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MANHOURS AND FEE JUSTIFICATION <br />DUBAIL AVE. STREETSCAPE DESIGN SERVICES <br />Project <br />Engineer <br />CADD <br />Project <br />Party <br />Survey <br />Lump <br />TOTAL <br />DESCRIPTION <br />Manager I <br />III <br />Engineer I <br />Tech. II <br />Surveyor <br />II <br />Chief <br />Tech II <br />Sum <br />HOURS <br />90% Drainage/Green <br />2 <br />12 <br />12 <br />12 <br />38 <br />Infrastructure Design <br />90% Design Plans <br />4 <br />20 <br />20 <br />32 <br />76 <br />90% Contract Documents <br />4 <br />24 <br />8 <br />36 <br />Quantity Calculations and <br />2 <br />6 <br />8 <br />16 <br />Preliminary Cost Estimate <br />Utility Conflict Resolution <br />4 <br />12 <br />8 <br />4 <br />28 <br />QA/QC 90% Design <br />10 <br />8 <br />18 <br />Final Design Phase <br />Final Drainage Design <br />2 <br />4 <br />4 <br />4 <br />14 <br />Final Design Plans <br />8 <br />12 <br />12 <br />20 <br />52 <br />Final Contract Documents <br />2 <br />6 <br />12 <br />20 <br />QA/QC Final Design <br />10 <br />8 <br />18 <br />Permits <br />SWPPP and Rule 5 Permit <br />4 <br />12 <br />16 <br />16 <br />48 <br />Bidding Phase <br />Prepare & attend prebid meeting <br />8 <br />12 <br />20 <br />Respond to questions from <br />6 <br />12 <br />18 <br />bidders <br />Prepare addenda as needed <br />4 <br />12 <br />8 <br />8 <br />32 <br />Review and tabulate bids and <br />2 <br />2 <br />8 <br />12 <br />make recommendations to City <br />TOTAL HOURS <br />218 <br />462 <br />388 <br />430 <br />31 <br />110 <br />229 <br />1868 <br />AVERAGE WEIGHTED HOURLY$146.44 <br />$108.46 <br />$76.80 <br />$78.46 <br />$131.23 <br />$89.59 <br />$67.58 <br />RATE <br />DIRECT SALARY COST <br />$31,705.92 <br />$50,108.62 <br />$29,798.40 <br />$33,737.80 <br />$4,068.13 <br />$9,854.90 <br />$15,475.82 <br />$174,749.49 <br />DIRECT EXPENSES <br />$29,175.00 <br />TOTAL COST <br />$203,924.49 <br />P' OPOSED ROAD DESIGNEE <br />$203„900.00 <br />DIRECT EXPENSES I UNIT COST I QUANTI I COST <br />