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<br />ATTACHMENT 3 <br /> <br />CITY OF SAN MARCOS <br />EASTSIOE INTERCEPTOR PHASE II & <br />I.H. 35 RELIEF SEWER EXTENSION <br />FINAL DESIGN PHASE <br /> <br /> Project <br />Direct Labor Rates and Multipliers OAlOC Manager Engr. Tech. Clerical Multiplier <br /> ,$4t '.w, $21 -:;- ..~ $14: 2.11 <br /> . <br /> <br />LABOR ESTIMATE <br />TASK LISTING OAlQC MGR. ENGR. TECH. ClER. TOTAL <br />Attend Meetings 2 8 12 3 25 <br />Collect and review record drawings 2 8 8 18 <br />..... Conduct Site Visits 8 8 16 <br />D. Coordinate surveys 1 4 8 4 17 <br />E. Coordinate with Geotechnical Engineeer 1 4 12 17 <br />F. Refine ww flows. Confirm pipe sizing. 4 6 16 4 30 <br />G. Perform final design 8 40 115 270 4 437 <br />H. Prepare TXDot penn its 3 12 9 24 <br />I. Prepare SWPPP 2 4 8 4 2 20 <br />. Prepare contract documents & Specs 4 10 30 4 48 <br />. Prepare cost estimate 2 4 12 2 1 21 <br />. Submit plans and specificationd for review 2 2 4 2 2 12 <br />. Incorporate comments, finalize documents 4 12 16 32 <br /> TOTAl HOURS 26 99 257 319 16 717 <br /> Dtred Labor Costs $1,066 $3,366 $6,682 $7,018 $224 $18,356 <br />F & General/Admin. Costs $2,249 $7,102 $14.099 $14,808 $473 $38,731 <br /> TOTAL LABOR $3.315 $10,468 $20,781 $21,826 $697 $57,087 <br />NOH.t.ABOR ESTIMATE UNITS OTY RATE TOTAl <br />R LS 1 $125 $125 <br />Mileage Me 300 $0.325 $97.50 <br />Plotter Materials LS 1 $300 $300 <br />os lS 1 $25 $25 <br /> Sub~gINon~borCo$b $548 <br /> <br /> <br />SUBCONTRACTORSER~ESESTIMATE <br />SUBCONTRACTOR Amount Multiplier Total <br />SU.....J:..M $11,200 1.0 $11,200 <br />Geotechnicallnv $9,555 1.0 $9.555 <br />TOTALS $20,755 <br /> <br />TOTAL FEE ESTlMATE:1 <br /> <br />$78,390 I <br /> <br />1:\7618001\Exhillit2 <br />