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EXHIBIT A
Fort Worth, Texas
Westside Water Treatment Plant
Construction Management Services
Task
Task Description
PIC
PM
CM
RE
Office
Eng. Support
Office
Admin
Total
Hours
Direct
Expenses
Sub
Expenses
Cost per
Task
1
Project
Initiation
16
40
40
20
40
40
196
$23,176
$53,67
2
Project
Management
64
348
300
280
992
$7,155
$175,43
3
Schedule Management
240
240
$1,440
$40,08
4
Information Management
100
40
140
$546
$19,44
5
5.J
Construction Phase
On -site Contract Administration 1
41950
41565
100
100
9,715
$39,47
$6,25C
$299,40C
$1,262,28
$320,62
5.J
Foundation & Pier Inspection 2
0
$0
$46,15C
$48,45
5.J
Field Survey Assistance
$18100
$18,90
5.J.H 1
6 lWarranty
Materials Testing
Review.
288
0
2881
$0
$9,728
$200100
$210100
$56,09
Total Hours
801
3881
41990
4,5851
1 t0681
460
11,571
Approximate BillingRate $/hour
$220,00
$248,00
$140.00
$111,00
$161,00
$70.00
Total Labor $17,600.00 $963224.00 $698,600.00
$508,935.00
$171,948.00
$32,200.0
$1,525,507.0
$87,765.0
$563,55
$2,205,00
Total Labor and Ex enses $2,205,000
(1)
Assumes
a
total
of
4,167 hours
(2)
Assumes
a
total
of
480 hours
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