HomeMy WebLinkAboutExhibit3ESTIMATE OF WORK EFFORT AND COST - PRIME CONSULTANT
Project College of Policing
Project No B- 72910 Description: Additional Servke to provide full-time construction management services
Consultant Name: Spiliis Candela DMJM
Contract No.: 60011889
Date: 11262007
Estimator. Douglas McKenzie
-� Job Classlffcatlon
Staff
Applicable Rate
Work Activity Man
hours
1 On site protect representation for 18 months 3,120
Field Representative Administrative Assls� name
Rate: $90.72 Rate: $36.25 I Rate:
Cost/ Actvit¢ Man 1 Cost/ Activity Man
hours i Ix hours
$283,046 3,120 5113,100 :.
STAFF CLASSIFICATION
name
R ate
Cost/Activlty hours Cost/ Activity
POSIIIOn 8 J Position 7 Staff Hours
name name name
Rate: Rate: !Rate: By
hours Cost/ Actvty hours Cost/ Attiv tMoura Cost/ Activity Activity
6,240
••• Salary
Cost By
Activity
$396,146
Average
Rate Per
Task
$63.49
2
3
4
5
6
7
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
Total Staff Hours
3120
.,.�3120,_.;
6,240
•.V....`.}4...,..,, Total Staff Cost �.. :v..vh...:.
Total 5, of Work by Position 50.0%
$283,046.40 %5113,100.00
...n..,., ::.•hx:.:•.w:.v�.,,,xv::evm,a
50.0%
ESTIMATE OF SURVEY CREW COSTS
• 3 - man Survey Crew: crew days at
4 - man Survey Crew: crew days at
/day
/day e
Notes:
1. This sheet Is to be used by Prime Consultant to calculate the Grand Total Fee.
2. Manually enter fee from each subconsuttant. 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.
City el Menr, C.I.T. Fenn: RMaed 591e6
1 - SUBTOTAL ESTIMATED FEE:
Subconsuttant Enter Name of Sub 1
Subconsultant Sub 2
Subconsultant Sub 3
Subconsuttant Sub 4
Subconsultant Sub 5
2 - SUBTOTAL ESTIMATED FEE:
Geotechnlcal Field and Lab Testing:
Survey Fee (or Survey Crew Fee):
Other Misc. Fee: Enter Fee Description
3 - SUBTOTAL ESTIMATED FEE:
Additional Services (Allowance)
Relmbursables (Allowance)
GRAND TOTAL ESTIMATED FEE:
6396,146.40
$63.49
$396,146.40
5396,146.40
S
5396,146.40
5396,146.40