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ATTACHMENT C - KFA MANPOWER/BUDGET ESTIMATE
<br />FRANKLIN LIFT STATION FORCE MAIN EXTENSION
<br />1
<br />2
<br />3
<br />4
<br />51
<br />61
<br />71
<br />sl
<br />I
<br />hale Is - Franklin Lift Station Evaluation
<br />1 Review Current and Ultimate Flows to LS
<br />2 Review Capacity of Existing LS
<br />3 Evaluate Methods to Increase Capacity of LS
<br />4 1P repa re Technical Memo
<br />I I Subtotal Phase la
<br />Phase II - Design & Bid Phase
<br />1 Plan Preparation (14 Sheets)
<br />2 Technical Specifications
<br />3 50 %, 100% Submittals
<br />4 Construction Cost Estimates
<br />5 QA/QC of Contract Documents
<br />6 Permitting
<br />a OSCS J
<br />71 1Final Design Report 1
<br />81 1 Bid Phase Services I
<br />a I Pre-&d Conference 1
<br />b JAddenoa (1) J
<br />c 18rd Opening, Tapulaoon. d Feco r nm andahon
<br />I f Subtotal Phase 11
<br />Phase 111 - Construction Phase Services
<br />1 1 Pre- Construction Conference
<br />2 Construction Meetings (3)
<br />3 ISubmittal Review
<br />4 +Change Orders (2)
<br />5I IRR's (2)
<br />6 !Contract Close -out 1
<br />71 !Record Drawings _ I
<br />- T - - Subtotal Phase 111
<br />Project Totals:
<br />4
<br />12
<br />project
<br />CARD,-�;
<br />$1,5981
<br />I
<br />I
<br />Sub -
<br />I
<br />2
<br />I 6
<br />Principai
<br />Marieyer
<br />EfT
<br />Technician_
<br />CleF"I -
<br />rTotal Labor
<br />Total Lsbor Consultant
<br />E xpansae,
<br />Total .j
<br />Teak . _
<br />1
<br />Hours
<br />Hours
<br />Hours
<br />Hours
<br />Hours. _. . Hours
<br />Cost == -
<br />.. Cost _
<br />Cost
<br />4 I
<br />1- Preliminary Engineering
<br />18
<br />$1,5731
<br />I
<br />$1,573
<br />0
<br />16
<br />- '
<br />6 I
<br />2
<br />62
<br />Project Management/Administration
<br />2
<br />8
<br />$5,584
<br />8 18
<br />$1,867
<br />I
<br />$1,867
<br />Project Design Meetings (3)
<br />12 1
<br />9
<br />21
<br />$2,229
<br />I
<br />$1501
<br />$2,379
<br />JEnvironmental Services (Cox/McLain)
<br />1
<br />1
<br />1
<br />0
<br />$01
<br />$1,5001
<br />1
<br />$1,500
<br />1Geotechnical Investigation (Raba)
<br />i $750
<br />$1,226
<br />I
<br />I
<br />I
<br />0
<br />$01
<br />$5,6001
<br />1
<br />$5,600
<br />IDesggn Survey (Chaparral)
<br />12
<br />1 I
<br />I
<br />I
<br />I
<br />0
<br />$01
<br />$7,0001
<br />1
<br />$7,000
<br />1 G eologic Assessment (Zara)
<br />0
<br />I
<br />I
<br />I
<br />I,
<br />0
<br />$01
<br />$1,0001
<br />1
<br />$1,000
<br />IRoute Analysis - Finalize Alignment
<br />I I
<br />2 I
<br />4 I
<br />4 1
<br />10
<br />$8861
<br />1
<br />$1001
<br />$986
<br />IUtility Research
<br />1 4
<br />I I
<br />I
<br />8 I
<br />I
<br />8
<br />$6181
<br />1
<br />1
<br />$618
<br />1
<br />Subtotal Phase 11
<br />2
<br />22
<br />21
<br />4
<br />8 57
<br />$5598
<br />$151001
<br />$250"
<br />520 948
<br />hale Is - Franklin Lift Station Evaluation
<br />1 Review Current and Ultimate Flows to LS
<br />2 Review Capacity of Existing LS
<br />3 Evaluate Methods to Increase Capacity of LS
<br />4 1P repa re Technical Memo
<br />I I Subtotal Phase la
<br />Phase II - Design & Bid Phase
<br />1 Plan Preparation (14 Sheets)
<br />2 Technical Specifications
<br />3 50 %, 100% Submittals
<br />4 Construction Cost Estimates
<br />5 QA/QC of Contract Documents
<br />6 Permitting
<br />a OSCS J
<br />71 1Final Design Report 1
<br />81 1 Bid Phase Services I
<br />a I Pre-&d Conference 1
<br />b JAddenoa (1) J
<br />c 18rd Opening, Tapulaoon. d Feco r nm andahon
<br />I f Subtotal Phase 11
<br />Phase 111 - Construction Phase Services
<br />1 1 Pre- Construction Conference
<br />2 Construction Meetings (3)
<br />3 ISubmittal Review
<br />4 +Change Orders (2)
<br />5I IRR's (2)
<br />6 !Contract Close -out 1
<br />71 !Record Drawings _ I
<br />- T - - Subtotal Phase 111
<br />Project Totals:
<br />$5641
<br />$7191 I
<br />$1,2071 I
<br />$7,6371 $01
<br />$44,884 $15;100
<br />I $564
<br />I $719
<br />$150) $1,357
<br />$30011 $8,137
<br />_$1,550 $61;634
<br />Franklin L Kf FRI ES E
<br />Franklin LS Budget Revised 8 16 11.x1s 1 of 1 6 ASSOCIATES INC.
<br />4
<br />12
<br />2
<br />18
<br />$1,5981
<br />I
<br />I
<br />$1,598
<br />I
<br />2
<br />I 6
<br />I 2
<br />8
<br />$719
<br />I 14
<br />$719
<br />26
<br />I 6
<br />I 12
<br />1
<br />84
<br />18
<br />$1,693
<br />1
<br />$1,693
<br />18
<br />I 4
<br />1 8 I
<br />4 I
<br />2
<br />18
<br />$1,5731
<br />I
<br />$1,573
<br />0
<br />16
<br />I 38
<br />6 I
<br />2
<br />62
<br />$5,584
<br />$0
<br />$0
<br />$5,584
<br />20
<br />1 28 1
<br />72
<br />120
<br />$10,498
<br />$10,498
<br />I 8
<br />24 1
<br />4
<br />36
<br />$3,122
<br />1
<br />$3,122
<br />1
<br />I 2 I
<br />4 1
<br />6
<br />$476
<br />i $750
<br />$1,226
<br />I 2
<br />1 8 I
<br />_ I
<br />10
<br />$8731
<br />+
<br />$873
<br />12
<br />I
<br />I I
<br />12
<br />$2,102
<br />$2,102
<br />0
<br />10
<br />28
<br />8
<br />0
<br />46
<br />$4,082
<br />$100
<br />$4,182
<br />I '
<br />1 ,8 I
<br />8 I
<br />1 46
<br />14,0821
<br />I $100
<br />$4.182
<br />1 4
<br />1 12 I
<br />4 I
<br />I 20
<br />$1,7591
<br />I $5
<br />$1,809
<br />0
<br />I 9
<br />J 16 J
<br />4 I
<br />4
<br />33
<br />$2,9541
<br />1 $10
<br />$3,054
<br />1 1
<br />I
<br />I
<br />i `
<br />7
<br />;16921
<br />J $50
<br />$742
<br />I 2
<br />I -I
<br />4
<br />1 12
<br />$1.0091
<br />I
<br />$1,009
<br />I 4
<br />I c
<br />1
<br />1 14
<br />$1,2521
<br />I $50
<br />$1,302
<br />12
<br />J 53
<br />i
<br />I 118
<br />92
<br />8
<br />283
<br />$25,865
<br />$01 " $1,0000
<br />$26,865
<br />3
<br />I 4
<br />7
<br />$692
<br />I
<br />I
<br />1 $692
<br />9
<br />I 12
<br />21 1
<br />$2,077
<br />$150J $2,227
<br />6
<br />J 12
<br />18
<br />$1,693
<br />I
<br />$ ,693
<br />2
<br />I 4 1
<br />4 I
<br />10
<br />$886
<br />I
<br />$5641
<br />$7191 I
<br />$1,2071 I
<br />$7,6371 $01
<br />$44,884 $15;100
<br />I $564
<br />I $719
<br />$150) $1,357
<br />$30011 $8,137
<br />_$1,550 $61;634
<br />Franklin L Kf FRI ES E
<br />Franklin LS Budget Revised 8 16 11.x1s 1 of 1 6 ASSOCIATES INC.
<br />2 ---- 1
<br />4
<br />I I
<br />I 6
<br />2
<br />I 6
<br />I
<br />I 8
<br />I 2
<br />4
<br />e I
<br />I 14
<br />0
<br />26
<br />46 I
<br />12 1
<br />0
<br />84
<br />14
<br />117
<br />223
<br />114,
<br />18
<br />486
<br />$5641
<br />$7191 I
<br />$1,2071 I
<br />$7,6371 $01
<br />$44,884 $15;100
<br />I $564
<br />I $719
<br />$150) $1,357
<br />$30011 $8,137
<br />_$1,550 $61;634
<br />Franklin L Kf FRI ES E
<br />Franklin LS Budget Revised 8 16 11.x1s 1 of 1 6 ASSOCIATES INC.
<br />
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