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HomeMy WebLinkAboutExhibit 4EXHIBIT 'C' Name of Project Project B#: Description: ESTIMATE OF WORK EFFORT AND COST - SUBCONSULTANT Health District Circulator- Phase II Consultant Name: Consultant No.: Dale: Estimator 11/3r2006 Larry Foutz STAFF CLASSIFICATION Job Classification Staff Ch. Eng. Sr. Planner. Prof. Mgr. Prof. Planner Planner Sr. Eng. Tech_ Ping, Eng. Tech. Clerical Staff Hours Salary Average ApplIcable Rate Rate: SWUM Rate: S51.38 - Race: S45.00 - Rate $43.01. - Rate: $20.81 Rate $35.00 Rate $1$..35 Rate $18A0 - By Cast By Rate Per Cost/ Man Cost/ Man Cost/ Man Cast/ Man Cost/ Man Cost/ Man Cost/ Man - Cost/ Work Activity Man hours AA rty hours Actvty hours Aohity hours Actwy hours Ac1Ny hours Aclvty hours Actvty hours Actvty - Activity Activity Task Project Coordination 0 SO 0 $0 0 $0 0 So 0 S0 0 SO 0 $0 0 $0 0 SO 4DIV/0! 1.1city Coordination meeting 0 S0 0 SO 40 $1,800 -0 S0 0 SO 8 5280 0 SO 0 $0 48 $2,080 $4.3.33 1.2 Coordinate with MDT 0 $O 0 $0 16 $720 0 $0 0 SO 0 $O 0 S0 0 S0 16 $720 545.00 1.3 Coordinate with Stakeholders 0 $0 0 50 15 S675 0 S0 0 S0 0 SO 0 S0 0 S0 15 $675 $45.00 1.4 Coordinate with FDOT 0 SO 0 SO 4 S180 0 SO 0 S0 0 S9 0 $0 0 SO 4 $180 $45.00 1.5 Coordinate with the WO 0 S0 0 SO 20 5900 0 $0 0 SO 0 $0 -8 $147 0 SO 28 $1.047 537.39 2. Route Finalization - 0 S0 0 S9 32 $1,440 8 $344 0 SO 40 51,400 8 $147 0 SO 88 $3,331 S37.85 3. Fianlae Cast Estimate 0 $0 0 S0 24 31,080 24 $1,032 0 $0 20 3700 0 $0 0 S0 68 $2,812 $41.36 4. Management Plan 0 S0 0 $O 48 52,160 0 S0 16 $331 0 $0 9 $0 0 $0 64 $2,491 $38.92 5. Financing Plan 0 $0 0 SO 36 S1.620 0 $0 16 $331 0 S0 0 50 0 S0 52 $1,951 337.51 Total Staff Hours 0 0 235 32 32 68 16 0 383 Total Start Cost $0.00 S0.00 $10,575.00 $1,376.32 $661.44 $2,380.00 $293.60 $0.00 - $15,286.36 $39.91 8.4% 17.8% 42% NEGOTIATED FEE ADJUSTED FEE (INCLUDING 2.9 MULTIPLIGR) Notes: 1. This sheets to be used by Prime Consultant to calculate the Grand Total Fee. 2. Manually enter fee from each subcansultant Unused subconsultant rows may be hidden 3. The basis for work activity descriptions shall be the FICEfFDOT Standard Scope and Staff Hour Estimation Handbook 0.0% Check= Check= SUBTOTAL ESTIMATED FEE Subconsultant Subconsultant Subconsultant *REF! Subconsultant 4REF! Subconsultant WREFI Subconsultant 4REF! SUBTOTAL ESTIMATED FEE Additional Services (Task 4 Contingency) Reimbursables (allowance) GRAND TOTAL ESTIMATED FEE 100.0% $15286.36 S15,286.36 $44.330.44 Sit` 331144 S0.00 S0.00 $0.00 $0.00 S0.00 $0.00 S44,330.44 S15,669.56 $0-00 560,000.00