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Direct Labor EstimateMASTER PLANUPDA IE 5EI No :0043 003 Prepared by Stelling Engilieers; Inc. --_ 0 Tasks o o m ¢ t- a` a 1.0 IMASTER PLAN UPDATE dt ut 6 m. is o 2 a in � w m_ 0> a` <� za w v w v m .« ❑ .rn m to0) m m '> n v S m on¢® ti . to s 0 r . . W..... U3 =. N y _ a v 1.1 Prepare Agreement 1&0 1 3.0 10.0 3.0 I.2 Prepare Preapplication&Grant Application 1 12.0 1 6.0 4.0 1 1 1 1 1 2,0 1.3 Prepare Work Plan 22.0 1 4.0 14.0 4.0 1.4 Review Existing Files/Collect Airport Information 12.0 10.0 2_0 1.50 Pilot Survey 14.0 1 2.0 1 4.0 6.0 1 1 2.0 1.60 Update Airportlnventory/Revie Existing Data 20.0 4.0 2.0 6.0 8.0 170 Update Aviation Forecasts 22.0 2.0 6.0 8.0 6.0 1.80 Conduct Airport Noise Studies 4.0 3.0 Lp 1.90 Review Airport Planning Criteria 10.0 4.0 6.0 1.10 Review, Refine, and Assess Aeronautical Alternatives 84.0 4.0 14.0 20.0 40.0 6.0 1.11 Land Ownership 18.0 2.0 6.0 10.0 1.12 Preliminary Cost Estimates 24.0 3.0 3.0 12.0 6.0 1.13 Capital hnprovement Plans 22.0 4.0 15.0 3.0 1.14 EnvironmentalOveM,ew 20.0 2.0 8.0 4.0 2.0 4.0 1.15 Draft Master Plan Update Report 76.0 &0 50.0 12.0 8.0 1.16 Final Master Plan Update Report 49.0 5.0 30.0 8.0 6.0 SUBTOTALfHOURSI 425.0 1 26-0 1 166.0 I 66.0 s1_0 42.0 66.0 sRn DIREST h Abb]k. OST SUMMARY Classification Hours I Rate (2010) 1 Extension PrincipaVDirector 26.0 1 $ 119.00 1 $ 3,094.00 II Project Manager 166.0 $ 103.00 1 $ 17,098.00 Project Engineer -Structural - $ 97.00 1 $ _ Project Engineer -Civil 66L $ 97.00 $ 6,402.00 II Design Engineer -Structural - $ 64.00 $ _ Design Engineer -Civil 51.0 $ 64.00 $ 3,264.00 11 Field Engineer 12.0 $ 69.00 $ 828.00 CADD Technician 66.0 $ 60.00 S 3,960.00 Surveyor (PLS) $ 97.00 $ - Survey Crew (1-Man) $ 86.00 $ Survey Crew (2-Man) $ 145,00 $ Clerical 38.0 $ 44.00 1 $ 1,672.00 TOTAL HOURS LABOR SUBTOTAL $ 36,318,00 GENERAL OVERHEAD @ 0% OVERHEAD SUBTOTAL $ TOTAL LABOR/OVERHEAD $ 36,318.00 I2IREC (NONLABOR) EXPENSE_ Expense Description 4ty Unit Rate Pei Unit . . Expense- I - Miscellaneous (copies, phone, postage,etc.) I lump sum $ 1,367.00 per.luinp sum _- $ 1,367.00 Expense2'-.Wdage(LocaI) 500 miles-.: Is 0350 per mile $ 275.00 Expense'3aLodging nights... $ 100.00 permght....-.' $ Expense 4-Ivfeals days' $ 25.00 per day -; $ TOTAL DIRECT NONLABOR $ 1,642.00 ou�smE s>vz�vrCEs:Arrn suscorrTRAca�S Subconsultantl Big Sky Acoustics(NpiseMapping).- $ 5,040.00 Co CaII.Cass(PtlotsSnrvey); ,..-- _. :.:... $ 1,000.00 Subconsultant.3=LeaseTriffi .Cour; k "uiprnent $ 1,000.00 TOTAL OUTSIDE SERVICES AND SUBCONTRACTS $ 7,040.00 RECAPITULATLON Total Labor/ Overhead $ 36,318.00 Total Direct NonLabor $ 1,642.00 Total Outside Services & Subcontracts $ 7,040.00 Profit (Percentage of Direct Labor) o% $ TOTAL ESTIMATED COST $ 45,000.00 Z:\Prcject-ActiveWrports\0043 - Kalispell City\003-2010\Agreements\Amendments\No. 1\0043 KCA MP Consultant Hours.XLSTask I -raxa y,. v/V/1V MASTER .PLAhI UPDATE SEI so ow 003, Prepared by Stelling Engineers, Inc. D CT 4960�W O to a Tasks 2.0 AIRPORT LAYOUT PLAN UPDATE LJ b U i (l71' 67 O y . W L U v tdt C V C t-OUf N- 03) V Cr m W () U to U t> 2.1 Airport Layout Plan 40.0 1 4.0 1 12.0 24.0 2.2 Terminal Area Layout Plan 12.0 1 2.0 1 4.0 6.0 2.3 Airport Airspace Plan 14.0 1 2.0 1 6.0 6.0 2.4 Airport Approach Surface Plan 14.0 2.0 6.0 6.0 2.5 Airport Departure Surface Plan 14.0 2.0 6.0 6.0 2.6 Inner Portion of Approach Surface Drawing 13.0 1.0 6.0 6.0 2.7 Exhibit "A" Property Map 13.0 1.0 4.0 8.0 SUBTOTAL (HOURS)i 120.01 1 14.0 1 44.0 1 62.0 11 ". 19IRECT LABOR C $T SU Ciassification Hours I Rate (2010) Extension Principal/Director I $ 119.00 $ Project Manager 14.0 $ 103.00 $ 1,442.00 Project Engineer -Structural $ 97.00 $ _ Project Engineer -Civil 44.0 $ 97.00 $ 4,268.00 Design Engineer -Structural - $ 64.00 $ _ Design Engineer -Civil $ 64.00 $ - Field Engineer $ 69.00 $ _ CADD Technician 62.0 $ 60.00 $ 3,720.00 Surveyor (PIS) - $ 97.00 $ _ Survey Crew (I -Man)$ 86.00 $ Survey Crew (2-Man) $ 145.00 $ Clerical $ 44.00 $ TOTAL HOURS LABOR SUBTOTAL $ 9,430.00 GENERAL OVERHEAD @ o / OVERHEAD SUBTOTAL $ _ TOTAL LABOR/OVERHEAD $ 9,430.00 DIRECT (N ONLAB®R} EXPENSE " Expense Description Cty Unit Rate Per -Unit. Expense T - Ivliscella'neoos (copies, phone, postage,ete.). , .. 1 hump sum $ 570.00 per::] W.�np s um .. $ 570.00 Ex enss 2 Mitea a .. . . p g miles, $ 0.485 per mile, $ _ Expense 3 Lodging:.. .. > _ ._ rights .. -... $ 100.00 per.niat ,. ... $ -.. Expense.4 Meals_ days:, $ 25.00 per day...:. $ Expenses hoots- perhour..` $ TOTAL DIRECT NONLABOR $ 570.00 - OUTSIDE SERVICES AND SIJBCOIVTRACTS;_ :.: . Suiiconsultant 1.-,Mtssoula.Btue not (Aenai Photography) - - $ 2,500.00 Subconsulfant2:-.. $ Subconsiiltant 3 - . TOTAL OUTSIDE SERVICES AND SUBCONTRACTS $ 2,500.00 :RECAPITULATION. Total Labor/ Overhead $ 9,430.00 Total Direct NonLabor $ 570.00 Total Outside Services & Subcontracts $ 2,500.00 Profit (Percentage of Direct Labor) o% $ - TOTAL ESTIMATED COST $ 12,500.00 Z:\Project-Active\Airports10043 -Kalispell City\003-20101Agreements\Amendments\No. 1\0043 KCA MP Consultant Hours.XLSTask 2 IYdAS TE1t2 PL .UPDATE SET No.: Q043-003 Prep'ared.by Stelling En Heels, Iric, 011ZECT LABOR ES7CII UTB w Tasks y ° o m m w a` in ow w 6 (� os w ;? w 0, N >a ui 0 U li IL . 0 F , 0 d 3 U to 3 n 3.0 PUBLIC OUTREACH PROGRAM 3.1 Public Outreach PI 1 42.0 1 8.0 30.0 4.0 3.2 Public Informational Meetings (5 Mtgs) 79.0 25.0 1 40.0 1 8.0 It 6,0 3.3 Identify & Coordinate with Stakeholders (5 Group Migs) 39.0 15.0 20.0 4.0 3.4 Preliminary Meetings with Affected landowners 60.0 30.0 24,0 6.0 Travel Time for Principal from Great Falls (3 Trips) 20.0 20.0 3.5 Support & Coordination for City Sponsored Meetings 36.0 6.0 14.0 10.0 6.0 3.6 Design & Maintain a City Airport Website TO 2.0 4.0 Lo SUBTOTAL (HOURS) 283.0 1 104.0 k 4.0 18.0 27.0 DII2ECTLABOR_COST_S. ARY Classification Hours I Rate (2010) 1 Extension PrincipaLl irector 104.0 $ 119.00 $ 12,376.00 Project Manager 130.0 $ 103.00 $ 13,390.00 Project Engineer -Structural - $ 97.00 $ - Project Engineer -Civil - $ 97.00 $ - Design Engineer -Structural - $ 64.00 $ - Design Engineer -Civil 4.0 $ 64.00 $ 256.00 Field Engineer - $ 69.00 $ - CADDTechnician 18.0 $ 60.00 $ 1,080.00 Surveyor (PLS) - $ 97.00 $ Survey Crew (I -Ma- $ 86.00 $ - Survey Crew (2-Man) - $ 145.00 $ - Clerical 27.0 $ 44.00 f $ 1,188.00 TOTAL HOURS LABOR SUBTOTAL $ 28,290.00 GENERAL OVERHEAD @1 0 % OVERHEAD SUBTOTAL $ TOTAL LABOR/OVERHEAD $ 28,290.00 _;- )DLRiECT(1VOIYLAB:gR)XPENSE :. Expense Description Qty Unit Rate Per Unit . Expense. l -Miscellaneous (copies, phone,-postage,etc.). 1 lump sum _. $ 1,205.00 per.lump 'sum $ 1,205.00 Expense2 Mileage(3-Trps$om'GF+Lobal) 1600 miles . $ 0.550 per mile $ 880.00 Expense3 Lodging .. _ ... 5 nights::... :. $ 100.00 per eight;,. ., $ 500.00 INpense 4 -kv a,s 5 days $ 25.00 per day : ,. $ 125.00 TOTAL DIRECT NONLABOR $ 2,710.00 .:OUTSIDE.;SERVICES AND SUBGONT�2ACT5,. _ _ ..: - Snbconsuitantl.FlatheadCouniyTI'Departmcot(WebSiteHostidg) - $ 4,000.00 Subconsultant 2 NIeehng Factiifator $ 2,000.00 . Subc6nsul6nf3:-- . TOTAL OUTSIDE SERVICES AND SUBCONTRMS28290.00 .::.. RECAPITULATI®N.. Total Labor/ Overhead Total Direct NonLabor Total Outside Services & Subcontracts Profit (Percentage of Direct Labor) 0% TOTAL ESTIMATED COST S. 37,000.00 Z:\Project-ActiveWrports\0043 -Kalispell City\003-2010\Agreements\Amendments\No. 1 \0043 KCA MP Consultant Hours.XLSTask 3 Ltu8TER PLAN UI'l?AT _ _ SEI No:: 0®43 0Q3- ._ Prepared bySt Engii>eers,Inc, i)I12EC I TABOR EST _ TE o Tasks 'm r; a"i to er a�i � w V m to at u tr Lu ai. �, w o` o ci (1 ci N� U 3.0 PROJECT CLOSEOUT REPORT 3.1 Closeout Checklist 1 7.0 1 1.0 1 2.0 1 3.0 1 1.0 3.2 Cancelled Warrants 7.0 1 1.0 1 1 3.0 1 3.0 3.3 Financial3-Way Check 5.0 1 2.0 1 3.0 3.4 Overall Closeout Report 20.0 1 4.0 8.0 4.0 4.0 SUBTOTAL (HOURS) 39.0 8.0 13.0 - 10.0 8_0 _ .. DIRECT 1iBOR:C05T Classification Hours Rate (2010) Extension Principal/Director $ 119-00 1$ Project Manager 1 8.0 1 $ 103.00 1 824.00 Project Engineer-Structnral $ 97.00 $ Project Engineer -Civil 1 13.0 1 $ 97.00 $ 1,261.00 Design Engineer -Structural - $ 64.00 $ Design Engineer -Civil 1 10.0 $ 64.00 $ 640.00 Field Engineer I - $ 69.00 $ _ CADD Technician I $ 60.00 $ Surveyor (PLS) $ 97.00 $ Survey Crew (I -Man) $ 86.00 $ Survey Crew (2-Man) $ 145.00 $ _ Clerical 8.0 $ 44.00 $ 352.00 TOTAL HOURS - LABOR SUBTOTAL $ 3,077.00 GENERAL OVERHEAD @1 0% OVERHEAD SUBTOTAL $ - TOTAL LABORIOVERHEAD $ 3,077.00 DIRECT (NgIVLAPOR) EXPENSE Expense Description Qty Unit Rate Per.Uriif Expense 1 - Miscellaneous (copies, phone, p6sfage;etc.) _ 1 Iump sum $ 223.00 per lump.suffi $ 223.00 Expense 2 Mileage_... miles $ 0.485 per mile.: $ Expense 3 lid gmg.._ . .... _:. -:, _. , i nights _ .:.... pecmght.. Expense 4 Meals . days Expense 5 h6'; - . perhotir. $ Expense 6 - ... .. _ .. :. $ TOTAL DIRECT NONLABOR $ 223.00 otrTsmE. sERVICEs suscozerTxACTs_ __..... Subconsultantl.-:-.. -. Subconsultent Subcoiisultant3-:.. TOTAL OUTSIDE SERVICES AND SUBCONTRACTS $ RECAPITULATIQN. Total Labor/ Overhead $ 3,077.00 Total Direct NonLabor $ 223.00 Total Outside Services & Subcontracts $ Profit (Percentage of Direct Labor) o% $ TOTAL ESTIMATED COST $ 3,300.0011 Z:\Project-Active\Airports\0043 - Kalispell City\003-2010\Agreements\Amendments\No. 1\0043 KCA MP Consultant HOtns.XLSTask 4