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ATTACHMENT B
Alliance Fort Worth Airport - Safety Management System
WORK PLAN - AFW Safety Management System
Labor Hour Sub Totals& ro act Total
Project No.:
Labor Hour Estimate by: Employee / Subconsuttant / Project
123.8 74.85 6 7 92.6 59.4 152.8 63.15 579.6
Task
Number
1.0
Task
General
1.05 Protect Management
omcobs
Rick Compton
P
Project Manager
Matthew Bol
Deputy Project
Manager
Jacobs
CADD
Ja
Pro j
Admin
RGP WEE
VN sue sue sue
LTW sue Total Hours
Jacobs Work Plan Preparalio
1
Work Plan Negotiation with AF
1
Develop 8. Manage Communications Pla
1
Weekly Project
Administratio
16
Manage, Tasks, Budgets & Schedule
8
Prepare Monthly Status Rep
8
Prepare & Process Monthly Invoice
10
5
Project Close -Out
2.5
2
1.10
Hours Sub -Total
JAFW Management Team Initial Meeting
47.5
0
0
7
0
0
0
0
54.5
Meeting Presentation Preparatior
SMS Overview Presentalio
AFW SMS Council Developmen
Identify Jacobs Document Requirements from AF
Report - AFW Sr. Management Meetin
3
3
025
0.5
1
1
3
0.25
0.5
1
3
0.25
0.5
1
3
0.5
3
3
0.5
1
1
3
0.5
1.20
Hours Sub -Total
AFW Coordination Meetings
Monthly (4 months x 1meetings =4 x 1 rs = 8hrs
Report - Coord Meetings
7,75
4
2
4,75
4
1
0
0
4.75
4
1
4.5
4
1
7.5
4
1
4.5
4
1
33.75
1.30
Hours Sub -Total
Jacobs Team Internal Coordination Meetings
6 1
5 1
0 1
0 1
5
5
5
5
31
AFW Bi- Weekly Meetings
Report - Jacobs Team Meeting Minute.
8
3
8
8
8
8
8
Hours Sub -Total
11 1
8 1
0 1
0 1
8
8
8
8
51
2.0
Safety olicy 8: Objectives
2.10 ISafety Policy
Data Collection (Departmental Interviews, Surveys and Research
Development and Preliminary Report - Recommended Safety Policy
Goals
0.5
0.25
0.5
0.5
6
4
0,25
0.25
Incorporate Comment
Working Paper#1 -Final Safely Policy &Objective
0.1
0.25
0.1
0.25
1
0.5
0.1
0.25
M0.25
0A
0.25Hours
Sub•Totai
1.1 1.35
0
0
11.5
06
0.6
15.75
C:IDowmenls and SetlingskomptonddMy DocumentslSMS-AF1MFee and Scope ProposalViFW SMS Fea Proposal Rollup ver 4.xls 1 of t 1
Alliance Fort Worth Airport - Safety Management System
WORK PLAN = AFW Safety Management System
Labor Hour Estimate by: Employee / Subconsuitant / Project
Labor Hour Sub Totals & Projecto a
123.8
1 74.85
1 6
1 7
1 92.6
59.4
152.E
1 63.15
1 579.E
Project
No.:
Task
Number
Task
Rick Compton
Project Manager
Matthew So'
Deputy Project
Manager
Jacobs
CADD
Jacobs
Pro/
Admin
RGP
sue
VN sue
WEE
SUB
LTW sue
Total Hours
2.30
1 Human Resource Review
Departmental Interviews
0.2
2
2
2
Employee Position Function Responsibilities
0
2
1
1
Manager/Employee Performance Revie
0
1
0.5
0.5
Safety Elements in Position Description.
0
2
0.5
0.5
Employee Non -Compliance Consequences
0
1
0.25
2
Preliminary WP#2 - HR Positon & Performance Alternative.
0.5
1
4
0.25
2
Incorporate Commenh
0.25
0.25
1
0.25
0.25
Final Working Paper #2- HR Positon & Performance Allernalivei
0.25
0.25
1
0.5
0.5
0.25
Hours Sub -Total
1.2
1.5
0
0
13.5
0
5.26
8.5
29.95
3.0
Safety Risk Management
3.10
Existing System • Baseline Analysis
Conduct SMS Baseline Survey/Observations
(Airfield & Apron
1
2
2
2
2
Develop Baseline Survey Data Analysil
A
0.25
2
Develop Working Paper #3 Preliminary Baseline
0.5
1
0.5
0.5
0.5
Incorporate Comments
0.25
0.5
Finalize Working Paper #3 Baseline
0.25
0.5
0A
0.1
0.1
Hours Sub -Total
2.25
6
0
0
2.6
0
2.6
2.6
16.05
3.11.0
GAP Analysis
3.11.1
Review Current FAR 139 ACM with SMS Principles
Interviews
0.5
2
2
2
Data Collection and Review
0.5
8
5
2
Preliminary Working Paper#4
0.5
2
2
2
Incorporate CornmentE
0.25
1
1
Final Working Paper #4
0.25
0.5 1
1
0.5
Hours Sub -Total
1.5
11.6
0
0
8.5
0
4
0
25.5
3.11.2
Assess Deficiencies Between current Operations & SMS
Principles
Data Collection and Revie
3
3
2
1.5
Preliminary Working
Paper #5
0.5
2
1
1
2
1
1
Incorporate Comments
0.5
1
1
1
0.5
Final Working Paper #5
0.5
0.5
0.5
0.25
Hours Sub -Total
1.5
6.5
0
0 1
6.5
0
4
3.25
21.76
C:1Documenfs and SellingskompfonrklAly DocumenfslSMS-AFVNFee and Scope PmposeMFW SMS Fee Proposal Rollup ver 4.xis 2 of 11
Alliance Fort Worth Airport - Safety Mana_wment Svstem
WORK PLAN - AFW Safety Management System Labor Hour Estimate by: Employee / Subconsultant / Project
Project No.:
Labor Hour - Sub Totals & Project To a
123.8 1 74.85 1 6 1 7 1 92.6 59.4 152.e 63.15 579.6
Task
Number
Task
Rick Compton
Project Manager
Matthew Bol
DeputyPr ject
Manag3.11.3
Jacobs
CADD
Jacobs
Proj
Admin
RGP
sue
VN sus
WEE
SUB
LTW sue
Total Hours
Identify Safety Benchmarks & Best Practices to;
Safety Policy & Objectivec
0.1
2.5
2.5
Safety Risk Managemen
0.1
2
2
0.5
2
1 1
Safely Assuranc
0.1
1
1
1
1.5
0.5
Safety Promotion
0.1
1
1
0.5
2
0.5
Preliminary Working Paper #6
0.25
1
2
0.5
0.5
0.5
Incorporate Commentc
0.2
1
1
0.25
0.25
0.25
Final Working Paper #6
0.25
0.5
0.5
0.2
0.2
0.2
Hours Sub -Total
1A
9
0
0
10
2.95
6.45
2.95
32.45
3.11.4
Identify SMS Elements Beyond Current Requirements
Procedures
0.1
1
1
Policies
0.1
0.5
0.5
Documentatior
0.1
1
1
Actions
0.1
0.5
0.5
Preliminary Working Paper #7
0.5
2
2
0.5
0.5
0.5
Incorporate Comments
0.25
0.5
0.5
0.2
0.2
0.2
Final Working Paper #7
0.5
0.5
0.5
0.2
0.2
0.2
Hours Sub -Total
1.65
6
0
0
6
0.9
0.9
0.9
16.35
3.11.5
Safety Risk Management Five Phases
System Description
0.5
0.5
0.5
0.5
Hazard Identification
0.5
0.5
0.5
0.5
Risk Determination
0.5
0.5
0.5
0.5
Risk Assessment & AnalysiE
0.5
0.5
0.5
0.5
Risk Mitigation
0.5
0.5
0.5
0.5
Preliminary Working Paper #8
0.5
2
2
0.2
1
0.2
Incorporate Comments
0.25
0.5
0.5
0.1
0.1
0.1
Final Working Paper #8
0.25
0.5
0.5
0.2
0.2
0.2
Hours Sub -Total
3.5
5.5 1
0 1
0 1
5.3
0.3
3.a
0.s
19.3
C:IDowmenis end Setlingslcomptonrk\My Documents\SMS - AFVNFee and Scope PraposeMFW SMS Fee Proposal Rollup ver 4.xls 3 of 11
Alliance Fort Worth Airport - Safety Management System
WORK PLAN - AFW Safety Management System
Labor Hour Estimate by: Employee I Subconsultant I Project
Project No.:
Labor Hour TuTTotals XProject Total
123.8 1 74.85 1 8 1 7 1 92.6 1 59A 152.E 1 63.15 1 579.6
Task
Number
Task
Rick Compton
Project Manager
Matthew Bol
Deputy
Man Project
Jacobs
CADD
Jacobs
Prol Admin
RGP
sue
VN sue
WEE
SUB
LTW sue
Total Hours
3.11.E
lEnvironmental Risk Assessment
Review of current Policies and Processe
0
5
1
Compliance with Federal RegulationWO.10�25
2
Involvement in Planning Effort
2
Involvement in Design Effort.
2
Involvement in Construction Effort
2
Involvement in Operation:
2
NEPA
0.5
FEMA
2
Wildlife
0
1
3
Contaminants
0
2
Environmental Risk Preliminary Working Paper #E
0.25
0.25
4
Incorporate Comment
025
0.25
0.5
Environmental Risk Final Working Paper #G
025
0.25
0.5
Hours Sub -Total
1.15
1.75
0
0
1
0
27.5
1
32.4
4.0
Safety Promotion
Departmental Interviews
3
Development of System Safety Training Program Outlin
0.25
3
Development of System Safety Communications Plat
0
3
AFW Periodic Safety Reports
0
2
Development of Non -Punitive Reporting Systerr
0
2
Safety Trend Analysis Utilizatior
0
2
Preliminary Working Paper #1C
0.25
3
Incorporate Comment
0.2
2
Final Working Paper#10
0.2
0.2
Hours Sub -Total
0.9
0
0
0
0
0
17.2
0
18.1
4.10
Employee Training
Departmental InterviewE
0.25
4
1
Employee Training Requirements (Initial 8 Recurrent
0
4
1
Develop Plan to ValidaleTraining Effectivnes.
0
4
1
Preliminary Working Paper #11 - Human Resource Training Alternatives
0.5
4
1
Incorporate Comments
0.25
2
0.5
Final Working Paper #11 - Human Resource Training Altemative.
0.25
0.5
0.25
Hours Sub -Total
1.25
0
0
0
0
0
18.5
4.75
24.5
4.20
Communications
Departmental Interviews
4
1
Employee
Familiarization
and
Developmeni
4
Preliminary
Working Paper #12 - Communication Alternative!
0.25
3
0.25
Incorporate Comments
0.25
1
Final
WP #12 - Communications Altemative.
0.25
0.5
0.25
Hours Sub -Total
0.75
0
0
0
0
0 12.5 1.5 14.75
C:\Documents and Settings\comptonrkVriy Documents\SMS - AFVNFee and Scope ProposalWFW SMS Fee Proposal Rollup ver 4.xls 4 of i i
Alliance Fort Worth Airport = Safety Management System
WORK PLAN - AFW Safety Management System
Labor Hour Estimate by: Employee / Subconsultant / Project
Project No.:
Labor Hour Sub Totals & Project o a
123.8 1 74.85 1 6 1 7 1 92.6 59.4 1 152.E 1 63.15 1 579.6
Task
Number
Task
Rick Compton
Project Manager
Matthew Bol
Deputy Project
Manager
Jacobs
CADD
Jacobs
Proj
Admin
RGP
sue
VN sue
WEE
SUB
LTW sue
Total Hours
4.30
Non -Punitive Reporting Process & Confidentiality
Departmental Interviewc
0.25
4
Documentation and Review Proces.
0.25
2
City of Fort Worth / AFW Legal Review
0.25
3
Preliminary Working Paper #13- Human Resource/Legal Altemativei
0.25
2
Incorporate Comments
0.25
0.5
Final Working Paper #13 - Human Resource Non -Punitive Report_
0.25
0.5
Hours Sub -Total
1.5
0
0
0
0
0
12
0
13.5
5.0
Safety Assurance
5.10
Documentation & Databases
Database Plan Outline Developmeni
0.25
0.5
Documentation Outline Developmen
0.25
0.5
Hours Sub -Total
0.5
0
0
0
0
1
0
0
1.5
6.11
Safety Data - Baseline Configuration
Departmental Interviews
0.25
1
Determine What Data is Currently Being Collectec
0
1
Determine How Data is being Collected & Storec
0
0.5
Determine What Electronic Database's)
Exis
0
0.5
Delemine if Databases are Integrate
0
0.5
Determine Who has Access to the Database(s
0
0.5
Determine What AFW Reports are Curenty Available
0
2
Preliminary Working Paper #14
0.25
2
Incorporate Comments
0.25
0.5
Final Working Paper #14
0.25
0.25
Hours Sub -Total
1
0
0
0
0
8.75
0
0
9.75
5.12
SMS Data Requirements
Departmental interviews
0.5
0.5
Determine What Additonal Data is Required for SMS
0.2
0.5
Identify Key Metrics for SMS Trend Analysi
0
1
Determine Which Data is Currently Being Collected and How
0
0.75
Determine adequacy of existing system to support SMS
0
0.5
Develop Alternatives for a Database Management Systen
0
0.5
Preliminary Working Paper #15
0.25
1
0.25
2
Incorporate Comments
0.25
1
0.25
0.5
Final Working Paper #15
0.25
1
1
0.25
0.25
Hours Sub•Total 1
1.45
0
0
0
0.75
6.5 1
0 1
0
8.7
C:1Documents and Setttngs\comptonrk\My DocumenfslSMS-AF\MFee and Scope ProposeMFW SMS Fee Proposal Roilup ver 4.xis 5 of 11
Alliance Fort Worth Airport - Safety Management System
WORK PLAN - AFW Safety Management System Labor Hour Estimate by: Employee / Subconsultant / Project
Labor Hour Sub Totals ro ec ota 123.8 74.85 1 6 1 7 1 92.6 59.4 152.8 63.15 579.6
Project No.:
Task
Number
Task
Rick Compton
Pk
Project Manager
Matthew sot
Deputy Protect
Manager
Jacobs Jacobs RGP
CA DD PrOJ sua VN sua
Admin
WEE
sue
LTW sue
Total Hours
5.13
Performance Tracking
Deprtmental Interview
Determine how Performance Tracking is currently being performe
Determine what systems) currently exists that can be used to track SM
performance.
Determine adequacy to support SMS (generation of reports - standar
and query).
Research and identify, if necessary, new and/or improved system(s) t
support SMS
0.5
0
0
0
2
0.5
0.25
0.25
0.5
2
0.5
0.25
Provide System Recommendation
0
0.5
Preliminary Working Paper #1
Incorporate Comment
0.25
%
1
0 1
0.5
Final Working Paper #18
0.25
0.25
5A4
Hours Sub -Total
Database Service Analysis & Options
1.1
0
0
0
10
5.35
0
8.6
15.05
Departmentallnterview
0
1
Determine if existing database is adequate to support SMS
Determine what improvements/modifications can be made to th
existing database's), if any, to mee needs of SMS
Research available database programs, if necessary, to identify thos
that can best support SMS requirement
0
0
0
0.5
0,25
0.2
Provide database recommendation
0
0.2
Preliminary Working Paper #17
0.25
1
Incorporate Comment
0.1
0.1
Final Working Paper#17
0.25
0,25
Hours Sub -Total
0.6
0
0
0
0
3.5
0 10
4.1
SAIS
Lessons Learned Management
Departmental interview
0.5
1
1
1
Determine what accident incident review process(es) currently exist
0.5
0.5
0.5
Determine ability of the existing process(es) to adequately support SMS0.5
1
Identify, if necessary, additional processes that will adequately suppo
SMS at AUS.
0.25
0.5
0.5
Provide process recommendation.
0.25
0.5
0.5
Hours Sub -Total
2
0
0
0
0
3.5
1
2.5
9
5.16
Lessons Learned Dissemination
Determine what process(es) currently exist for disseminating *lesson
learned.'
0
0.5
0.2
Determine adequacy of that process(es)
to support SMS
0
0.5
Research available database programs, if necessary, to identify lhos
that can best support SMS requirements
0
0.5
Preliminary Working Paper #16
0.25
0.5
0.1
Incorporate Comments
0.1
0.2
0.1
Final Working Paper #18
0.2
0.2
0.1
Hours Sub"Totall
0455
0
0
0
0
2.4
0
0.5
3.45
C:\Documenis and Sellings\comptonrklMy Documents\SMS - AF1MFee As ProposelWFW SMS 0ee Proposal R°Ilup ver 4.xls 6 ar 11
Alliance Fort Worth Alrvort - Safety Mananamant Q,ramr"
WORK PLAN - AFW Safety Management System
Labor Hour Estimate by: Employee ! Subconsultant ! Project
Labor our u ota s X Vro act ota
123.E 74.85 6 7 1 92.6 59.4
Project No.:
152.E 63.15 1 579.6
Task
Number
Task
Rick Compton
P
Matthew Bol
Deputy Project
Jacobs
Jacobs
Project Manager
CADD
Proj
RUB
VN sua
SUB
LTW sue
Total Hours
Manager
Admin
6.17
SMS Audit Baseline, Requirements & Altematives
Determine what Safety Audit Systems currently exists
0
Develop Audit Requirements Concept
0
0.5.7
Determine adequacy to support the requirements of SMS
' 0
0 5
Develop a SMS Audit System Recommendation
0
0.4
ID what type of reports and frequenc
0
0.4
Preliminary Working Paper #1
0.5
0 4
1
Incorporate Comment
0.25
0.25
Final Working Paper#19
0.25
0.25
Hours Sub -Total
1
0
0
0
0
3.95
0
0
4.95
6.0
Dellverables
Ga Analysis Draft Findings Repo
2
2
1
Develop Draft SMS Manual & Progra
7
2
3
1
2
Review & Incorporate Comment
3
1
1
5
1
Develop Final SMS Program Manua
5
1
1
1
0.5
Conduct Safety Risk Management Train -the Trainer Cours
3
3
1
1
3
1
Develop Preliminary SMS Implementation Scheduli
2
1
3
3
3
Develop Preliminary SMS Financial Pia
2
1
1
1
1
1
1
1
Hours Sub -Total
24
8 16
0
9
2
16
7.5
i
72.5
I
Total Hours per Employee I Sub Consultant) Project 123.8 74.85 I 6 7 92.6 59.4
162.8 63.15
I
579.E
f
Work Hour Distribution Percentage 21.4 12.9 1.0 t.2 16.0 10.2
26.4 fo.9
100.0
DBE Work Hour Participation h 26.4 I
WBE Work Hour Participation % 37.3 I j
-
�
C:1Documents end SeltingskomptonrklMy DocumenislSMS - AF1MFee and Scope ProposelWFW SMS Fee Proposal Rollup ver 4.xls 7 of 1 t
Alliance Fort Worth Airport ® Safety Management System
WORK PLAN - AFW Safety Management System
Labor Hour Estimate by: Employee I Subconsultant / Project
--Labor Hour Sub Totals & Project Total
1"""23'8""'F
74.85
1 6
1 7
1 92.6
1 59.4
1 152.8
1 63.15
1 579.E
Project
No.:
Task
Number
Task
Rick Compton
Project Manager
Matthew Bol
Jacobs
Deputy Project CADD
Manager
Jacobs
Proj
Admin
RGP
sue
VN sue
WEE
SUB LTW sue Total Hours
I
Jacobs Engineering Group
I i
I
#HOURS
HOURLY
RATE
TOTAL
COST
123.8
S 80.16
$ 99924
i
ffCompton
6
S 29.96
E 180
7
S 21.00
E 147
Salary Cost
$ 10,251
y
—
Overhead Rate
126.90%
E 13 008
I I
'-----"'—'_
'---'—'
'---'--------------- ------------------------------------
Sub -Total
$ 23,259
Profit
15%
$ 3,489
I
Contingency
0%
Jacobs Labor Total
$ 26,747
I i
Jacobs Direct Expenses
—
Type
GSA
nO
Quaty
Rate
Total Cost
$
! �_
I 1
Air Travel
0
$
$
----------
-----'---
------'-----------------'----'—"----'_'_-----
Rental Car
Mileage
0
350
S -
$ 0.585
E -
E 205
--'---------
'--'----'---- -
I
E
_
I I
Lodging
$
0
E
$
—.
E
I —
—
MEI
$
0
E
$
Reproduction
1
$ 451.00
E 451
I _
Overnight Mail
0
$
$
t i
Regular Mail
0
Ey
E---------------
--------'------ I --------------- ____.... __
Permits & Fees
1
$
$
Insurance
$
1 I
Misc Expenses
1
E 200.00
E 200
------- ----
---------------
-'---- —
---------
— — —------- —--- —------------ -- — --'— ' — — --
------------------------------------------------ ---- —
Jacobs Direct
Expenses
Total
$
$ 856
---------- ' —
---------- ---------------------t --- -
Jacobs Total
$ 2703
I I
r--
I
—
----------'--
--- ---- - -- --- — -----------------
Jacobs Project Fee
Total
1-----------'
C:1Dowments and SettingskomptonrklMy DowmenlslSMS-AFW1Fee and Scope ProposaiWFW SMS Fee Proposal R°Ilup ver 4.xls 8 of 11
Alliance Fort Worth Airport = Safety Management System
WORK PLAN - AFW Safety Management System
Labor Hour Estimate by: Employee / Subconsultant / Project
Lat>or Hour Sub Totals & Project
Tota"T
123.8
74.85
6
7
1 92.6
1 59.4
1 152.8
1 63.15
579-6
Project
No,:
Matthew Bol
Jacobs
Task
Rick Compton
Jacobs
RGP
WEE
Task
Deputy Project
Proj
VN SUB
LTW sue Total Hours
Number
Project Manager
CADD
sue
Sue
Manager
Admin
1
'Sub -Consultants
I I
Billing
Dollar % of
Sub Consuitarit.
Hours
Rate
Total,
Total
i
- -
-
------ -- - - -- - -------- --------- -
JC:,
74.85
$ 230.00
$ 170215*50
18%
-+ ----- t--- - --- -----
-
RGP,
192,6
$ 175;00
$ 1%205M
17� °
I I
VN
59A
$ 105,00
'$ 6;237.00
7' 6%
WEE (OBE)
152.8
$ 125.00
:$ 19,100.00
`''200/6
DBE
TNP (WBE) 63.15 $ 95.00
$ 5,99%25
6%
WBE
--- —
-
— -- — — - - ------------- -- — - --
--
Sub•Total
$ 641757
67 %
Sub=ConsultantZirect Expense Summary1
I
Jacobs Consultancy
JC -
$ 2,052,
-- -
RGP
$ 221-
- --
—
- -- -- - — — ---- -- ------ --- - — -- —
_ VN
$ 133
— -
-- - ---------
---- --
- ---
- — - - - - - — ----- -- --
WEE
$ 162
--------.......j
-- t --
- ---
LTW
$ 11909
Sub•Total
$ 4,476
Jacobs•.Consultanc JC
�Direct'Expenses
Type,
GSA:Quantlty
Rate
Total Cost
_
-
$
Air.TraJel �.
t -1
$ . 600,00,
S 600
Rental.Car.
':-
-.ti ,
-$ 75.00
$1 :. 375
Mileage,
.
100--.,
$. - 0:585
S 59
$
i !
Lodging
S 149,00
5
$ 149.00
E 745
E-
-
MEI
$. 44A0
� 3
Y 44.00 1
$ 132;
Firt Jr,Lasi Day,
33:00
2-
$ 33.00
$ 66-
! 1
Reprodtic6on
1.
$ 50,00
S. 50.
--_
ovemigit ail
.0
$
$
- ---- -'- -- --'--- ------- -------
ReOu)arMall
$
-----------
I i
$
-'—'- --
� -
Permits:6Fees
0 -
$
E_-
Insurance ;.: '. 0 $. - $
_ -- 1__
------- -
-----
----- ----- ----- - - ----- --- -- --------
---- ---
` 25
-- --
Misc'Expenses , 1 S 25.00 $
__
..
JC Direct Expenses Total S 2,052
C:\Documenls and Settingskomptonrk\My Documents\SMS - AFVNFee and Scope PmposaMFW SMS Fee Proposal Roilup ver 4.xls 9 of 11
Alliance Fort Worth Airport - Safety Manaaement Svstem
WORK PLAN - AFW Safety Management System
Labor Hour Estimate by: Employee / Subconsultant / Project
Labor Hour Sub Totals & Project Ota
123.8 1 74.85 1 6 1 7 1 92.6 59.4 152.8 63.15
579.E
Project No.:
Task
Rick Compton
Matthew Bol
Jacobs
Jacobs
Number
Task
Project Manager
DeputyProject
CADD
Proin
RGP
sue
VN sus
WEE
LTW sue Total Hours
Managi
sue
I
RGP`Consults LLC RGP . Direct
i=x ,enses: _
Type
GSA
quantity_
Rate
Total Coat
--
$
I I
Air Travel
0
S -
$
,
-----__----
Rental Car
0
$ -
- =
�— ---
----_-_
-_ _______—__— _ _
,
.$
- -
-
-- --
.'Mileage
300
$ 0.585i
$: 176
_ _________ T _._— _—_�_____ _._____
- -'- -- - - - -----
- — -
,
-' ----- - I -----
$
'$
..
+_
-
Lodging
D
S
$
�_—
$
1 --
!
MEI
$
0
$
E
$
Re reduction
1
S 20.00
$ 20:
--�-�—
Ovenligftl Mall.:
1
'S
$
.'
Regular Mail
1
$
$
E".. -
$
1 --j—
Permits & Fees
1
$ -
$
---_i--�---- —
Insurance
1
S
$
I !
Misc Expenses
1
S 25.00
$
125'
RGP Direct
Expenses Total
$ 221
i--
Victor Hartz Consulting
VN :Direct
Ex ense5
Type
GSA
quantity
: Rate
Total Cost
$ .,
---t-----i--—..
Alt Travel L'L
0
$
$
-
! i
RenfalCar
:.5..
$
Mileage
150
$ °01585
$ 88'
!
$
1 I
Lodging ,.
'.$.
0
$ '. -
$
( j
$
Reproduction.
1.-
S 20:00
$ -20
" Ovemight'Mail
0
$ -
$
I
-
0
$ -
-----'--' —
--'—'__
'----' ----- ------ --_ _____--—'--------------
.RegularMail'
.5...
t ---- - -
$
.Pemtils&'Fees
1.0.
$ -
Insurance0.,
:.
cEx eoses
1S
25.00
a1333
_— __------------------.-._..---
--- 7LTW
Direct Expenses Total
!
C:\Documents end Seflings\comptonrklMy DocumentslSMS-AFIMFae and Scope ProposellP,FW SMS Fea Proposal Rollup ver 4.xls 10 of 11
Alliance Fort Worth Airport - Safety Manarramant Rvetnm
WORK PLAN - AFW Safety Management System Labor Hour Estimate by: Employee / Subconsultant
/ Project
Labor Hour Sub Totals & ProjeEct'Tolla 123.8 1 74.85 6
1 7 1 92.6 59.4 1 152.8 1 63.15 1 579.E
Project No.:
Task
Matthew Bol
Jacobs
Number
Task
Rick Com ton
P
Deputy Project
Jacobs
Pro)
RGP
WEE
Project Manager
CADD
SUB
VN sun
LTW sue
Total Hours
Manager
Admin
SUB
Wolf Ea Ie:Envlronrtiental . ES
Dirbbt Ex
ertses -
- —�—
- -
:Type
GSA
I Quantity
Rate
''Total Cost
Air Travel
0.
1$
E
_
Rental Car
-
;E-'
S
Mileage.
200 -.
-.E� 0.585
117
- ---
-
...... ......... - ---------------- - — -- _
�0.
E
Lodging .:S
-
�,
-S �_
.E _
--'- . _.. -----
' -._.. -._
}. .
..-- -... --
--- - -----
MEI
0 Is
$
$
Reproduction..,
1-
'S 20.00'S
20
__---_
_----
---___--- _ ---
Overnight Mail...
0..
-_—_
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'0
'S
$
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---
--- —
+
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PerrnilsBFees
0:E-
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�p"
.S
:E _
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IS
25,00'
$ 25
$
WEE Direct
Expenses Total 1
$ 162
l
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i
.. --- --------- _
T e
Type
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Quantity
nti
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Total Cost..
I
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$
-
AirTravel -
2
E 200,00:
S 400`
1
Rental Car
5
7 75.00
:E - -.375'
- ----
- - -- -
i
----
- —
Mileage,
-
250" -
,5 . 0;585,
:E 146
------------------------
_—__ _-------
Lodging
'.E 149,00
5 _
$149:00
E 745.
.
-j----
- ---- -
--
-- ------ ------
$----
MEI _
r ' 44,00
3-
:E- 44,00
$ -'132-
----
First d.LestDay
S 33.00•
12
r$-: 33:00
S 68-
i
. Reproduclioe.
'.1
3- '20.00r
$ '20i_
i
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0
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---
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_
RegularMail
0 �
.S •
E -
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S
I
Permits 3 Fees =
-
- 0
$'
$
Insurance
$
MisaExpenses .
_
1
3 25:00
E 25
E
i
LTW Direct Expenses Total
$ 1,909
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