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ESTIMATED LEVEL OF STAFFING FOR ROUTE 101/ RALSTON IC . EWR Task 1 . Managem.n~ Reports, etc. alk 1. Manegemen~ Reports, etc. 1.1 Altemative ArnIlysis 48 24 12 30 114 1.IAltemaliveAnaJysis 7.440 2.770 1.192 2.094 40 13.535 13.535 1.2 Project Management & Meetings 24 12 36 1.2 Project Management & Meetings 3.720 1,514 5,234 5.234 1.3 Revise Project Report 72 8 12 12 104 1.3ReviseProjectReport 11.160 1,009 1.385 837 2.501) 16.892 16.892 1.4 Revise GAD 30 24 80 40 174 1.4ReviseGAO 4.650 3.028 9.233 2.791 125 19.827 19.827 1.5SupplementaIFactshee1 12 16 4 32 1.5 Supplemental Fact sheel 1.860 2.018 279 150 4.308 4.308 1.6 Revise Orainage Report 4 4 150 158 1.6 Revise Drainage Report 620 505 17,312 300 18.736 18.736 1.7 Storm Water Data Report 40 80 64 16 200 1.7 Storm WalerData Report 6.200 10.092 7.386 1.117 24.795 24.795 1.8 Island Pkwy Type Selection Report 16 12 36 12 76 1.8 Island Pkwy Type SeIedioo Report 2.480 1.514 4.155 837 100 9.086 9.086 1.9TunneiConCOJt 4 10 4 18 1.9TunnelConœpt 620 1.261 462 2.343 2.343 Subtotal Task 1 250 166 370 12 114 912 Subtotal Talk 1 31.310 20.941 39.933 5.862 3.175 114.755 114.755 Task 2. SuNey' RIW Engineering alk 2. SuNey. R1N Englneertng 2.1 Right 01 Way Engineering .1 Right of Way Engìneering a) Revise Hardcopy Maps 56 44 80 64 16 260 a) Revise Hardcopy Maps 8.680 5.551 7.945 4.466 2.960 100 ~.7°ill ~.701 II) Revise Appraisal Maps 32 12 72 34 150 b) Revise Appraisal Maps 4.960 1,514 7.150 2.373 100 16.097 16.097 c) Stake Right 01 WaylWelland Impacts 2 4 10 4 20 40 c) Stake Right ofWayNielland Impacts 310 505 1.154 397 3.700 6.086 6.066 Subtotal Task 2 90 60 10 156 98 36 450 SubtotalTllk 2 13.950 7.569 1.154 15.492 6.839 6.660 200 51.864~~ 51.864 Task 3. Revise 65% Design Ilk 3. Revise 65% Design a) Typical Sections 4 12 16 8 16 56 a) Typicai Sections 620 1.514 1.847 794 1.117 5.891 5.891 II) layout 6 40 48 40 24 158 b layout 930 5.046 5.540 3.972 1.675 4.501) 21.663 21.663 c) Profile 6 16 40 8 16 86 c) Profile 930 2.018 4,616 794 1.117 9.476 9.476 d) Constructioo Delais 4 12 72 16 24 128 d) Construction Details 620 1,514 8,310 1,589 1.675 13.707 13,707 e) Orainge Plan & Profile 2 16 80 40 48 186 e) Drainge Plan & Profile 310 2.018 9,233 3.972 3.350 18.883 18.883 fi Pavemenl Deinealion 2 8 16 4 24 54 fi Pa,emenlDelineation 310 1.009 1.847 397 1,675 5.238 5.238 9) Signing 2 4 8 8 48 70 g) Signing 310 505 923 794 3.350 5.882 5.882 II) StagingITrafficHandUng 8 24 48 20 72 172 h) Slaglng/TrafficHandling 1.240 3.028 5.540 1.986 5.024 16.818 16,818 i) Retaining Waiis 4 16 24 122 64 230 i) Retaining Walis 620 2.018 2.770 12.116 4.466 21.990 21.990 iI Sanitary Sew.. Relocation 12 24 36 j) SanìlaJy Sewer Relocation 1.385 1.675 17,189 20,249 20.249 kl Construclion Details (AOL Material 2 8 32 8 50 k) Construction Detaiis (AOL Material) 310 1.009 3,693 558 5.571 5,571 I) ConstruclionDetais(WickDrains 2 8 12 16 38 I) Consbudion Details (Wick Orains) 310 1,009 1,385 1.117 3.821 3.821 m) island Pkwy 8ridge Plan & Detaiis 40 100 80 220 m) Island Pkwy Bridge Plan & Detaiis 6,200 12.615 7.945 26.759 2ti.759 n) Box Culvert Parapet Wal 2 24 8 34 n) Box Culvert Parapel Wan 310 3.028 558 3.896 3.&96 0) Box Culvert Bridge Plan & Details 24 40 54 16 134 0) Box Culvert Bridge Plan & Detaiis 3.720 5.046 6.232 1.117 16,115 16.11; p) Quantities & Eslinate 2 24 24 24 72 146 p) Quantities & Estimate 310 3.028 2.770 2.383 5.024 13.515 13,515 Subtotal Task 3 110 352 486 370 480 1.798 ubtotaiTask3 17.050 44.404 56.090 36.744 33.496 21,889 209.474 209.474 !TOTAL FOR PROJECT II 450 578 866 538 692 36 I~~OTAL FOR PROJECT I 62,310 72,914 97.177 52.236 46.197 25.~ 376.09 376.093 Page 1 of 1