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<br />Labor Hours by Classification
<br />rev, 3,'4i21
<br />Project Mgr& Engineer or 2man Field
<br />Hunsaker&
<br />Santiago Park Main Street QArQCM r. Surve or CAD Tech. Survey Crew
<br />Associates
<br />SUBCONSULTANTS
<br />Entrance Design
<br />CDA (No longer needed in
<br />COST BREAKDOWN rev. 314121
<br />H&A
<br />revised proposal since
<br />H&A Internal
<br />RFP TASK
<br />$196 $150 $150 $284
<br />MAN-HOURS
<br />LABOR COST
<br />Expenses
<br />NUVIS
<br />cantilevered viewing decks
<br />Leighton
<br />ORSA
<br />Task Budgets
<br />COST
<br />and pedestrian bridge
<br />eliminated.
<br />Task I - PROJECT ADMINISTRATION 22 34 I 1
<br />56
<br />$9,412
<br />$h
<br />$1
<br />$h
<br />$f
<br />so
<br />$9,412$a
<br />cm 6
<br />6
<br />$o
<br />s6
<br />sB
<br />$o
<br />$a
<br />$B
<br />B Budge6ig
<br />H&ATeam
<br />4
<br />8
<br />0
<br />0
<br />12
<br />$1984
<br />$0
<br />$0
<br />SO
<br />$0
<br />$0
<br />S184
<br />C lCostAccounting
<br />H&ATeam
<br />4
<br />8
<br />0
<br />0
<br />12
<br />$1,984
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$1,984
<br />0 18dieduing
<br />H&ATeam
<br />4
<br />8
<br />0
<br />0
<br />12
<br />$1984
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />S1,984
<br />E Progress Rep * (10 reports)
<br />H&A Team
<br />10
<br />10
<br />0
<br />0
<br />20
<br />$3,460
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$3,460
<br />$ r
<br />$17,520
<br />$0
<br />$18,580
<br />$6,200
<br />$58,802$61,115
<br />Kick -A meeting - prepare agenda, hold
<br />1 A I
<br />H&ATeam
<br />2
<br />4
<br />0
<br />0
<br />6
<br />$992
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$992
<br />;meeting, prepare mnules
<br />B 10atamllecfionolavaiabkSanteAna
<br />H&ATeam
<br />0
<br />4
<br />4
<br />0
<br />8
<br />$1,200
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$1,200
<br />;documents
<br />��alamllectionoldaumenlsfranather 0
<br />lagencies
<br />H&ATeam
<br />0
<br />4
<br />4
<br />0
<br />8
<br />$1,200
<br />$0
<br />$0
<br />$p
<br />$0
<br />$0
<br />$1,200
<br />(FEMA, Orange County, etc)
<br />FPbaeheld survey and process data into
<br />H&ATeam
<br />0
<br />4
<br />4
<br />24
<br />32
<br />$6,016
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$8,016
<br />se P
<br />IFjPerlo
<br />re niralnvestigationand
<br />H&ATeam
<br />0
<br />2
<br />0
<br />0
<br />2
<br />$300
<br />$0
<br />$0
<br />$0
<br />$18,5W
<br />$0
<br />$13,880
<br />repaG irepit
<br />�Pedonnevaluatranolexisngoledrnal
<br />H&ATeam
<br />0
<br />1
<br />0
<br />0
<br />1
<br />$150
<br />$0
<br />$0
<br />$0
<br />$0
<br />$6,200
<br />$6,350
<br />,equipment
<br />l Evaluate emshng plantings and vngalion
<br />H'system(indudedin
<br />H&ATeam
<br />0
<br />1
<br />0
<br />0
<br />1
<br />$150
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$150
<br />item #1-1)
<br />�Develop 3canceptplans using RFPsite pan
<br />H&ATeam
<br />3
<br />3
<br />3
<br />0
<br />9
<br />$1,489
<br />$0
<br />$17,520
<br />$0
<br />$0
<br />$0
<br />$19,008
<br />;and cam piled base map
<br />g �WCityreview - prep naagenda,holit
<br />CITY and
<br />2
<br />4
<br />p
<br />0
<br />6
<br />$992
<br />$10
<br />$0
<br />$0
<br />$0
<br />$0
<br />$1,002
<br />meetirg,prepare minutes, revise concepts
<br />H&ATeam
<br />K l2rdCityreview-prepareagenda,hold
<br />CITY and
<br />2
<br />4
<br />0
<br />0
<br />6
<br />$992
<br />$10
<br />$0
<br />$0
<br />$0
<br />$0
<br />$1,002
<br />lmeeling,prepare mnules,revise concepts
<br />H&ATeam
<br />L 13rdCity review - prepare agenda, hold
<br />CITY and
<br />2
<br />4
<br />0
<br />0
<br />6
<br />$992
<br />$10
<br />$0
<br />SO
<br />$0
<br />$0
<br />51,002
<br />meetirg,prepare mnules,revise concepts
<br />H&ATeam
<br />M ;Ctly approval otfirel mreept plan
<br />CITY
<br />0
<br />SO
<br />$0
<br />$0
<br />$0
<br />l
<br />$17,290
<br />51 Design Development
<br />l
<br />,4
<br />$13,000
<br />$43,844$45,569
<br />2 A �Develop design plans plus spewand
<br />HIM Team
<br />10
<br />40
<br />8
<br />0
<br />58
<br />$9.160
<br />50
<br />$0
<br />50
<br />$0
<br />$0
<br />$9,160
<br />estimate - Civil Engineering
<br />B leshimale SlInii (No longer naked in
<br />H&ATeam
<br />0
<br />0
<br />0
<br />0
<br />0
<br />$0
<br />50
<br />$0
<br />$p
<br />$0
<br />$0
<br />$0
<br />I revised proposal we cantilevered viewing
<br />ddecks and pedestrian bridge eliminated.)
<br />1 Develop design Pans Plus specs and
<br />C
<br />lsstimate-Landscape
<br />H&ATeam
<br />0
<br />0
<br />0
<br />0
<br />0
<br />$0
<br />SO
<br />$17,290
<br />$0
<br />$0
<br />$0
<br />$17,290
<br />210304rev Santiago Park cost HandA
<br />
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