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6/6/2023 Page 11 of 11
<br />SRF Consulting Group, Inc.Work Tasks and Person-Hour Estimates
<br />Client:CITY OF ARDEN HILLS
<br />Project:OLD HIGHWAY 10 TRAIL
<br />P16750.PP
<br />TASK NO.TASK DESCRIPTION DIRECTOR SR. MANAGER DESIGN LEAD ENGINEER III ENGINEER II TECHNICIAN CLERICAL TOTALS EST. FEE
<br />$159.58
<br />TOTAL ESTIMATED PERSON-HOURS 74 172 287 160 550 138 16 1397
<br />AVERAGE HOURLY BILLING RATES $226 $199 $156 $135 $125 $142 $85
<br />ESTIMATED LABOR AND OVERHEAD $16,724 $34,228 $44,772 $21,600 $68,750 $19,596 $1,360 $207,030 $207,030
<br />ESTIMATED DIRECT NON-SALARY EXPENSES $19,413 $19,413
<br />TOTAL ESTIMATED FEE $226,443 $226,443
<br />ESTIMATE OF DIRECT NON-SALARY EXPENSES:
<br />MILEAGE:Personal Vehicles 500 Miles @ $0.575 $288
<br />REPRODUCTION:Copy Duplication 400 Copies @ $0.10 $40
<br />Color Copies 200 Copies @ $0.35 $70
<br />PRINTING:$50
<br />SUPPLIES:$50
<br />COMMUNICATIONS:Mail, Express, Etc.$260 Postage $0.
<br />SUBCONSULTANTS:$18,655
<br />ESTIMATED DIRECT NON-SALARY EXPENSES $19,413
<br />SUMMARY OF COSTS:PRINCIPAL SR. ASSOC.ASSOCIATE SR. PROF PROF.TECHNICAL CLERICAL TOTALS
<br />1.0 Project Coordination 9,040$ 6,169$ 1,872$ -$ -$ -$ -$ 17,081$ -$
<br />2.0 Project Survey -$ 3,184$ -$ 810$ 3,250$ 11,360$ -$ 18,604$ -$
<br />3.0 Geotechnical Investigation -$ 398$ -$ -$ 250$ 284$ -$ 932$ -$
<br />4.0 Public Engagement 1,582$ 2,587$ -$ -$ 4,250$ -$ 1,360$ 9,779$ -$
<br />5.0 Alternatives Review 2,486$ 1,592$ 6,240$ 4,050$ 8,500$ -$ -$ 22,868$ -$
<br />6.0 Construction Plans (Including Permitting)2,260$ 8,358$ 36,036$ 14,850$ 48,500$ 7,952$ -$ 117,956$ -$
<br />7.0 Easement Documents -$ 10,746$ -$ -$ 3,000$ -$ -$ 13,746$ -$
<br />8.0 County/MnDOT Coordination 1,356$ 1,194$ 624$ 1,890$ 1,000$ -$ -$ 6,064$ -$
<br />$207,030
<br />Braun Engineering
<br />SRF CONSULTING GROUP, INC.ENGINEERS AND PLANNERS 16750.PP_Arden Hills Old Highway 10 Costs_edit 051823.xlsx
<br />MINNEAPOLIS. MN
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