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Home My WebLink AboutEstimateESTIMATE OF WORK EFFORT AND COST - PRIME CONSULTANT ( Name of Project General Development Plan for Kinloch Stormwater Improvements Consultant Nanie: Camp Dresser 84 IvicKee inc. CDM)Consultant iNio: Project at Date: 10/08/05 E'stimator Mary Benitez STAFF CLASSIFICATIO Job ClasoMootion Chief Engineer &. Engineer Project Manager Project Eng. Enginour Designer Utility Coorotor Sr. Eng. Tech. Eng. Tech. „...,„ ....._ - Clerical ..... Stair- Hosts by Activity . Salary Cost by Aztivity Averags Rate per Taw: Miff V. NO M. Banta . Hewitt Eat* $162'40 $150.80 5139.20 $104.40 S98.60 $92.80 ars* $75.40 $63.80 $46.40 Work Mikity Man hours CosU Activity lAan hours Cosy Activity Man hours Cost/ ArEvity Man hours Coat Activity Man hours CosU Activity Man hours Cosy AcUvIty. Man hours Cost/ Activity Man hours Croft Aoivity_ Man hours Cost/ Activity_ Man hours Cost/ Activity Teak 1 • Kick•og Mooing 2 $325 0 $0 4 $557 0 $0 4 $994 0 $0 0 $0 0 $0 0 $0 4 $186 44 $1,462 9104.40 Task 2 • Data Collection and Review 2 $325 4 $603 4 $557 28 $2,923 36 $3,550 0 $0 0 so 0 $0 0 0 60 74 $7,958 $10754 Task $ - tiks Vials 0 $0 6 $905 2 $278 2 $209 0 SO 0 $0 0 So 0 $0 o 4 $186 14 91,578 $112.60, $' $10,48-1 Task 4 • Surveying Procoss 0 $0 2 $302 4 $557 2 $209 6 $592 0 $0 0 $0 0 $0 0 30 2 $93 16 $1,752 Task 5 • Gootschnical Sanoloss 0 $0 2 $302 4 $557 2 $209 6 $592 0 $0 0 $0 0 90 0 $0 2 $93 16 $1,752 Task 6 • Mooting* with Rogulatay Agencies awl Odw Stekeholders 0 so 6 2202 12 sum 0 20 8 0700 0 to 0 90 0 SO tl 90 2 996 20 $3,457 91214_614 2115.94 7aaa 7 . liYafalagia aaa fiYalluaa allaalang f" Existing Conditions without Control Measures 2 $325 40 86.032 4 3557 80 am 16 $1,578 4 $371 0 $0 0 SO 0 90 2 $93 146 $17,307 Task 8 • Identilicalion and Rankin° cl Rodents Anse 2 8326 4 $603 4 $557 8 $835 12 $1,183 8 9742 0 $0 4 $302 8 $510 3 $93 52 $5150 $99.05 Task 9 - Evaluation of Control Measures for Existing Conditions 2 $225 4 $603 4 $557 24 $2,506 40 $3,944 0 $0 0 $0 0 $0 8 $510 2 $93 a-i 58,538 $101.84 1 Task 10 • GanswW Development Report 2 2.325 40 $6,032 24 $3,341 80 $8,352 40 $3,944 2 $186 24 $2,088 8 8633 40 $2,562 8 6371 268 $27,794 $103.71 Teak 1 I • Project and Quality Management 0 $1.299 2 $302 • 80 $8,352 8 $835 8 $789 0 $0 0 $0 0 $0 U $0 40 $1,858 126 $13,433 $106.61_ j TOM SW Han 20 i tO 1211 234 176 14 24 12 lid ad SOO Total Staff Coot $3.248 VISAS $17,639 $24,430 $17,364 $1,289 $2.068 $805 $3,573 $3,155 $90,178 $107.38 Total % of Work by Gasification 30% 185% 183% 228% 162% Pape ot 12% 19% 8% 39% 25% SUBTOTAL ESTIMATED FEE (CDM LABOR) 4E0 74 Geotechnical Field and Lab Testing $3,300 Surveying SUBTOTAL ESTIMATED FEE (SUBCONSULT,kNTS) $103375 Additional Services Allowance sow Reimbursable Expenses Allowance 93,068 SUBTOTAL ESTIMATED FEE (ALLOWANCES) $6,000 GRAND TOTAL ESTIMATED FEE 5201,553