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9/28/2015
<br />SRF Consulting Group, Inc. Work Tasks and Person-Hour Estimates
<br />Client: CITY OF ROSEVILLE
<br />Project: TERRACE LANE AT LINCOLN LANE REALIGNMENT, LINCOLN LANE TO
<br />SNELLING AVE REALIGNMENT; SIGNAL MODIFICATION AT SNELLING
<br />AVENUE
<br />TASK N0. TASK DESCRIPTION
<br />ESTIMATE OF DIRECT NON-SALARY EXPENSES:
<br />MILEAGE: 150 trips x 55 miles
<br />REPRODUCTION:
<br />COURTHOUSE COPIES:
<br />PRINTING:
<br />SUPPLIES:
<br />COMMUNICATIONS:
<br />SUBCONSULTANTS:
<br />ESTIMATED DIRECT NON-SALARY EXPENSES
<br />SUMMARY OF COSTS:
<br />1.0 PROJECT MANAGEMENT
<br />2.0 DATA COLLECTION & UTILITY COORDINATION
<br />3.0 PRELIMINARY DESIGN
<br />4A FINAL PLANS, SPECIFICATIONS AND ESTIMATE (PS&E)
<br />5.0 PERMITTING
<br />6A CONSTRUCTION STAKING
<br />7.0 CONSTRUCTION OBSERVATION
<br />8.0 CONTRACTADMINISTRATION
<br />9.0 FINAL INSPECTION AND ACCEPTANCE
<br />10.0 AS-BUILTS
<br />11.0 TRAFFIC SIGNAL DESIGN - SNELLING AVE/LINCOLN LANE
<br />PRINCIPAL SR. ASSOC. ASSOCIATE SR. PROF
<br />Personal Vehicles
<br />Copy Duplication
<br />Color Capies
<br />Bond Prints
<br />Mylar Prints
<br />Survey supplies
<br />Mail, Express, Etc.
<br />8250 Miles @
<br />1000 Copies @
<br />0 Copies @
<br />150 Prints @
<br />0 Prints @
<br />0 Copies @
<br />Page 12 of 13
<br />�����
<br />Consulting Group, Inc.
<br />P14 XXXX
<br />PROF. TECHNICAL CLERICAL TOTALS EST.FEE
<br />$0.575
<br />$0.10
<br />$0.35
<br />$6.00
<br />$12.00
<br />$1.00
<br />$4,744
<br />$100
<br />$0
<br />$900
<br />$0
<br />$0
<br />$150
<br />$900
<br />$100
<br />$0
<br />$0
<br />$6,894
<br />PRINCIPAL SR.ASSOC. ASSOCIATE SR.PROF PROF. TECHNICAL CLERICAL TOTALS
<br />$ 380 $ 5,577 $ - $ - $ 172 $ - $ - $ 6,129
<br />$ $ 1,144 $ 2,360 $ $ 3,010 $ 1,400 $ $ 7,914
<br />$ - $ 2,288 $ 5,428 $ 540 $ 8,600 $ 6,720 $ 396 $ 23,972
<br />$ $ 8,723 $ 4,602 $ 1,800 $ 14,964 $ 7,280 $ 1,386 $ 38,755
<br />$ 380 $ 2,717 $ 2,360 $ 1,260 $ 946 $ 700 $ 132 $ 8,495
<br />$ $ 2,288 $ $ $ 17,200 $ 28,000 $ $ 47,488
<br />$ 3,040 $ - $ - $ - $ 55,900 $ 22,400 $ - $ 81,340
<br />$ 1,900 $ 3,575 $ $ 13,500 $ $ $ 330 $ 19,305
<br />$ - $ 286 $ - $ 720 $ - $ 1,120 $ 66 $ 2,192
<br />$ $ 143 $ $ 90 $ $ 1,680 $ $ 1,913
<br />$ 570 $ 2,288 $ - $ - $ 2,408 $ 5,180 $ 66 $ 1Q512
<br />$248,015
<br />LWCOLN-SNELLING 2-Hrly_Tasks.xlsx
<br />SRF CONSULTING GROUP, INC. ENGINEERS AND PI.ANNERS MINNEAPOLIS. MN
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