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Attachment 1 <br />City of Casselberry, Florida <br />Lake Hodge & Gee Creek Baffle Boxes <br />Cost Buildup for Design & Post -Design Services <br />September 2010 <br />Task <br />No. <br />Description <br />Subtask <br />No. <br />Description <br />Professional <br />2 <br />$190 <br />Hrs <br />Professional <br />1 <br />$175 <br />Hrs <br />Project <br />Manager <br />$150 <br />Hrs <br />Engineer <br />3 <br />$125 <br />Hrs <br />Technician <br />3 <br />$85 <br />Hrs <br />Admin. <br />Staff <br />$65 <br />Hrs <br />2 3 36 <br />Activity <br />Total <br />Hrs <br />Total <br />Labor <br />$ <br />ODC's OP's <br />$ $ <br />1 <br />JData Collection <br />1.1 <br />ISite, Visit <br />0 <br />0 2 <br />2 <br />0 <br />0 <br />4$ <br />550 <br />$30 $ <br />1.2 <br />Survey and Geotechnical Coordination & Review <br />0 <br />1 8 <br />4 <br />1 <br />1 <br />15 <br />$ 2,025 <br />$60 $ 3,970 <br />2 <br />Final Engineering Design Evaluation <br />2.1 <br />Hydrologic & Hydraulic Evaluation <br />1 <br />4 4 <br />36 <br />0 <br />2 <br />47 <br />$ 61120 <br />$300 $ - <br />3 <br />Design Services <br />3.1 <br />Construction Documents <br />2 <br />6 10 <br />56 <br />76 <br />20 <br />170 <br />$ 17,690 <br />$880 $ - <br />3.2 <br />Engineer's Opinion of Probable Construction Cost <br />0 <br />2 2 <br />24 <br />0 <br />4 <br />32 <br />$ 3,910 <br />$180 $ <br />4 <br />Permit Assistance <br />4.1 <br />Permit Assistance <br />1 <br />1 8 <br />40 <br />0 <br />6 <br />56 <br />$ 6,955 <br />$320 $ <br />5 <br />Meetings & Coordination <br />5.1 <br />Meetings & Coordination <br />1 <br />1 5 <br />0 <br />0 <br />2 <br />9 <br />$ 1,245 <br />$65 $ - <br />Subtotal <br />5 <br />15 39 <br />162 <br />77 <br />35 <br />333 <br />$38,495 <br />$ 1,835 $ 3 970 <br />Optional Items Not -to -Exceed <br />4 PermitAssistance <br />4.2 AdditionalPermit Assistance <br />1 1 22 <br />0 15 0 39 $ 4,940 $ 250 $ - <br />6 ,5 si <br />Dsign Services <br />6.1 Post Design Services <br />1 2 14 <br />40 18 8 <br />Subtotal $ <br />a Subtotal <br />2 3 36 <br />40 33 8 122 $ 14,630 $ 750 $ <br />Total Project Cost (Design and Permitting) $ <br />44,300 <br />Total Ltimp Su7h Cosrrmmry (Obsign andPermifbrrg,tSnCy}; <br />M <br />Labor $ <br />38,495 <br />ODC $ <br />1,835 <br />OP $ <br />3,970 <br />Subtotal $ <br />44,300 <br />Total Project Cost (Design and Permitting) $ <br />44,300 <br />Tota(:C$tionehltents,,Cost-Sui ihr try (Post -Design Services,&,Perwittin9)> <br />M <br />Labor $ <br />14,630 <br />CDC $ <br />750 <br />OP $ <br />Subtotal $ <br />15,380 <br />Total Optional Project Cost (Post -Design Services & Permit $ <br />15,380 <br />Totai,P a tsummaF7,"777,777- <br />11 <br />mmary!, <br />Total Project Cost $ 59,680 <br />