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March 3, 2009
TASK
PROD
DIR
PROJ
MGRii
LA I
ANALYS
CLERICAL
TOTAL
TASK 1 =TOPOGRAPHIC SURVEY
1.1 Survey Coordination
4
2
6
TOTAL HOURS
0
4
2
0
0
6
TASK 2 = GEOTECHNICAL
2.1 Geotechnical Coordination
4
2
6
TOTAL HOURS
0
4
2
0
0
6
TASK 3 = SGHEMATIC'DESIGN
3.1 Kickoff Meeting
2
2
2
2
8
3.2 Site Visit
2
2
4
3.3 Data Review
2
2
3.4 Schematic Design
2
8
24
34
3.5 Schematic Design Review Meeting
4
6
8
4
2
24
TOTAL HOURS
8
18
38
4
4
72
TASK 4 -CONSTRUCTION DOCUMENTS
4.1 Construction Documents
4.1.1 50%Construction Documents
2
16
30
48
4.1.2 QA/QC &Cost Estimate
2
4
4
10
4.1.3 100% Construction Documents
2
24
40
16
82
4.1.4 QA/QC &Cost Estimate
2
2
2
6
4.2 Review Meeting
4.2.1 50% Review Meeting
2
2
4
4.2.2 100% Review Meeting
2
2
4
4.3 Final Submittal
2
4
16
22
4.4 TDLR Submittal
2
2
4.5 Bid Documents
2
4
12
8
26
4.6 Coordination Meeting
2
2
4
8
TOTAL HOURS
12
60
112
4
24
212
TASK 5 -BIDDING
5.1 Bidding
3
2
5
TOTAL HOURS
0
3
2
0
0
5
TASK 6 -CONSTRUCTION SERVICES
6.1 Pre -construction Meeting
2
3
2
7
6.2 Punch List and Final Acce tance
2
3
2
7
6.3 Construction Administration
2
2
10
4
18
6.4 Record Drawings
8
g
TOTAL HOURS
4
7
23
4
2
40
SUBTOTAL HOURS
24
96
179
12
30
341
TOTAL LABOR COST
$4,740
$8,340
$11,642
$1,135
$1,411
$27,269
Page 1 of 2
EXPENSES
Mileage and Miscellaneous expenses
$800
Electrical Consultant
$14,205
Surveying Consultant
$6,020
Geotechnical Consultant
$2,250
Structural Consultant
$1,850
Printing
$13000
TDLR Submittal
$900
TOTAL COST OF EXPENSES
$27,025
TOTAL LABOR COST $27,269
TOTAL EXPENSES COST $27,025
TOTAL PROJECT COST $545294
Page 2 of 2
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