Laserfiche WebLink
<br />MOFFATT & NICHOL <br />PROJECT BUDGET ESTIMATE <br /> <br />Project: <br />Project Manager: <br />Project Director: <br /> <br />Redwood Shores Lagoon Dredging <br />Dilip Trivedi <br />Bo Jensen <br /> <br />Job No: <br />Date: <br />New: <br /> <br />Amount: <br /> <br />10/12/05 <br />X <br /> <br />Revised: <br /> <br />$206,040 <br /> <br />, LABOR BUDGET <br /> <br />CLASSIFICA TION / RA TES <br />Principal Sr. Engr, ¡ Engr, III Engr, II Engr, I Staff <br />Engr. <br />$198 $170 $160 $142 $121 $97 <br /> <br />WP <br />$79 <br /> <br />Total <br />Hours <br /> <br />CADD <br />$95 <br /> <br />TASK <br /> <br />PHASE 1: PRELIMINARY DESIGN <br />1.1 Review Existino Data and-Reoorts ----~ n_- --2,r- <br />1.2 Initial Dredoina Assessmenl 24 <br />1.3 Sediment Sampling and Analysis Plan_- ------ -------- -------- - ------ 1----------- - - - - -----+---- <br />- Subconsultant Kinnetic Labs ($4,600 includino markuo' <br />- DMMO Alternatives Analysis I 16 I <br />..lA Sediment Sampling and T~!I1g______L 8___-+---__- <br />- Subconsultant Kinnetic Labs($48 300 includina markuo~ I <br />1.5 Preliminary Desinn Renor1 24 I <br />1.6 Meetinns I Mananement I QC 12 40 I <br />Subtotal - Phase 1 i <br />I <br /> <br />Total <br />Fee <br /> <br />---------46----~- ---- ------- - ----54--- --$9)60- <br />40 64 128 $15,840 <br /> <br />- - -- $4,600--- <br />$4,424 <br />- f---..11,36Q.._- <br />$48,300 <br />$13304 <br />$9176 <br />$106,764 <br /> <br />12 <br /> <br />- ___n- f--------- --- <br /> <br />40 <br /> <br />24 <br /> <br />16 <br /> <br />PHASE 2: PERMITS & BID DOCUMENTS <br />2.1 Permittina and Public Outreach <br />2.2 Bid Documents <br />_~_65% Design Drawings <br />- 95% Desian Drawinas <br />- Final Drawinos <br />- Technical Soecifications <br />- Enoineers Estimate <br />2.3 Meetinas I Manaaement I QC <br />Subtotal - Phase 2 <br /> <br />i <br />I <br />I <br />I <br /> <br />40 <br />40 <br />32 <br /> <br />~- --~ ----.1_20 <br />80 <br />64 <br /> <br />48 <br /> <br />40 <br /> <br />--- <br /> <br />32 <br />24 <br />24 <br />8 <br />8 <br />40 <br /> <br />I <br />I <br />I <br />I <br />I <br />! <br /> <br />32 <br />24 <br /> <br />16 <br /> <br />16 <br /> <br />PHASE 3: CONSTRUCTION <br />3.1 Bid & Construction Sunnor1 <br />Subtotal - Phase 3 <br /> <br />TOTAL LABOR PHASES 1 - 3 $5,544 <br />II. OTHER COSTS <br />Direct Costs <br /> <br />24 <br /> <br />64 <br /> <br />: <br />$58,480 I $19,200 <br /> <br />$34,648 <br />III. PROJECT SUMMARY <br />Total M&N Cost <br />Total Subconsultants <br />Total Direct Cost <br /> <br />$37,240 <br /> <br />$2,528 <br /> <br />Computer <br />Printing <br />Travel <br />Meals <br />Reproduction <br />Telephone <br />Delivery <br />Other <br /> <br />$200 <br />$200 <br /> <br />$200 <br /> <br />Total Project Estimate <br /> <br />$100 <br /> <br />Total Direct Cost <br />$700 <br /> <br />28 <br />8 <br /> <br />104 <br />52 <br /> <br />88 <br /> <br />$11,960 <br /> <br />192 <br />144 <br />120 <br />56 <br /> <br />$22,520 <br />$17,360 <br />$14,704 <br />$7,744 <br /> <br />56 <br /> <br />$9,968 <br />$84,256 <br /> <br />88 <br /> <br />$14,320 <br />$14,320 <br />$205,340 <br /> <br />$205 340 <br /> <br />$700 <br /> <br />$206,040 <br /> <br />M:\2005 Proposalsl05409 Redwood Shores Lagoon Dredgingl[Fee.xls]BudgetFom <br />