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DESCRIPTION: <br />DIRECT LABOR MAN-HOURS <br />Additional Design, Permitting and Services <br />during Construction <br />PRINC <br />SEN <br />PROF <br />REG <br />PROF <br />SEN <br />DES/ <br />P2 <br />Admin/ <br />Accounting <br />Labor <br />Total <br />Dir Exp <br />(5%) <br />LINE <br />TOTAL <br />NO. <br />TASK <br />1 <br />Leachate Tank Control Panel <br />Shon Drawin s <br />0 <br />4 <br />0 <br />2 <br />0 <br />$ <br />1,400 <br />$ 70.00 <br />$ <br />1,470.00 <br />Field Visits 4 <br />0 <br />4 <br />0 <br />4 <br />0 <br />$ <br />1,720 <br />$ 86.00 <br />$ <br />1,806.00 <br />RFIs <br />0 <br />4 <br />0 <br />8 <br />0 <br />$ <br />2,360 <br />$ 118.00 <br />$ <br />2,478.00 <br />General Coordination <br />0 <br />2 <br />4 <br />2 <br />0 <br />$ <br />1,700 <br />$ 85.00 <br />$ <br />1,785.00 <br />2 <br />Yard Waste Driveway Improvements <br />Field Visits 4 hrs/wk, 16 wks <br />4 <br />8 <br />4 <br />64 <br />0 <br />$ 14,440 <br />$ 722.00 <br />$ <br />15,162.00 <br />Shop Drawings and Clarifications <br />4 <br />4 <br />4 <br />16 <br />0 <br />$ <br />5,680 <br />$ 284.00 <br />$ <br />5,964.00 <br />Weekly Meetings <br />0 <br />16 <br />0 <br />16 <br />0 <br />$ <br />6,880 <br />$ 344.00 <br />$ <br />7,224.00 <br />3 <br />Automated Scale Improvements <br />Shop Drawings, Field Visits, Coordination <br />4 <br />8 <br />16 <br />16 <br />0 <br />$ <br />9.280 <br />$ 464.00 <br />$ <br />9,744.00 <br />4 <br />Canal Regrading Design and Permitting <br />Design <br />4 <br />12 <br />8 <br />48 <br />0 <br />$ <br />13,800 <br />$ 690.00 <br />$ <br />14,490.00 <br />IRFWCD Permit Coordination <br />4 <br />8 <br />0 <br />8 <br />0 <br />$ <br />4,640 <br />$ 232.00 <br />$ <br />4,872.00 <br />5 <br />Swale Modification Design and Permitting <br />Design <br />8 <br />16 <br />16 <br />40 <br />0 <br />$ 16,480 <br />$ 824.00 <br />$ <br />17,304.00 <br />IRFWCD Pernitting <br />4 <br />8 <br />4 <br />8 <br />0 <br />$ <br />5,480 <br />$ 274.00 <br />$ <br />5,754.00 <br />IRC Stormwater Permit Modification <br />4 <br />8 <br />4 <br />12 <br />0 <br />$ <br />6.120 <br />$ 306.00 <br />$ <br />6,426.00 <br />Construction Phase Services 8 weeks <br />8 <br />16 <br />24 <br />32 <br />4 <br />$ <br />17.280 <br />$ 864.00 <br />$ <br />18,144.00 <br />6 <br />SCADA Coordination Not -to -Exceed <br />0 <br />24 <br />0 <br />24 <br />0 <br />$ <br />10,320 <br />$ 516.00 <br />$ <br />10,836.00 <br />TOTAL HOURS <br />44 <br />142 <br />84 <br />300 <br />4 <br />$ 117,580 <br />$ 5,879 <br />$ <br />123,459 <br />LABOR($/HOUR) <br />$ 300 <br />$ 270 <br />$ 210 <br />$ 160 <br />$ 100 <br />- <br />- <br />- <br />SUBTOTAL <br />$ 13,200 <br />$ 38,340 <br />$ 17,640 <br />$ 48,000 <br />$ 400 <br />Page 5 of 6 <br />