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<br />'( <br /> <br />4/4/2007 <br /> <br />ESTIMATE OF PERSON-HOURS <br /> <br />PAGE 3 <br /> <br />CLIENT: Cass County, North Dakota <br /> <br />PROJECT: County Highway 17 from C.R. 6 (52nd Ave S) to C.R. 16 (124th Ave S) <br /> <br />Consultant: SRF CONSULTING GROUP, INC. <br />Sub consultant: RM HOEFS & ASSOCIATES, INC <br />Sub consultant: ROBERT J. ROBERTS and Associates <br />Sub consultant: RED RIVER TITLE SERVICES. INC. <br /> <br />"'...ESTIMATED PERSON-HOURS....... <br /> <br />TASK NO. WORK TASK DESCRIPTION <br /> <br />PRINCIPAL ASSOCIATE SR. PROF. <br /> <br />PROF. <br /> <br />TECHNICAL CLERICAL TOTALS <br /> <br />14.3 Perform comprehensive review of the 95% construction plans. <br /> <br />2 <br /> <br />6 <br /> <br />8 <br /> <br />14.4 Perform comprehensive review of the 100% construction plans. <br /> <br />4 <br /> <br />2 <br /> <br />6 <br /> <br />12 <br /> <br />SUBTOTAL - TASK 14 <br /> <br />4 <br /> <br />8 <br /> <br />24 <br /> <br />o <br /> <br />o <br /> <br />o <br /> <br />36 <br /> <br />15.0 FINAL STREET LIGHT DESIGN <br />Prepare preliminary and final lighting calculations, street light layout, wriring diagram, <br />lighting and feed paint details. and cost estimate for inclusion in the final plans. Street <br />lighting will begin at Liberty Avenue soth of Horace and continue to the north end of the <br />school property just north of Ironwood Avenue. <br /> <br />2 <br /> <br />32 <br /> <br />40 <br /> <br />74 <br /> <br />SUBTOTAL-TASK 15 <br /> <br />2 <br /> <br />36 <br /> <br />o <br /> <br />o <br /> <br />48 <br /> <br />o <br /> <br />74 <br /> <br />TOTAL ESTIMATED PERSON HOURS <br /> <br />106 <br /> <br />n2 <br /> <br />1090 <br /> <br />1331 <br /> <br />984 <br /> <br />176 <br /> <br />4447 <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 />$17,596 <br /> <br />$108,080 <br /> <br />$91,560 <br /> <br />$90,508 <br /> <br />$64,944 <br /> <br />$11,616 <br /> <br />$384,304 <br /> <br />ESTIMATED DIRECT NON-SALARY EXPENSES: $181,193 <br /> <br />tTOT AL ESTIMATED FEE $565.4971 <br /> <br />ESTIMATED DIRECT NON-SALARY EXPENSES <br /> <br />MILEAGE: (Allowable IRS rate for business use of personal vehicles) <br /> <br />26500 Miles @ <br /> <br />$0.445 per mile <br /> <br />$11,793 <br /> <br />AIRFARE: (Roundtrip scheduled airlines between Mpfs and Bismarck) <br /> <br />o Trips @ <br /> <br />$500 per trip <br /> <br />$0 <br /> <br />LODGING AND MEALS: <br /> <br />60 Person/Days @ <br /> <br />$85 per person/day <br /> <br />$5,100 <br /> <br />PRINTING (OUTSIDE SOURCE): <br />8-1/2" Bond paper (Special Provisions, etc.) <br /> <br />1000 Sheets @ <br /> <br />$0.05 per sheet <br /> <br />$50 <br /> <br />SRF CONSULTING GROUP. INC. <br />C:\Documents and SettingsIBemdtllocal SettingslTemporary Intemet FileslOLK111\Cass Co 17 Amen~~i8S AND PLANNERS <br /> <br />MINNEAPOLIS, MN <br />FARGO, NO <br />