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PAGE 3 OF 3 <br />Labor Hours by Classification <br />rev. 3iz <br />Hunsaker& <br />Project Mgr& <br />Engineer or <br />2man Field <br />Santiago Park Main Street <br />QAQCMgr. <br />Surveyor <br />CAD Tech. <br />SurveyCrew <br />Associates <br />SUBCONSULTANTS <br />Entrance Design <br />CDA (No longer needed in <br />7WTASK <br />COST BREAKDOWN rev.314121 <br />H&A <br />revised proposal since <br />H&A Internal$196 <br />$150 <br />$150 <br />$264 <br />MAN-HOURS <br />LABOR COST <br />Expenses <br />NUVIS <br />cantilevered viewing decks <br />Leighton <br />ORSA <br />Task Budgets <br />and pedestrian bridge <br />eliminated. <br />P 'Prepare final technical specifications <br />H&A Team <br />0 <br />0 <br />0 <br />0 <br />0 <br />$o <br />$O <br />$0 <br />$0 <br />$o <br />$o <br />$0 <br />7(nduded in items #3K, #3L, #3M and #3N) <br />�oCReviex <br />H&A Team <br />2 <br />0 <br />0 <br />0 <br />2 <br />$392 <br />$0 <br />So <br />SO <br />$0 <br />$0 <br />$392 <br />R ICrrYAPPROVALIFinaIPS&E)including <br />CrrY <br />0 <br />0 <br />0 <br />0 <br />S0 <br />SO <br />0 <br />$0 <br />S0 <br />$0 <br />(building permit <br />r r <br />l <br />184 <br />$28,428 <br />$1,220 <br />$11,200 <br />$ <br />,4 <br />$2,800 <br />$43,648$45.3fi5 <br />1Pre-bid meeting- prepare agenda, hold <br />4 A'meetng, <br />CITY and <br />2 <br />4 <br />0 <br />0 <br />6 <br />$992 <br />$10 <br />$0 <br />$0 <br />$o <br />$0 <br />51,002 <br />prepare mnules <br />H&A Team <br />9 I Respond to kidder RF1's(20 budgeted) <br />H&A Team <br />0 <br />20 <br />20 <br />0 <br />40 <br />$6,000 <br />$0 <br />$1.M <br />$0 <br />$o <br />$400 <br />$400 <br />C IAssisl n bid evaluation <br />H&A Team <br />4 <br />4 <br />4 <br />0 <br />12 <br />$1,984 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$1,984 <br />0 1Primeeting - prepare agenda, hold <br />CITY and <br />2 <br />4 <br />9 <br />0 <br />6 <br />$992 <br />S7o <br />$0 <br />$0 <br />$o <br />$0 <br />S1,o02 <br />Imeefing, prepare minutes <br />H&A Team <br />E; Respond incontractor RFI's(20budgeted) <br />H&A Team <br />0 <br />20 <br />20 <br />0 <br />40 <br />$6,000 <br />$0 <br />$5.000 <br />$0 <br />$0 <br />$1200 <br />$12,200 <br />F1 Review contractor submittals (10budgeted) <br />I <br />H&A Team <br />0 <br />10 <br />10 <br />0 <br />20 <br />$3,000 <br />$0 <br />$5'" <br />$0 <br />$0 <br />$1200 <br />$9,200 <br />G'IMonthly Site Visits byPM(10budgeted) <br />H&A Team <br />10 <br />20 <br />10 <br />0 <br />40 <br />$6,460 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$6,460 <br />H �Pn:paren:corddxgsrmmcontractor single <br />H&A Team <br />0 <br />5 <br />15 <br />0 <br />20 <br />$3,006 <br />$1,200 <br />$0 <br />$0 <br />$0 <br />$0 <br />$4,200 <br />(set of mark-ups <br />•• 1 <br />1TALS <br />86 <br />272 <br />254 <br />24 <br />636 <br />$102,572 <br />$1,260 <br />$86,290 <br />$11,200 <br />$18,580 <br />., I III <br />$248,702$248,7U2 <br />G IExhibit asdefined byAddendum 41 <br />2 <br />4 <br />8 <br />14 <br />$2,192 <br />$1,000 <br />$16,720 <br />80 <br />$0 <br />M <br />$19,912 <br />$20,OOO <br />210304rev Santiago Park cost Hari <br />