|
NORTH TANK MODIFICATIONS
<br /> TABLE I FEE SUMMARY
<br /> May 11, 2006
<br /> Officer Principal Director Senior PM PM Senior PE PE Staff Eng GAO Manager DADD Designers CAD Drafters Adm
<br /> Description ENS ENS ENT ENS ENS EN4 EN3 EN2 DESGNS DESGN3 DESGN2 ADWTOTAL
<br /> Estimated manhours 0 7 0 160 0 94 0 316 0 60 126 88 853
<br /> Billing Rate($/HR) $17000 $154.00 $143.00 $132.00 $121 .00 $99.00 $86.00 $7300 $99.00 $72.00 $61 .00 $50.00
<br /> NA
<br /> Billing labor Costs per Job Class $0.00 $1 ,0]8.00 $0.00 $21 , 120.00 $0.00 $9,306.00 $0.00 $23.068.00 $0.00 $4,32000 $],808.00
<br /> $4,400.00 $71 , 100.00
<br /> Total Billing Labor Costs 71 , 100.00
<br /> Other direct costs 6,978.00
<br /> Subconsultants
<br /> Survey (Maptech) 11 ,000.00
<br /> Geotechnical (GEC) 16,060.00
<br /> Total COmpensa00n 165, 13800
<br /> Total Lurno Sum tee nearest 8100
<br /> Principal Senior PM Senior FE Staff Eng
<br /> TOTAL TASK
<br /> ENS EN6 EN4 EN2 DESGN3 DESGN2 ADM4 Task Labor Costs SUBS ODC'S COST
<br /> TASK 1 DATA COLLECTION
<br /> its 1 4 2 8 0 0 4 19
<br /> cost $154.00 $528.00 $198.00 $5 Loo $D.00 $0.00 $200.00 $1 ,664.00 $24,060 $163 $25,887
<br /> TASK 2 KICK OFF MEETING
<br /> him 0 8 8 0 0 0 4 20
<br /> cost $000 $1 ,056.00 $]92.00 $0.00 $0.00 $0.60 $200.00 $2,048.00 $201 $2,249
<br /> TASK 3 CONCEPTUAL DESIGN
<br /> him 4 16 24 40 16 24 8 132
<br /> cost $616.00 $2, 11200 $2,316.00 $2,920.00 $1 ,152.00 $1 ,464.00 $400.00 $11 ,040.00 $1 ,084 $12.124
<br /> TASK 4 FINAL DESIGN
<br /> his 0 12 20 60 24 80 32 228
<br /> Cost $0.00 $1 ,584.00 $1 ,980.00 $4,380.00 $1 ,]28.00 $4,880.00 $1 ,600.00 $16,152.00 $1 ,585 $17]37
<br /> TASK 5 BIDDING
<br /> his 0 0 32 24 4 4 8 72
<br /> cost $0.00 $0.00 $3, 168.00 $1 ,]52.00 $288.00 $244.00 $400.00 $5,852.00 $574 $6,426
<br /> TASK 6 CONSTRUCTION SERVICES
<br /> his 2 120 8 184 16 20 32 382
<br /> cost $308.00 $15,846.00 $]32.00 $13,43200 $1 , 152.00 $1,220.00 $1 ,600.00 $3,344.00 $3.000 $3,371 $40,715
<br /> Total Hours 853
<br /> Total Cost $71, 100.00 $105,138.00
<br />
|