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<br />9:1B12000 <br /> <br />ESTIMATE OF PERSON.HOURS <br /> <br />PAGE 1:5 <br /> <br />.lENT: Ca.. County, North Dakota <br /> <br />Consultant: SRF CONSULTING GROUP, INC <br />Sub consultant: TINJUM APPRAISAL COMPANY <br />Sub consultant: ROBERT J. ROBERTS and Associales <br /> <br />WJECT County Highway 17 from C.R. 6 (52nd Ave S) to C.R. 16 (124th Ave S) <br /> <br />..... EST 1 M A '[ E D PER SON - H 0 U R S ..... <br /> <br />\SK NO, WORK TASK DESCRIPTION <br /> <br />PRINCIPAL ASSOCIATE SR PROF, <br /> <br />PROF. <br /> <br />TECHNICAL CLERICAL <br /> <br />TOTALS <br /> <br />TOTAL ESTIMATED PERSON HOURS <br /> <br />52 <br /> <br />409 <br /> <br />658 <br /> <br />919 <br /> <br />800 <br /> <br />105 <br /> <br />2943 <br /> <br />AVERAGE HOURLY BILLING RATES <br /> <br />$166 <br /> <br />$140 <br /> <br />$84 <br /> <br />$68 <br /> <br />$66 <br /> <br />$66 <br /> <br />ESTIMATED LABOR AND OVERHEAD <br /> <br />$8,632 <br /> <br />$57,260 <br /> <br />$55.272 <br /> <br />$62.492 <br /> <br />$52,800 <br /> <br />$6,930 <br /> <br />$243,386 <br /> <br />ESTIMATED DIRECT NON.SALARY EXPENSES: $44,760 <br /> <br />ITOTAL ESTIMATED FEE $288,1461 <br /> <br />--------- <br /> <br />ESTIMATED DIRECT NON-SALARY EXPENSES <br /> <br />MILEAGE: (Allowable IRS rate for business use of personal vehicles) <br /> <br />24000 Miles @ <br /> <br />$0.445 per mile <br /> <br />$10.680 <br /> <br />AIRFARE: (Roundtrip scheduled airlines between Mpls and Bismarck) <br /> <br />o Trips @ <br /> <br />$500 per trip <br /> <br />$0 <br /> <br />LODGING AND MEALS: <br /> <br />48 Person/Days @ <br /> <br />$85 per person/oay <br /> <br />$4,080 <br /> <br />PRINTING (OUTSIDE SOURCE): <br />8.1/2" Bond paper (Special PrOVISions. etc.) <br />11" x 17" Bond paper (30%. 90% 100% Plans) <br />Color caples (11" x 17" Bond paper) <br /> <br />1000 Sheets @ <br />2000 Sheets @ <br />100 Sheets @ <br /> <br />SO,05 per sheet <br />SO ,1 0 per sheet <br />$2.00 per sheet <br /> <br />$50 <br />S200 <br />$200 <br /> <br />POSTAGE <br />DELIVERIES/COURIER <br />PHOTOCOPYING DOCUMENTS AT COURTHOUSE <br />COMMUNICATIONS: (Cell Phone Charges) <br /> <br />2500 <br /> <br />minutes @ <br /> <br />$0,30 per minute <br /> <br />$200 <br />$500 <br />$100 <br />S750.00 <br /> <br />SUBTOTAL ESTIMATED DIRECT NON.SALARY EXPENSES <br /> <br />$16,760 <br /> <br />SUB CONSULTANTS: <br /> <br />Robert J. Roberts and Associates <br />Tinjum Appraisal Company (Based on 15 Parcels) <br /> <br />$7,500 <br />$20.500 <br /> <br />ESTIMATED DIRECT NON-SALARY EXPENSES <br /> <br />$44,760 <br /> <br />SR;: CONSUL TiNG GROUP.INC <br />c: 'DO\.~Llr';\ent& and Setting5iword.en\L(I~';l,! Se~(ng<: T "r"t)or,5{(~' !'";ternpt F1J€,siOLK658~CaS5 C')l.lnt~ C ~ ~";" ~' <br /> <br />ENGJNEERS ANO Pt A..I\iNERS <br /> <br />M\NNE..t..POUS Mt-../.l <br />FARGO Nt::" <br />