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<br />City of Santa Ana AIMS
<br />Estimated Project Personnel and Staffing Costs
<br />Work Description Hours Hourly
<br />Rate Labor
<br />Cost Labor+ OH
<br />Costs Total Cost
<br />Incl Fee
<br />Pro)ect Management: 355 $16,881 $42,709 $46,879
<br />Technical Support 140 $38.46 $5,384 $13,623 $14,985
<br />Project Management 215 $53.47 $11,496 $29,086 $31,995
<br />System Engineering: 501 $18,270 $46,223 $50,846
<br />System Design (Engineering) 115 $46.57 $5,355 $13,548 $14,903
<br />Hardware Configuration (Central System) 96 $30.34 $2,912 $7,368 $8,105
<br />Hardware Configuration (VME Boards) 32 $47.88 $1,532 $3,876 $4,264
<br />Database for 14 intersections 42 $ 28.82 $1,210 $3,062 $3,369
<br />Graphics for 14 intersections 56 $25.39 $1,422 $3,597 $3,957
<br />Post Delivery Support 80 $ 34.72 $2,777 $7,026 $7,729
<br />On-Site System Delivery 80 $ 38.27 $3,061 $7,745 $8,520
<br />Adaptive System: 424 $17,981 $45,492 $50,040
<br />System Integration and Testing 80 $47.88 $3,830 $9,691 $10,660
<br />Saturation Data Flow and Field Survey 93 $22.93 $2,132 $5,395 $5,935
<br />OPAC Calibration & Fine Tuning 92 $47.88 $4,405 $11,145 $12,259
<br />OPAC Installation 75 $47.88 $3,591 $9,085 $9,994
<br />Operation 60 $47.88 $2,873 $7,268 $7,995
<br />OPACTraining 24 $47.88 $1,149 $2,907 $3,198
<br />Software: 348 $41.30 $14,372 $36,362 $40,000
<br />Software Engineering Manager Included
<br />System Documentation Included
<br />Training Included
<br />Software Integration & Testing Included
<br />Quality Assurance Included
<br />Totals 1,628 $67,504 $170,786 187,865
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<br />PB FARRADYNE 05-16-03
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