Laserfiche WebLink
Exhibit Table A-3 <br />NOT TO EXCEED FEE SUMMARY <br />DIRECT LABOR <br />EXPENSES <br />Postage, Travel, Misc. <br />Subtotal Expenses <br />Markup <br />Total Expenses <br />TOTAL PROJECT COST <br />$100.00 <br />$100.00 <br />0% $0.00 <br />$100.00 <br />Note: Position rates are an anticipated average for each position category <br />Specific rates are determined by actual salary at time of service <br />Rate differences do not affect the total not to exceed contract amount. <br />REV: 02-05-20 PR <br />ATTY/AGR.Amend. No.4/AECOM (Page 7 of 7) <br />$49,745.19 <br />Hours <br />Rate <br />Total <br />Project Manager <br />4 <br />99.45 <br />$397.80 <br />DPM/Highway Design Manager <br />2 <br />103.73 <br />S207A6 <br />Project Controls/QA Manager <br />4 <br />78.76 <br />$315.04 <br />Traffic Manager <br />25 <br />114.90 <br />$2,872.50 <br />Sr. Traffic Engineer <br />86 <br />64,70 <br />$5,564.20 <br />Traffic Engineer <br />166 <br />59.96 <br />$9,953.36 <br />Total Direct Labor <br />287 <br />$19,310.36 <br />Labor Escalation (2 months assumed) <br />0.300% <br />$57.93 <br />Total Direct Labor (escalated) <br />$19,368.29 <br />Overhead <br />133.02% <br />$25,763.70 <br />Fee <br />10% <br />$4,513.20 <br />Total Labor <br />$49,645.19 <br />EXPENSES <br />Postage, Travel, Misc. <br />Subtotal Expenses <br />Markup <br />Total Expenses <br />TOTAL PROJECT COST <br />$100.00 <br />$100.00 <br />0% $0.00 <br />$100.00 <br />Note: Position rates are an anticipated average for each position category <br />Specific rates are determined by actual salary at time of service <br />Rate differences do not affect the total not to exceed contract amount. <br />REV: 02-05-20 PR <br />ATTY/AGR.Amend. No.4/AECOM (Page 7 of 7) <br />$49,745.19 <br />