y e 50.00 - ' 0.0' 40.00 0.0 -- sax() -,1'sr3.`" if l r 0.0 `'! r41 40.00 50.00 40.00 50.00 8 FEMA Documentation and Rece.d 1 -.. . . _,. ;. x. - ' _ II►IA+: 7. Plojecl Management r:�-`' .i - T'S-:^'r-. r ; i-' ST s - 180.8 z r" $19,96600..000 ) 01 600 y 442,410.00 0D 40.00 0.0 $O.00 - 782.4 " .kry r 362.370.00 $7.9.772 y $1.940. 464.360.00 _i .16 '9' . _ _ ! _ Total Staff Hours 180.8 1245.0 1,104.0 21,056.0 23.58643 Total Staff Cost 519,960.00 187,840.00 482.270.00 $1,336,000.00 $1,526,070.00 , $64.70 $42,260.004 51.568,330.01, Total % of Work by Classification 1.31% 5.76% 5.39% 87.55% NEGOTIATED FEE $1,568,330.00 ESTIMATE O? WORK EFiORTAia COST -PRIME CONSULTANT Web al Pabbc1 Ibnlewle Minis Debbeeiverval Sinews 90 • DeaaWCOr rOlX4.k agmgm¢N Umbria, arid Data RapoiYy Sine= atomics': BO Emirs* r�o&401 HearK HOR L• nines sy. klc Cow No.; Dale: January 2%2o0s EstinaloC B'41 Enema - STAFF C4ASSJFTCAf0II . Joe C evalpcslan Ap4ifea0I, here 1Voh 0656117 Pr sot Pais: Puked Hernial Siam' $125.ee41aes: Project 5114104r . Dab 5r+3+nisa 466.73-Rr0e booing VOWS Moak* GTS Vamp/txvwu Rm. 50042 remsmnlcraa Ce' SUM Acaaarrarit flab 56735.Aaa MOM AM s0026. Say Hors By k y scary Cast by Activity Average (is* Per Task 1 Oirad aprons Per Task Taal . Fee Fe. Teaa Gat j SEM Olaeopr S1e321 I416A1)Rns Use Mao CeoY Paddy earn Hers CAN/ • Min, tat Homo Cary Adis47 ban Haws CaO' acre* • Man Here COW AdisIy en Hews Cask Aceeity Yin Mars Cast Ad1V47 ban awes tart 44* lIy Man loan Cast 445*4y 1 k�Frt Abbiscy Reviene .: .. ii:%_',it.;.�'i?'= ', r,-..tf.-..i.. -... ST ::oi..; 32.0 .ifilt�;:y.'.1AA0,- 34.560Ao „ BO o _ $1,100.03 -5D4P:::.R1L.t;Ss _- 92.._$4.500.00 aO, .,,ai oAa.'.-^kOPoi.":]a0t=,'53 �, S53000_ 40,0 53,36000 _O.0 -:;:s u4CAo -Milo. , !OAi S=.4A's+'v.*GaO<a.,O,Q::`.'7 .7asf0A0 _, 6.o S540.00 ao 1--:.VAS i4k09 ... 211.2 ._.i55stii`ii0- 320.90A0 ':c:;..01ds.mi-_..i _ 59 45 _ s10,490.00 .i0' 531,39000 `:si8,6T1ifl6 ta061p S,11 frilemirq Smears U;: - - : i . .-- ' �iJR1.4'.. 7 � - �. 57 - OE.. 20.0 0'+'+:< -: i'b�4l� 52ae0.00 -\' A0 - Sap 51.560.00 2..- O'A0.+Yr 00 `�Q�'1� - ia.o0 '- 90 00 '.`r` 40 Saw , 4*0b0rr',ACO 0.0 7003 'P'r'-.1;*-"lceo,F:1D.B' A0 s0A0 i s"50:044. _0.0 `-A• s0A0_ 4-4.:tY9iii _ 20.0 1;79:=1;y/�:90 � $155000 ^'� /� 10.4 �X.PA 3630.00 i'K�t> 0•=i.ti,"` A _ r 242 LA SF.520.00 53o;G6' 1110.14 i.:Y a3D:da 14,56am Fib �'f15kei.. Si L0OOA0 ,.0SI1t 3 Oiptsa1 Msbee eeeg Services i�-tl1'e`iF�s:{� =":6' 5T w:b::���0.-0or.c�i-`.s&'ti�lG?ir�OD 570 Sb�_o0f 120 s2]40A0 00 S000 .' •=:.1M1�0.'¢. OD QO I Saco �w 34A0 50/.0 _ hi!'ibl,`•E370AOtiWi:5�,0 �0.00 0.0 30.00 > �eY6.00�.��g.0 OA 50A0 a7@�t.�D-Oti'y=c�G�'�?A.U�tlj:�°,�ii1r.O�'�':F17i7EF�0.�":. 120 s010A0 200 S1.740.00 1006.4 575,790A0 s7s.31 stdj'��_,,r7v�r,-- sm72Aa S95,S1a00 iao-.kg Yeekeiiv SaMars. 'ka04•V.' irdi ",..14 .�,, ZT - sr 0.0 i r0' : OA e414 1040 i0'O• oA 451 sowa0 f..*Aitiors, ooi form . 124.0 s9a60a0o Y. oA sago fV. e k 'L-i sour 0.0 pesk,'`_?? SO.00 tr90:' ES is ssa0A00 . +. 'k 931A i 9.'l� S0S.240A0 t"srz,7 AC:r�= #fl0 �, 517.330. si2.570.00 s'9na,_ 11aQ 5 osta r` - 5T 0A �'t��io'°c�ca s000 5.0 $1p9000 OO moo 91 s1%�>e:F.6 ,s9}SOAO 0.0 - Tbku 1115s10 00 rArbibam" 13673 3126,410A 01 s3.7i0J0 0.b Sago 244 4 AO r ' 49.13 si2,410A0 5245.71000 FEW %Dabiss.405enrd P* 4 S7 - -S•aor.; 00 '..'"u5 9000 �sOxi 0A li SOA0 a,-W4 oe Sam a=ia 0.0 .-bA s400 , .sa" 0.0 ;-Elu Sem l: ' 11.0 o s, 110Ao gs4ab 4290 ',4 se0.35dm t; A.0 a9:- s0A0 iwat03o 13.4 ss10.00 '-rs P-1 454.o le.0�� ' 672.5 8A'�ft 512,270A0 $17,750A0 392A4 :"-� 1p�,--46134, - S123.05 Fx t3 t913 s2,160A0 325.010.00 sioo s45,130A0 . 51o6,$a s, O Pe. s ;r-: � �r,„.1 7 P� �- 57 .a'cT 400A ".- S60.740. 0 ate"". For.'* 16d n s3.120.00 ro. OA a 30.00 soon.`" 0.0 So>k 50.00 ~-1-ao--?E=Qs 0.0 SAW oA 4000 'OA sls S0.00 o 35.0 $7}70.00 !? ba 141.4 ?a"iV ;O.Sl000 _ a '?.MrM-- k=± ?'4stir )vja- iiii>: Taal Staff How* r 090A 40.5 64-a 120A 3.270.e 1313 1,s4L/ 1242 2117 7,20T2� 76101 SwrCarl 114.350.00 S9,670.00 36,07000 - 060,400.06 _ 5277,670A0 112,400.00 S113,276.00 51,39000 . , 12,760.m - 3646,060.00 10e.64 9124,140.00 S77024000 Tata % of Work by Clastl5callar 13.09% 1,50% MHoaC 1. 71m6 atrYi a 06 rear by Prier Constaani Me nlnAHe kn Goad Tara) Fes 2 week el* tee ree ler each SrAca4UEsa. LJama6 Sabra selant top maybe Mdse. 3. ST-Sa16a1.1Tir 4. 0T-Orseiee - 106% 936% 42 1.30% 1. 14R OEGOTIATED FEE: 5770240.00 GOF Ergirrerig, ac S133000.06 ABA- Engrossing, ft S1.560,330.00 Arabia, Inc. 5751.44000 Aarabic 77,349.1DO.00 SCBTOTALSVBCO0AULTANT E57WATE13 FEE S4,802,170-00 GRAH117OTAi. ESTIMATED FEE S5,572,34000 ESTIMATE OF WORK EFFORT AND COST - SUBCONSULTANVT Name of Project Hurricane Wilma Debris Removal Services Project Bat Job Classification Apprlcabie Rate Work Activity 1 Initial _Emerg�enl cry Response C�STt 0.0 3 Disposal Sde Maldorng qir Roving Site •: YF ,{ s : 5 Data Reoarl:li.g • STAFF CLASSIFICATION Consultant Name: GBF Engineering, Inc_ Cons A ant No.: Date: January 23, 2006 Estimator: Bill Embree Inspector Coordinator Rate: S104. Alan Cost! Flours Nctiuity 2.0 $210_00 Dump Site Rov11r, Monitor - Coordinator Staff Hours Rafe: 371.76 Rate: $43.68 . By MnaCos/ Man Cost/ Hoes Activity tours Activity Activity Activity Task 40" 1 $1 750.00 '122.0 S7.70040 $63.11 Hy !•:41 t:-rt...+.11�'i , • -1 !1'11s i?""iaa1'3. 1G'•'c r ln` •:�.Ti"li ^1:". fin'„/ $0"00 SD.t1D 80.0 0 0.0 0.0 0.0 50.00 .: iri? 50.00 50.00 0.0 696.0 0.0 ii • .$0.00 r .3' 0. $0.00 0.0 Salary Average Cost By Rate Per 50.00 Direct Expense Per Task $1,180.00 1 Total Fee Per Task p ry 58.880.00 �`ePr.1) !lk"�-.1'i ! iw:i!` Sik_= ����_ 0.0 6 FEAAA Documentation Project Management 0.0 38-0 $0.00 r a"f $3.990.00 0.0 0.0 i a /.1Flo 1 i: --' •c ie • 50.00 $0.00 50.00 0.0 0.0 0.0 0.0 MEM 50.00 696.0 MOD r'ry $0.00 0.0 0.0 50.00 ;mot �'.£r� 50.00 S0.80 SO00 50.00 • SO.00 $5,310.00 Y• $0.00 $0.00 S0.00 $55250-00 50.00 50.00 $0.00 38.0 $105 t�.0 Total Staff Hours Total Staff Cost Total% of Work by Classification NEGOTIATED FEE 40.0 3.33% $4)20p.00 1,358.0 93.73% $118,330.00 70.0 53,720.00 1,468.0 5126.250.00 sack' Is 00 50.00 5340.00 $4,330.00 56,830.00 $133.080.00 ;133,080.00 $5.740.00 $3 990.00 1345 S FL FLOODS - SF098 CITY OF MIAMI 444 SW 2ND AVE MIAMI, FL 33130 4/13/06 SUB -GRANTEE DETAIL PAID #: 025-45000-00 Enc # VendorlD# F596000375096 G49862 Contract # 01-RM-L5-11-23-02-029 REFERENCE ENCUMBRANCES FEDERAL STATE PAYMENTS FEDERAL STATE FEDERAL BALANCE STATE BALANCE DATE 3/1/01 12/01/00 PKG # 16 $17,965.03 $2,879.01 $17,965.03 52,879.01 3/1/01 12/05/00 PKG # 19 $458,439.68 $74,297.08 $476,404.71 $77,176.09 3/1/01 12/07/00 PKG # 21 52,789,497.44 $458,169.66 $3,265,902.15 $535,345.75 3/1/01 12/11/00 PKG # 23 $309,449.81 $50,896.35 $3,575,351.96 $586,242.10 3/1/01 01/26/01 PKG # 24 51,808,571.89 $299,175.76 $5,383,923.85 $885,417.86 3/1/01 01/30/01 PKG # 25 $48,203.73 $7,980.75 $5,432,127.58 $893,398.61 7/10/01 PAY # 1 V000048 567,764.84 $5,364,362.74 $893,398.61 7/10/01 PAY # 2 V000041 $10,859.75 55,364,362.74 $882,538.86 5946,242.32 2114/02 PKG # 26 03/09/01 5384,768.91 563,703.46 55,749,131.65 2/14/02 PKG # 28 03/22/01 5557,334.53 $62,273.93 $6,306,466.18 $1,038,516.25 $1,108,10.5.33 $1,107,268.37 2/14/02 PKG # 60 11/06/01 $420,318.06 $69,589.09 $6,726,784.24 . 2/14/02 PKG#66 01/30/02 -$5,055.26 -5836.96 $6,721,728.98 3/6/02 PKG # 70 02/20/02 $160,931.51 $26,644.29 $6,882,660.49 $5,449,390.97 $1,133,912.66 $896,616.38 5/28/02 PKG # 73 04/03/02 -51,433,269.52 -5237,296.28 6/19/02 PAY # 3 V011030 $125,704.20 $5,323,686.77 $896,616.38 6/19/02 PAY 14 V011025 $20,385.22 55,323,686.77. $876,231.16 1212/02 PKG # 87 11/Q7/02 $2,518,648.63. 5416,994.79 $7,842,335.40 51,293,225.95 2/13103-PKG # 88 D11D8103. $2,382,869.92 $394,514.87 510,225,205.32. 51,687,740.81 4/25/03 PKG # 94 03/06/03 -5134,267.95 -$22,229.79 $10,090,937.37 $1,665,511.02 5/2/03 PKG # 96 04/10/03 -513,395.12 -$2,217.74 $10,077,542.25 51,663,293.29 5/2/03 PKG # 97 04/18/03 $13,395.12 $2,217.74 510,090,937.37` $1,665,511.02 5/30/03 PAY#5 V009765 $892,015.39 $9,198,921.98 $1,665,511.02 5/30/03 PAY# 6 V010312 $145,479.44 59,198,921.98 $1,520,031.58 9/24/03 PAY # 7 V002179 $394,243.01 $8,804,678.97, $1,520,031.58 9/24/03 PKG # 102 07/03/03 -$1,112,126.71 -$184,126.94 $7,692,552.26 $1,335,904.65 11/5/03 PAY #8 V003187 $64,842.60 $7,692,552.26 $1,271,062.05 12/2/03 PKG # 103 11/21/03 $0.00 $0.00 $7,692,552.26 $1,271,062.05 $1,271,062.05 12/15/03 PAY #9 V004343 _ . 52,42'9,384.29 $5,263,167.97 12/15/03 PAY# 10 V004336 $399,676.65 55,263,167.97 $871,385.40 1/22/64 PKG # 106 12/10/03 -5487,625.71 480,732.73 $4,775,542.26 54,755,157.26 $790,652.67 $787,277.67 4/6/04 PKG # 109 03/10/04 -520,385.00 -53,375.00 KG 6/29104 P#.115 06/16/04 _ 50.00 50.00 54,755,157.26 $787,277.67 END OF VOUCHERS TOTAL» $8,664,268.99 $1,428,521.33 $3,909,111.73 $641,243.66 $4,755,157.26 $787,277.67