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::. Attachment _C = Victory Gardens /Willow .Springs Creek Drainage Improvements
<br />Man -hours and Cost Estimate
<br />H:\Projects\SAN.MARCOS STREETS AND DRAINAGE \110903.Ucto y Gardens Non- ACADIDOCS\Contracts and invoices \November17 (2011).Submitta11111026 WSC Man -hours estimate (TGL).)Ad /17/2011
<br />Principal
<br />Hours
<br />PM,:
<br />Hours
<br />EIT
<br />Hours
<br />CAD
<br />Hours
<br />Clerical
<br />Hours
<br />Labor Hours
<br />; LabodGost
<br />Sub
<br />Consultant
<br />Expenses
<br />Cost
<br />Total Cost'
<br />8
<br />16
<br />24
<br />3,560
<br />3,560
<br />Phase I - Remobilization, Revised Scope & PM
<br />Project Management
<br />ProectReporting (36weekl updates) �
<br />Project Meetings with CoSM (4)
<br />Subtotal Phase 1
<br />4
<br />26
<br />4
<br />26 '
<br />g
<br />3,640
<br />1,220
<br />200
<br />3,640
<br />1,420
<br />12 46 0 0 0
<br />58
<br />8,420 0 200
<br />8,620
<br />Phase If - Design Drainage Improvements
<br />Design - Civillrngineering
<br />Utility Coordina$on
<br />Prepare 601/6 Olen set
<br />4
<br />12
<br />8
<br />32
<br />48
<br />12
<br />92
<br />1,520
<br />10,320
<br />1,520
<br />10,320
<br />Pre re 90% plan set
<br />Prepare, 100% Ian set
<br />Final Design Report
<br />Pre are Specifications
<br />2
<br />2
<br />16
<br />2
<br />4
<br />4
<br />20
<br />8
<br />16
<br />16
<br />40
<br />20
<br />4
<br />2
<br />76
<br />32
<br />28
<br />20
<br />8,640
<br />3,570
<br />3,340
<br />2,480
<br />8,640
<br />3,570
<br />3,340
<br />2,480
<br />Draina • e Elaserneilt Support (Loomis Survey)
<br />Construction Cost Estimates (2 )
<br />Public Meetings 1
<br />2
<br />4
<br />4
<br />8
<br />4
<br />12
<br />8
<br />12
<br />8
<br />1
<br />16
<br />28
<br />19
<br />1,840
<br />3,200
<br />2,315
<br />18,800
<br />500
<br />20,640_
<br />3,200
<br />2,815
<br />TxDOT Improvements Coordination
<br />2
<br />8
<br />4
<br />8
<br />22
<br />2,730
<br />200
<br />2,930
<br />Nationwide Permit Processing
<br />Subtotal Phase 11
<br />1
<br />8
<br />9
<br />1,285
<br />200
<br />IA85
<br />9 74 120 148 3
<br />354
<br />41,240 18,800 900
<br />60,940
<br />Phase III - Bid & Contract Support
<br />Bid Document Preparation
<br />8
<br />16
<br />4
<br />28
<br />3,300
<br />400
<br />3,700
<br />Bid Phase Services
<br />Respond to Contractor Inquiries
<br />Pre -bid Meeting
<br />Addenda (l)
<br />8
<br />2
<br />2
<br />8
<br />4
<br />4
<br />16
<br />6
<br />6
<br />2,080
<br />760
<br />760
<br />100
<br />2,080
<br />860
<br />760
<br />Bid opening
<br />2
<br />2
<br />4
<br />520
<br />520
<br />Bid tabulation & recommendation
<br />Contract Support
<br />Subtotal Phase N
<br />1
<br />1
<br />8
<br />12
<br />8
<br />4
<br />2
<br />17
<br />19
<br />2,245
<br />2,455
<br />2,245
<br />2,455
<br />2 42 46 0 6
<br />96
<br />12,120 0 500
<br />12,620
<br />Phase IV - Construction Administration
<br />Pre -con Meeting
<br />Construction Meetings (24 )
<br />Construction Observation (24)
<br />2
<br />36
<br />36
<br />4
<br />6
<br />36
<br />36
<br />760
<br />5,040
<br />5,040
<br />100
<br />860
<br />5,040
<br />5,040
<br />Submittal Review
<br />2
<br />16
<br />18
<br />2,200
<br />2,200
<br />Change Orders 3
<br />3
<br />16
<br />12
<br />3
<br />34
<br />3,736
<br />3,735
<br />Will
<br />10
<br />20
<br />30
<br />3,800
<br />3,800
<br />Contract Closeout
<br />1
<br />415
<br />2,165
<br />Record
<br />Drawings
<br />Subtotal Phase IV
<br />4 8
<br />16
<br />2
<br />39
<br />3
<br />750
<br />2 101 72 28 7
<br />210
<br />26,365 0 850
<br />27,215
<br />Phase V - FEMA LOMR Application & Processing
<br />LOMR As -built Survey Loomis Survey)
<br />2
<br />2
<br />280
<br />10,000
<br />10,280
<br />M2Rpi:ng & Property Owner Notification
<br />LOMR Preparation
<br />LOMR Processing
<br />Subtotal Phase V
<br />1
<br />1
<br />4
<br />4
<br />16
<br />32
<br />8
<br />12
<br />16
<br />8
<br />12
<br />24
<br />8
<br />4
<br />29
<br />45
<br />76
<br />3,005
<br />5,305
<br />9,460
<br />3,005
<br />5,305
<br />9,460
<br />6 54 36 44 12
<br />152
<br />18,050 10,000 0
<br />28,050
<br />Alternate Design Task (Pending AFA Negotiations)
<br />Design Bid Alternates (4)
<br />2 :,.:
<br />32
<br />32
<br />48
<br />114
<br />13,450.
<br />;';
<br />. , , .
<br />13;450
<br />H:\Projects\SAN.MARCOS STREETS AND DRAINAGE \110903.Ucto y Gardens Non- ACADIDOCS\Contracts and invoices \November17 (2011).Submitta11111026 WSC Man -hours estimate (TGL).)Ad /17/2011
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