|
C
<br />20
<br />C
<br />21
<br />C
<br />22
<br />C
<br />23
<br />C
<br />24
<br />C
<br />25
<br />C
<br />26
<br />T
<br />27
<br />Total
<br />Staff -Months
<br />Straight Time
<br />Staff Hours
<br />Overtime
<br />Staff Hours (20%)
<br />Total
<br />Staff Hours
<br />Total
<br />Cam ensa8on
<br />Nov -22
<br />Deo -22
<br />Jan -23
<br />Feb -23
<br />Mar -23
<br />Apr -23
<br />May -23
<br />Jur,23
<br />0.40
<br />0.40
<br />0.40
<br />0.40
<br />0.40
<br />0.40
<br />0.40
<br />0.40
<br />11.50
<br />1,993
<br />1,993
<br />$459,132.17
<br />1.00
<br />1.00
<br />1.00
<br />1.00
<br />1.00
<br />1.00
<br />1.00
<br />1.00
<br />27.00
<br />4,680
<br />4,580
<br />$773,778.6
<br />1.00
<br />1.00
<br />1.00
<br />1.00
<br />1.00
<br />1.00
<br />1.00
<br />1.00
<br />27.00
<br />4,680
<br />4,680
<br />$535,556.31
<br />0.20
<br />0.20
<br />0.20
<br />0.20
<br />0.20
<br />0.20
<br />0.20
<br />0.20
<br />5.40
<br />936
<br />936
<br />$99,474.9
<br />1.00
<br />1.00
<br />1.00
<br />1.00
<br />1.00
<br />1.00
<br />1.00
<br />1.00
<br />27.00
<br />4,680
<br />4,680
<br />$398813.13
<br />1.00
<br />1.00
<br />1.00
<br />1.00
<br />1.00
<br />1.00
<br />1.00
<br />1.00
<br />27.00
<br />4,680
<br />936
<br />5,616
<br />$548,139.73
<br />16.00
<br />2 773
<br />555
<br />3,328
<br />$324,823.
<br />1.00
<br />1.00
<br />1.00
<br />1.00
<br />1.00
<br />1.00
<br />24.00
<br />4,160
<br />032
<br />4,992
<br />$359,100.97
<br />16.00
<br />2,773
<br />5551
<br />3,328
<br />$239,400.63
<br />12.00
<br />2,080
<br />416
<br />2,496
<br />$142,070.83
<br />0.60
<br />0.60
<br />6.40
<br />1,056
<br />211
<br />1,267
<br />$105,206.27
<br />0.20
<br />0.20
<br />0.20
<br />0.20
<br />0.20
<br />0.20
<br />0.20
<br />0.20
<br />5.40
<br />935
<br />936
<br />$63,424.48
<br />0.70
<br />121
<br />121
<br />$24,066.53
<br />0.60
<br />104
<br />104
<br />$9,558.78
<br />0.50
<br />87
<br />87
<br />$14,120.16
<br />0.80
<br />139
<br />139
<br />$12,403.01
<br />5.80
<br />6.40
<br />5.80
<br />6.80
<br />7.40
<br />6.80
<br />5.80
<br />4.80
<br />211.30
<br />36,571
<br />3,643
<br />40,214
<br />$4,173,676.52
<br />Consor Salary Related Costs $ 4,008,323.77
<br />Carndo Salary Related Costs $
<br />-
<br />Terracon Salary Related Costs $
<br />105,20627
<br />FGE Salary Related Costs $
<br />33,625.31
<br />BLS Salary Related Costs $
<br />26,523.17
<br />Office Expense $
<br />85,000.00
<br />Survey Crew Costs $
<br />53,848.90
<br />Geotech Equipment Costs $
<br />36,006.00
<br />Lab $
<br />150,OOD.00
<br />Total $
<br />4,498,533.42
<br />Estimated Construction Cost $ 37,671,848.30
<br />ATTACHMENTC
<br />Page 2 of 2
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