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HomeMy WebLinkAboutExhibit 5ESTIMATE OF WORK EFFORT AND COST - SUBCONSULTANT Name of Project Hurricane Wilma Debris Removal Services Description: Field Monitoring Services Project B#: Consultant Name: Ambro, Inc. Consultant No.: Date- January 23, 2006 Estimator B81 Embree STAFF CLASSIFICATION Job Classification Applicable Rate Work Activity Principal Rate: $110.00 Supervisor Rate $60.00 Field inspector Rate $40.00 Staff Hours By Activity Salary Cost By Activity Average Rate Per Task Direct Expense Per Task Total Fee Per Task Man Hours Cost/ Activity Man Hours Cost/ Activity Man Hours Cost/ Activity 1 Initial Emergency Response ST OT 0.0 fl.0 $0.00 $0 00 32.0 .- _,24 D $1 920 00 41 4400C 224.0 L68_0 $8 960.00 .' 56;7-20 00 256.0 a 97.$ $10 880 00 ,-T' . 0_0,_ $42 50 - _ ` $1 570 00 ' :;?;AiiiTtirigi4-6.41bUillt $12,450.00 2 Loading Site Monitoring Services q . -:ram _ -_ ST tDT 0.0 . =00 $0.00 ..- A e5000 0.0 • S' �, $_0.00 .=`�. s. 0 0 . i► 50.00 * +.. 0.0 �`'0i # ._0 $0 00 $0.00 -4 °-- 50 00 Tam- . 3 Disposal Site Monitoring Services a -1 ST a 0.0 0 0 $0.00 " 163.2 1122 9 $9,790.00 5,432,0 -407 :4n S217280.00 5,595.2 St;`-_ $227,070.00 • i1 $94 910 00 4�`'� 540.58 a� $41.42 $16,720.00 - $243,790.00 4 Roving Site Monitoring Services _ ST iT 0.0 ,- :4:Q $0.00 .' *..00l 1632 =1224 $9 790 00 _ _ 37341A0!- 2,128.0 t,596.0 $85 120.00 _ 3 0_ 2,291.2 1 w. 7d, $16.440,00 `0 $111,350.00 v - 5 Data Recording } WtV ST �T= 0.0 � fl� $0.00 rra.114:40! 0.0 �cM:.1). iY.- $0,00 886.0 ��: �22 ill $35 520.00 h - 868.0 .:ii $35 520.00 $40.00 $790-00 $36 310.00 =.. 6 FEMA Documentation and Recording 4.x._. _._ •..< 1 5T ° tit. . 0.0 e- $0.00 -. I 0.0 $0.00 0.0 $0.00 ' .�., 0.0 - $0.00 $0.00 $0.00 $0.00 e:_- ins- 0 1 r{Fe :' E, =c i e' . a:�'s -. ^a 7 Protect Management ST 46.0 $5 060 00 769 6 $46 180.00 0,0 S0.00 815.6 551,240.00 $62.82 $3,240.00� $54,480.00 Total Staff Hours 46.0 1,974.0 14,732.0 16,752.0 Total Staff Cost $5,060.00 $118,430.00 $589,280.00 $712,770.00 $42.55 $38,760.00 $751 530.00 Total % of Work by Classification 0.71 % 16.62% 62.67% - NEGOTIATED FEE $751,530.00- C.71,11121 056xls ESTIMATE OF WORK EFFORT AND COST - SUBCONSULTANT Name of Project: Hurricane Wilma Debris Removal Services Project B#: Description: Field Monitoring Services Consultant Name: ADA Engineering, Inc. Consultant No.: Dale: January 23, 2006 Estimator. Bill Embree STAFF CLASSIFICATION Job Classification Applicable Rate Work Activity Manager Rate: $110.40 Supervisor Rate: $70.50 GIS Technician Rate: $74.52 Field inspector Rate $63.45 Staff Hours By Activity Salary Cost By Activity Average Rate Per Task Direct Expense Per Task Total Fee Per Task Man Hours Cost/ Activity Man Hours Cost/ Activity Man Hours Cost/ Activity Man Hours Cost/ Activity 1 Initial Emergency Response 4 _ ,: ST OT . 0.0 ;..4 0 $0.00 0,4i� 0.0 �.t3.0� $0.00 _ r.'-.:1.D110 0.0 8 © $0.00 . _ - SOO 192.0 144 a $12,18000 : 40ti0 192.0 ',.;,..,,I. �- 3444 $12 180.00 $J;FAE��iO $63 45 � s ::,.li5 $950.00 „f6- '�-. $13,130.00 a4Litibit 2 Loading Site Monitoring Services •. • 1: ST DT 0.0 40 $0.00 `3 r. 0.0 $0.00 . r _ 0.0 . '`O- $0.00 - . -_ $0- 0.0 $0.00 .7 i 0.0 _ _ ..ti fk 50.00 ° ,ate �,- 50.00 * 50.00 _if $0.00 3 Disposal Site Monitoring Services r _ ;:., s„, ST OT 0.0 ..:_ $$000.00 _ :nz'iF7_ 110.43 ,r�3L:6 $7,7780 00 3 '.'�gtv-9M 00 - v $0 00 ":i - �D.{i1� 3.520.0 $223,334.0 00 363+0A '.-`-'�' • - $231,120.00 ::,1 - $63.66� +' - $9,410.00 „`_ $240,530.00 # 4 Roving Site Monitoring Services . .�.-.., . ..s ST DT - 0.0 _..00:, $0.00 , .-. .Zf 0.0 _ _. 1 3 $0.00 xr_ 0,0 ' igiN- $0.00 _$6 7,456.0 $473,080 00 _ if 7456 0 -A 9 :4_ $473,080.00 - w. _ -'. $63 45 0" $24,110.00 $497.190.00� Y _ 5 Data Recording .. 4- _ :, - ST " T3T? 0.0 3: O A. 30 00 Y_ _ 0.0 .. $0.00 - 0 736.13 4t 0 554 850 00 ': -_-} 27,420:4 i. 1,008.0 363,960 00 1744.0 5118,810.00 368.13 55,800.00 - 5124,610.00 - _ . , _ . 6 FEMA Documentation and Recording ST 0.0 $0.00 0.0 $0.00 0.0 $0.00 0.0 $0.00 0.0 $0.00 $0.00 $0.00 $0.00 $64,360.00 . +e� ,4=i-���=1 7 Project Management ..,._ _ .. .2 __.. . � 4ax .. ST t 5 T mil t: i, 180.8 671-y .��-�3fu,-_ $19,960:00 601.E }j .Y $42,410-00 �Q 0.0 vtl _¢�--v:uw. $0-00 -$ ��=.-` .Du.� 0.0 $0.00 782.4 $62,370.00 $79.72 $1,990.00 T oY�--a.C� �+e ate. •�S 4..- -�' a-+-- -� tr`�}rF F Total Staff Hours 180.8 1,246.0 1,104.0 21,056.0 23,586.8 Total Staff Cost 519,960.00 $87,840.00 582,270.00 51,336,000.00_ $1,526,070.00 $64.70 542,260.00 $1,568,330.00 Total % of Work by Classification 1.31% 5.76% 5.39% 87.55% NEGOTIATED FEE $1,568,330.00 COI.�i 21 05G_x!s 1r31r2005 ESTIMATE OF WORK EFFORT AND COST - PRIME CONSULTANT Name el Project Hurricane Wilma Debris Removal Services Proect 64- Description: Program Management Monitoring and Data Reporting Services Estimator Bill Embrea Consultant Mame: NOR Engineering. inc. Comotiara HO Date January 23. 2006 Estimator Bill Embrae ' STAFF CULSSITICATION __- Roving Monitor & GIS/Data Technician Project Job Classification Project Manager Project Principal Project Engineer Data Supervisor Vehicle Ceit GIS Manager Accountant Admin. Ast Staff Hours Salary Average Direct Total Applicable Rate Rate: 5143.21 Rale: $195.00 Rate$106.01 Rate $65.73 Rate $69.93 Rate 594.42 Rale $9392 Rate $67.55 Rale $60.26 By Cos -I By Rate Per Expense Per Fee Per Man Cost/ Man Cost/ Man Cast/ Man Cost/ Man Cast/ Man Cost/ Man Coat/ Man Cost/ Man Cosi/ Work Activity Hours Activity tkiurs Aclivky Hours Activity Hours Activity Hours Activity Hours Acfivity Hours AcItivIty Hours Activity Hours Activity Activity Task Task Tear 1 Initial Emergency Response ST 32.0 $4,580 DO B 0 $1,560.00 432 54,560.130 0.0 $530.00 48_9 $3.360.00 8.0 . . 576D 00 . . 46 Il , ... s4..sio.00 . . .. .. ... a G $540,00 a a $450.0020.900 0 swigs sig.4.9_9_00 5,31,3g0.00 2 Loadrig SMoni Ole tor:ng Services Si 20.8 . 12,980.00 8.0 $1,560 00 00 $0 00 0 G $D OD 0.0 50.00 0.0 30.00 0.0 10.00 20 0 $1.350 00 10.4 $639.00 59.2 56520.00 1110 14 $4.560.00 311.080.00 :. ..j - . - . '• ' -. -•••• .: . 01 '' :0.0 - --50.00 - .,..0.0 ,-_::.', $0.90 . :,...:gp ..,-ri. lave° : -'' e_g .-.: , ..'$0.00 .:-..'.09 --,-_ .: accoo .:. _:0.0 $0.00 ,, ....,19.0 ' : _:::$0.00 -:-.,', n g o06 ia 3 Disposal Site Monitoring Services ST 576 $6.250.00 12.0 52,340.00 0 0 . _SOW 9 0 so OD B96.0 162.650 00 0.0 10.00 0.0 10 00 12.0 $810.00 213.8 $1,740.00 1,006.4 $75.79D.00 $75.31 $20,72014 196.51099 4 Roving .Monitoring Services ST $0.00 0.0 10.00 0.0 50.00 9.0 $0.00 924 11, 364.66.0.90 0.0 50.00 D.0 SD 00 0.0 10.00 9.6 1580 OD 934.4 $65.246.00 169.E2 $17.330,00 $15?•571:1;°° .. -,..:-. o.o , :63.6 .r.o.o0.-,.t13-45r:O6 _?:-.ggio i:.1-:--.52-rio:Olo :17.1e.o i.:-7'..,-'7•tii!fcii3 ..f:!''.10-51.7'-:.--27,','-7:15fijii :g".f.7..:31.4.,a ;:-..ai-z-i5gVaio. iF-firr:_a3iiitr.--T4,-,-',,,g'Zoi..1% ...A'-'1-ia.iiro. 5 Data Recording ST 0.0 $0.00 5 6 sipao oo oo $.0,00 589,950.00 0.0 1900 5 $10.530.00 $1.28,410.00 49.1 13.32080 0.0 $0.00 $233.30D.G0 163.13 $42.410.00 $245.i71°.19q, .,.. -.._. __J. ,,...:,_--...-,, ,e;.;. .,_:.._. i„. - : .. ::. or.,., : r;'..„,.-it, •-....±.",e2 frigjj ,::::,-.'-.6-a ----,,,g--,Solciii :-...--:,:o..o _ _ g,....,..-:-.:16.4ia _912.0 ._":",-.:2.-: 6.11 ..'.±'.,-,.- ...So'lio .. .c-::::=aii . ..... ..'-:-...i.,.:-...--`so.O6 .111 :....,...:.'-o-iiiI,-s.;`,71-4-6765 _1.367,3 -",_.7-..!.f...'46 .X.ggp.--f-v.,,,a11;;.2.-,exaj:,?-0_.aa gg...,:.,7:4,,,- _ ,!4;,..--210---liga- ._ _2.441.5 .7,7_-_,:::-_,.:03.' ,-.,F,'.! , ik ,z..7...,V...7-1-'' • . _ "s _ i.. , „ ,.,. ,7./ - - 6 FEMA Docurnentatico and Recording ST 0.0 $0.00 00 50 00 0 D 0.0 50.00 0.0 10.00 11.8 $1,110.00 540,350.00E SD 00 13.4 $1310.00 454.8 $42,270.00 192_94 : ,-.: '" ; ': --f n.o k :f1,,-.1:0:60 L.--,.,0.0 .L,S0 06 7.-.....7,oi) E3 '....-:-,i o.-ci ,-'.'7 so. .-,,,_. oo .,..-':,-,., .. um :,,,,o,o ,.]1.--,so •. ME -,5Z1b.oci •. :r-.:3:-71au ..F:.--T-slii. .f.StE - .'-'5',"'.:Z.ii.: " -..t.',7,--ailloi30-- is-zre." g RIFCF3eVa 7 Project Maneoement ,:07 ST 480.0 5613.740.00 16.0 $3,120.00 0.0 50.00 0.0 10.00 00 10.03 00 50.00 . 00 sg? gla 350 $2,370.0011E4 18520.00 672.5 $82.753.00 1123.05 $25,810.00 1106.560.00 ..-.-..Or.:i 41/5, ,..vUga -,:;:,,10 ...7..,,!..,_:7,-,..,1,01jg 7,:::..0-g .,,,,:7,87:_te,.,ge :_,-.7.01,1 ..I.L..-. .so.•• 7,5,100 111:00 .,-,..- :,079- 151-...3.0.7. --8:7-:;,:c.,0.1...1.-"P,SO g g ';',70'-ito ,--7... '..sinso t;:q.r.137 3164 ; .,i..,7: .:13 si ,-.7,31:60---ay - Total Staff Hours 5904 49.6 64.6 920.0 3,2704 131.3 1.644.9 124.2 211.7 73072 Tonal Staff -Cost 564.550.130 59,570.00 56,670.00 560.4130.09 1277.670.00 312,400.00 5173270 CM 513,390.00 612,760.00 /646,060.00 $89.64 5124.180.00 5770,24090 Total % ot Work by Classification 13.09% 1.50% NpleS: 1. Trvs sheet is lo he used by Prime Consultant to calculate the Grand Total Fee 2. Manually enter the ree for each Sunconsukant. Unused Subconsultant roes may be hidden_ 3_ ST. Straight Time 4_ OT - Overtime CDr,t2M5G15 1.0614 9.35% 4 . 1.30% 1.98% HDR NEGOTATED FEE: srfo,via.00 GBF Engineering, Inc 5133,050.00 A.DA Engineering, Inc. $1,568,330.00 AMMO. Inc. $751.530.00 Aerolek 52,349,189.00 SUBTOTAL SUBCONSULTANT ESTIMATED FEE 14,1302.120.00 GRAND TOTAL ESTIMATED FEE $5,572,360.00 1/31f2C06 ESTIMATE OF WORK EFFORT AND COST - SUBCONSULTANT Name of Project: Hurricane Wilma Debris Removal Services Project B#: Consultant Name: GBF Engineering, Inc. Consultant No.: Date: January 23, 2006 Estimator_ Bill Embree STAFF CLASSIFICATION Job Classification Applicable Rate Work Activity Inspector Coordinator Rate: $104.99 Roving Monitor Dump Site Coordinator Staff Hours By Activity Salary Cost By Activity Average Rate Per Task Direct Expense Per Task Total Fee Per Task Rate: 571.76 Rate: $43.68 Man Hours Cost/ Activity Man Hours Cost/ Activity Man Hours Cost/ Activity 1 initial Emergency Response = z _ . _. _ ST -:.:OT 2 0 :�.0 0 $210 Oli :$0 a1 80 0 . c t�t� $5 740 00 $6 00 40 0 , 30 4 $1 750 00 - . $i �.it it 122.0 _ =: [>:a $7,700.00 '9s R ii $63.11 $1,1$0.00 i�_ $8,880.00 2 Loading Site Monitoring Services IST ($ 0� 0 q50.00 0 0 $0.00 0y0 $0.00 r0..00 $0.00 $0.00 $0.00 $0,00 3 Disposal Site MonitoringServices P _x�,: :�Z,_.-'.:_ ;� ST �i7S� 0.0 =_f1iL:'=�:dR60 $0.00 0.0 ��3���` scum �i�0`�.09 0-0 $0.00 0.0 $0.00lit $0.00 T so.00 ��.� �:.� 50.00 _;:�A�������-�'�`:�&-tea 4 Roving Site Mondonng Services ST D 0 $0 OD 696 D $49 944 96 0 0 $0 00 $96.0_; 49,944 96 _ $71.76 _ $5,310.0_0 $55,250.00 5 Data_ Recording �. .=4 = t,.*._ �..= -. ST �13 �,x=ftii 0.0 j$D 00 �'t�11 �D, 0.0 rn!k�-0__i4 _ $0.00 �- 0.0 tii i� _ $0-00 .s`s�ek�" 0.0 $0..0$0 $0.00 _�.- F WI* $0.00' ^-� . .X.--S 6 FEMA Documentation and Recording ST 0.0 $0.00 0.0 $0.00 1. 7i5.0-0 $0.00 0.0 $0.00 $0.00 $0.00 50.00 w 7 Project Mm anageent ST 38.0 $3,990 00 0 D _ $0 00 0.0 50.00 36.0 53,990.00 $105.00 $340.00 $4,330.00 Total Staff Hours 40.0 t,358.0 70.0 1,468.0 $88.00 Total Staff Cost 54,200.00 5118,330.00 $3,720.00 $126,250.00 56,630.00 $133,080.00 Total % of Work by Classification 3.33% 93.73% 2.95% NEGOTIATED FEE $133,080.00 C0101121 05G.xls 1/31Q006 ESTIMATE OF WORK EFFORT AND COST - SUBCONSULTANT Name of Project: Hurricane Wilma Debris Removal Services Project B#: Consultant Name: Aerotek Environmental Consultant No.: Date: January 23, 2006 Estimator: Bill Embree 'STAFF CLASSIFICATION Job Classification Applicable Rate Work Activity Inspector Rate: $26.50 Data Technician Rate: $27.20 Staff Hours By Activity Salary Cost By Activity Average Rate Per Task Direct Expense Per Task Total Fee Per Task Man Hours Cost/ Activity Man Hours Cost/ Activity 1 initial Emergency Response _. ST ;,43A0 _4,400.0 .__ $116,600.00 :,.!...,-.:1$1345.00, 00 r'Ati.:;:,-..1$-0,00. $0:00 4,400:0 .__5116,500.00.,. $26.50 $17,460.00 L $134,060_00 2 Loading Site Monitoring Services ,.-X-ff`ft' ST -.;01:11--::;TeM.i) 34.904.01 $924,956.00 :31:...04404-06 0.0 $0.00 30,00 34.904.0 -#NETWATAAV-46-'*,T.PM4T--_,=*3-i_Itarpm. _., 0 0 1114'---`1,11t.t5WrtkiVIV 5924,960_00 $0.00 $26.50 $0.00 $95,900.00 $0,00 .. _ $1,020.860.00 $0-00 ' 3 Disposal Site Monitoring Services ?--..3-W.sr4ti51..E.-1;-:.T*q.-!--itWrikgge-gfa ST 0.0 $0_00 Wigtr-i:chaltai. 0:0 $0:00 z.'-56-Aet -:- , 4 Roving Site Monitoring Services T--;k5,-.7-7=1:aiiTajart0.7-...IYAM-ii3j3ITi;MtjAVOM-;;.=.4 ST 0.0 $0-00 0.0 $0 00 .__ 0.0 $0.00 ._$0.00 $0.00 $0.00 5 Dala Recording &1-- ST 1-r 0.0 I 50 00 816.0 $22,200_130 816.0 - $22.200.00 $27.20 5300.00 $22,500.00 6 FEMA Documentation and Recording ST 0.0 $0.00 0.0 $0_00 0.0 $0.00 $0-00 $0.130 $0.00 7 Project Management ST t4 0.0 $0.00 0.0 $0.00 0.0 $0.00 $0.00 $0 00 $0-00 - _ Total Staff Hours 68,782.0 816.0 69,598.0 Total Staff Cost S2,213,311.00 $22,200.00 $2,235,515.00 $32.12 $113,660.00 52 349,176.00 Total % of Work by Classification 1100 00% NEGOTIATED FEE $2,349,180.00 COm112105G xis 1131/2000