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MANPOWER/BUDGET ESTIMATE
<br />CITY OF SAN MARCOS
<br />PROPOSED SESSOM CREEK WASTEWATER CAPACITY IMPROVEMENTS
<br />Attachment C
<br />Phase D - Construction Phase
<br />1 Project Management 8 8
<br />2
<br />Pre - Construction Conference (2)
<br />QA/QC
<br />Project
<br />44
<br />Senior
<br />Construction Mtgs & Site Visits (12)
<br />40
<br />Labor
<br />$3,658
<br />4
<br />Total
<br />20
<br />Total
<br />Task I
<br />Principal
<br />Engineer
<br />Manager
<br />EIT
<br />Technician
<br />Admin
<br />Total
<br />Cost
<br />C -M
<br />Inland RKI
<br />Subconsultants Expenses
<br />Cost
<br />4
<br />Hrs
<br />Hrs
<br />Hrs
<br />Hrs
<br />Hrs
<br />Hrs
<br />Hrs
<br />$
<br />$
<br />$ $
<br />$
<br />$
<br />$
<br />Phase A - Preliminary (30 %) Design Phases
<br />703
<br />498
<br />1 Project Management & QA/QC
<br />4
<br />12
<br />8
<br />4
<br />28
<br />$3,903
<br />$0
<br />$50
<br />$3,953
<br />2 Project Meetings (2)
<br />4
<br />8
<br />4
<br />16
<br />$2,431
<br />$0
<br />$50
<br />$2,481
<br />3 Data Gathering & Base Mapping
<br />4
<br />4
<br />8
<br />16
<br />$1,652
<br />$0
<br />$1,652
<br />4 Identify Candidate Alignments
<br />8
<br />16
<br />24
<br />$2,636
<br />$0
<br />$2,636
<br />5 Route Analysis
<br />a Preliminary Environmental
<br />2
<br />2
<br />$350
<br />$4,940
<br />$4,940
<br />$5,290
<br />b Permit Evaluation
<br />2
<br />2
<br />4
<br />$505
<br />$571
<br />$571
<br />$1,076
<br />c Hazardous Materials Search
<br />1
<br />1
<br />$175
<br />$1,940
<br />$1,940
<br />$2,115
<br />d Geologic Assessment
<br />2
<br />2
<br />$350
<br />$2,800
<br />$2,800
<br />$3,150
<br />e Sytem Integration
<br />8
<br />12
<br />20
<br />$2,328
<br />$0
<br />$2,328
<br />f Easement Evaluation
<br />2
<br />4
<br />4
<br />10
<br />$980
<br />$0
<br />$980
<br />g Cost Estimate
<br />2
<br />8
<br />10
<br />$968
<br />$0
<br />$968
<br />6 30% P &P Sheets
<br />4
<br />8
<br />12
<br />24
<br />$2,282
<br />$0
<br />$2,282
<br />7 PIER
<br />12
<br />32
<br />8
<br />4
<br />56
<br />$5,461
<br />$0
<br />$100
<br />$5,561
<br />Subtotal Phase A
<br />8
<br />12
<br />63
<br />90
<br />32
<br />8
<br />213
<br />$24,020
<br />$7,451
<br />$0
<br />$2,800
<br />$10,251
<br />$200
<br />$34,471
<br />Phase B - Design Phase
<br />1 Project Management & QA/QC
<br />16
<br />40
<br />60
<br />40
<br />12
<br />168
<br />$22,334
<br />$0____$l00
<br />$22,434
<br />2 Project Meetings (4)
<br />8
<br />16
<br />8
<br />32
<br />$4,861
<br />$0
<br />$100
<br />$4,961
<br />3 Right -of -Entry Coord. w /COSM
<br />2
<br />4
<br />4
<br />10
<br />$980
<br />$0
<br />$980
<br />4 TxDOT Coordination
<br />1
<br />8
<br />2
<br />11
<br />$953
<br />$0
<br />$953
<br />5 Environmental & Archaeology
<br />a Water Resources
<br />1
<br />1
<br />1
<br />$175
<br />$2,050
<br />$2,050
<br />$2,225
<br />b Biological Resources
<br />1
<br />1
<br />2
<br />4
<br />$413
<br />$2,150
<br />$2,150
<br />$2,563
<br />c Environmental TM
<br />2
<br />2
<br />$350
<br />$3,068
<br />$3,068
<br />$3,418
<br />d Cultural Resources
<br />1
<br />1
<br />$175
<br />$11,882
<br />$11,882
<br />$12,057
<br />e Tree Survey
<br />1
<br />4
<br />8
<br />13
<br />$1,126
<br />$1,693
<br />$1,693
<br />$2,819
<br />6 Surveying & Easements
<br />a Design Survey
<br />2
<br />4
<br />2
<br />8
<br />$820
<br />$64,797
<br />$64,797
<br />$65,617
<br />b Easement Descriptions
<br />2
<br />8
<br />2
<br />12
<br />$1,128
<br />$12,294
<br />$12,294
<br />$13,422
<br />7 Geotechnical Investigation
<br />2
<br />4
<br />2
<br />8
<br />$820
<br />$16,400
<br />$16,400
<br />$17,220
<br />8 Utility Research & Coordination
<br />4
<br />4
<br />4
<br />12
<br />$1,331
<br />$0
<br />$1,331
<br />9 Plan Preparation (3 sets)
<br />40
<br />256
<br />376
<br />672
<br />$56,952
<br />$0
<br />$56,952
<br />10 Contract Docs & Tech Specs (2 each)
<br />12
<br />32
<br />4
<br />48
<br />$4,819
<br />$0
<br />$4,819
<br />11 Cost Estimates
<br />8
<br />24
<br />8
<br />40
<br />$3,896
<br />$0
<br />$3,896
<br />12 Submittal Prep (3 each bid package)
<br />12
<br />24
<br />12
<br />48
<br />$4,918
<br />$0
<br />$1,500
<br />$6,418
<br />13 Permitting
<br />a TxDOT
<br />4
<br />8
<br />12
<br />$1,318
<br />$0
<br />$20
<br />$1,338
<br />b TCEQ SWPPP (2)
<br />4
<br />12
<br />16
<br />$1,627
<br />$0
<br />$50
<br />$1,677
<br />c TCEQ Ch 217 (2)
<br />2
<br />4
<br />6
<br />$659
<br />$0
<br />$659
<br />d Union Pacific Railroad
<br />16
<br />24
<br />8
<br />48
<br />$5,297
<br />$0
<br />$20
<br />$5,317
<br />Subtotal Phase B
<br />24
<br />40
<br />193
<br />469
<br />430
<br />16
<br />1172
<br />$114,953
<br />$20,843
<br />$77,0911 $16,400
<br />$114,334
<br />$1,790
<br />$231,077
<br />Phase C - Bid - Award - Execution Phase
<br />1 Project Management
<br />2
<br />4
<br />2
<br />8
<br />$1,184
<br />$0
<br />$1,184
<br />2 Pre -Bid Conference (2)
<br />8
<br />8
<br />16
<br />$2,019
<br />$0
<br />$50
<br />$2,069
<br />3 Addenda (4)
<br />2
<br />16
<br />16
<br />8
<br />4
<br />46
<br />$5,287
<br />$0
<br />$5,287
<br />4 Bid Opening (2)
<br />1
<br />8
<br />16
<br />4
<br />29
<br />$3,063
<br />$0
<br />$50
<br />$3,113
<br />5 Conformed Documents
<br />2
<br />4
<br />4
<br />2
<br />12
<br />$1,104
<br />$0
<br />$50
<br />$1,154
<br />Subtotal Phase C
<br />5
<br />0
<br />38
<br />44
<br />12 1
<br />12
<br />111
<br />$12,658
<br />$0,
<br />$OI
<br />$0
<br />$0
<br />$150
<br />$12,808
<br />Phase D - Construction Phase
<br />1 Project Management 8 8
<br />2
<br />Pre - Construction Conference (2)
<br />12
<br />12
<br />44
<br />3
<br />Construction Mtgs & Site Visits (12)
<br />40
<br />20
<br />$3,658
<br />4
<br />Submittal Review (40)
<br />20
<br />20
<br />260
<br />5
<br />Change Orders (4) 2
<br />16
<br />16
<br />8
<br />6
<br />RFI's (20)
<br />12
<br />16
<br />4
<br />7
<br />Contract Close -out 1
<br />4
<br />8
<br />8
<br />Record Drawings (2 sets)
<br />4
<br />8
<br />12
<br />Subtotal Phase D 11
<br />0 116
<br />100
<br />24
<br />JTotal
<br />48
<br />52 410
<br />703
<br />498
<br />4
<br />4
<br />1
<br />9
<br />45
<br />20 $3,090
<br />24
<br />$3,028
<br />60
<br />$8,550
<br />44
<br />$5,294
<br />43
<br />$5,102
<br />32
<br />$3,658
<br />13
<br />$1,498
<br />24
<br />$2,282
<br />260
<br />$32,502 $0 $0, $0
<br />1756 $184,133 $28,294 $77,091 $19,200
<br />$0
<br />$3,090
<br />$0
<br />$3,028
<br />$0
<br />$600
<br />$9,150
<br />$0
<br />$100
<br />$5,394
<br />$0
<br />$5,102
<br />$0
<br />$3,658
<br />$0
<br />$50
<br />$1,548
<br />$0
<br />$200
<br />$2,482
<br />$0
<br />$950
<br />$33,452
<br />$124,585 $3,090 $311,8081
<br />K*FRIESE
<br />10/28/2011 = "'V . , , : ( 'a`
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