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HomeMy WebLinkAboutEstimate2Name of Project: General Development Plan for Kinloch Stormwater Improvements Project BO: ESTIMATE OF WORK EFFORT AND COST - PRIME CONSULTANT Consultant Warne: Camp Dresser & McKee Inc. (CDi Consultant No: Date: 10/08/05 Estimator. Mary Benitez STAFF CLASSIFICATION Ctesaaceaoa Cher Engines Sr. Engineer Prated Mansoer Project End. EOgkraer °magnet Way Cooro valor Sr. Eno. Tech. Eng. Tech. _ .... Cterist Staff Hours by Activity Salary Coat by Actively Avers, Rate F 7a54 ,tee 8MM V. P18$1$ M. Senkei Harty pay 1162.40 $150.80 6139.20 2104.40 398.60 $92.80 $87,00 $75.40 $63.80 646.40 Work AMWMy Mn hours Cost/ Adisib Mn horn Cost/ Ae6.Iy Mn hours CoW Atlorby Mn hours Cost/ Activity Man hours Cost/ Acttvlly Man hours Coat/ AWOL, Man hours Coat/ Adivay Man hours Cost/ Activity Mao hours Cold Aaavay Man Sours cow Activity Task 1 - Kick -oil Mssan$ 2 $325 0 $0 4 $667 0 50 4 $394 0 50 0 $0 0 $0 0 $0 4 $1666 14 $1,462 _ $104.i TMk 2- Dar Collection and Review 2 $325 4 $803 4 $567 28 $2,923 38 $3,550 0 $0 0 $0 0 $0 0 $0 0 30 74 $7,958 $107.: Task 3- $M MIMI 0 $0 6 $905 2 $278 2 $209 0 SO 0 $0 0 50 0 S0 a $0 4 $186 14 91,578 $192.6 Task 4-Surveying Proesss 0 $0 2 $302 4 r $567 2 $209 6 $592 0 $0 0 10 0 $0 0 $0 2 393 16 $1,752 $' Task s-Gea.dv6s 19ervioas - 0 $0 2 $302 4 4557 2 0209 6 $592 0 SO 0 So 0 $0 0 $n 2 $93 16 $1.752 $10n4 Testi a - Maee$s win Re9taeey Agendas and 0MM StaYMnMea 0 SO 6 $906 12 $1.670 0 SO 8 $788 0 SO 0 SO 0 30 0 30 2 $93 20 $3,457 3123.4 Task 7.14)41e1"C and Hyeevac Maseeg lief UNA. Ca ell is s weieo Central Mass res 2 $325 40 $5,032 4 $557 80 $8,362 18 $1,578 4 $371 0 $0 0 40 0 40 2 $93 146 817,307 $116.9 Tar Wsr9II0aY06 Raring tl Prelim 2 $325 4 3403 4 $567 8 $935 12 $1,183 8 $742 0 30 4 $302 0 $510 2 $93 52 $5,150 399.0E 8 • and Ateae Eastlake a Controla Masrea to 2 SUS 4 rat 4 8567 24 $2,so6 40 $3,944 0 $0 0 fo 0 r $0 a 3510 2 393 84 $8.538 5101.E Task 9. easing Catdaets Ter 10- General Devele wee Repel 2 $326 40 26,032 24 93,341 80 $8,352 40 $3,944 2 518E 24 $2,088 8 5603 40 $2,552 8 6371 28a 827,794 $103.7' Trk11•Project end awry MearemeM 9 $1.290 2 $302 'de $9.352 8 SOS 6 $789 0 $0 0 S0 0 S0 0 $0 40 $1,85s las $13,433 $106.6'. Teal air tiers 29 110 124 234 178 14 24 12 56 sa 840 Teal Sae Cent 13.749 $16.58$ $17,839 $24,430 • $17,354 91.298 $2.089 4905 $3,573 $3,185 980,178 5107.3E TOal % ed Work 9y Cl.MBeebn 30% 145% 143% 226% 152% Page 1 at 12% 19% 5% 35% 25% SUBTOTA_. ESTIMATED FEE (CDM LABOR) s$o,1r Geotechnical Field and Lab Testing $3,31n Surveying $10 SUBTOTAL ESTIMATED FEE (SUBCONSULTANTS) $103,374 Additional Services Allowance $5,000 Reimbursable Expenses Allowance $3,000 SUBTOTAL ESTIMATED FEE (ALLOWANCES) $e,000 GRAND TOTAL ESTIMATED FEE 6201,553