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LPA Contract - SRTS Our Lady of Hungary Proj No. 122-007 – United Consulting
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LPA Contract - SRTS Our Lady of Hungary Proj No. 122-007 – United Consulting
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2/13/2024 3:38:42 PM
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2/13/2024 3:38:27 PM
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Board of Public Works
Document Type
Contracts
Document Date
2/13/2024
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Work Categories Department <br />Manager <br />Field <br />Operations <br />Team Leader <br />Construction <br />Manager 1 <br />Construction <br />Manager 1 - OT Inspector (Sub)Inspector (Sub) - <br />OT Totals <br />Firm United United United United JQOL <br />Number of Employees Needed 1 1 1 <br />Full or Part Time Part-Time Part-Time Full Time Part-Time <br />Pre-Construction 6 8 24 - - - 38 <br />Construction Hours 16 40 440 - - - 496 <br />Final Construction Record - 18 120 - 44 - 182 <br />Total Hours 22 66 584 - 44 - 716 <br />Billed Hourly Rate 268.11 218.55 158.77 179.57 110.30 1,409 <br />Total Labor 5,898.34 14,424.59 92,722.67 - 4,853.20 - 117,899 <br />Expenses 2,644 <br />Total Labor and Expenses (rounded)120,500 <br />Construction Estimate 967,179 <br />Construction Inspection %12.46% <br />Miles to Jobsite United Sub <br />Miles to Jobsite 40 0 United 115,646.80 <br />Miles from Jobsite 40 0 4.0%DBE 4,853.20 <br />Miles on Jobsite 10 0 <br />Total Daily Miles 90 0 <br />Mileage Breakdown Department <br />Manager <br />Field <br />Operations <br />Team Leader <br />Construction <br />Manager 1 Inspector (Sub)Totals <br />Weeks 5 10 11 - <br />Days/Week 0.50 0.50 5 5 <br />Miles/Day 90 90 90 - <br />Total Miles 225 450 4,950 - 5,625 <br />Expense Description Quantity Unit Price Total <br />Mileage 5,625 MILES 0.47 2,644 <br />Per Diem - DAYS 26 - <br />Lodging - NIGHTS 99 - <br />Printing - SHEETS 0.10 - <br />Estimated Direct Testing and Misc (Sub)- EACH 200 - <br />Estimated Special Equipment (LWD)- DAYS 150 - <br />Total Direct Cost Estimate 2,644 <br />1/23/24 <br />Safe Routes to School at Our Lady of Hungary (Des # 2100025) <br />City of South Bend <br />Man Hour Justifications <br />United Consulting
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