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TABLE I <br />BRW Cost Estimate <br />Northstar Corridor Phase 2 Project -- Refinement of St. Cloud Ridership Task <br /> <br /> WORK TASKS Hours by Employee Classification <br /> Level I Level 2 Level 3 Level 4 Total <br /> 1.0 Reassess SCSU Ridership Potential 24 24 0 0 4~ <br />1.1 Prepare and Process Survey 24 60 60 20 164 <br />2.0 Identify Potential Linkage to U of M 8 8 0 0 1~ <br />3.0 Confirm Existing Model Assumptions 8 12 0 0 20 <br />4.0 Refine Trip Table 45 65 0 0 1 I0 <br />5.0 Refine Feeder Bus Connections· 0i 0 0 0 0 <br />6.0 Patronage Forecasting Model for Corridor* 0 0 0 0 ~ <br />7.0 Report/Memorandum Production 8 8 40 0 56 <br />l~c~al Hours 117 177 100 20 414 <br />Average Hourly Rate $36.00 $24.00 $15.00 $10.00 <br />Direct Labor $4,212.00 $4,248.00 $1,500.00 $200.00 $10,160.00 <br />Overhead Rate ~ 157.41% $15,992.86 <br />Direct Labor + Overhead $26,152:86 <br />Profit (~ 12% $3,138.34 <br />Direct Labor + Overhead + Profit $29,291.20 <br />!Direct Expenses (Mileage) ** $226.80 <br />Direct Expenses (Report Production, Delivery) $500.00 <br />KPMG Costs (see separate spreadsheet) $13,049.00 <br />~'otai Estimated Project Cost $43,067.00 <br /> <br />Note: The Task 1.1 Survey will only be conducted if adequate data is not available from-SCSU. <br />Level 1 - Senior Associate/Project Manager <br />Level 2 - Project Engineer/Planner <br />Level 3 - Design/Graphic Technician <br />Level 4 - Clerical/Word Processing/Traffic Counters <br />* Included in existing scope of work <br />** Travel Expenses assumes 6 trips to St. Cloud area (120 miles roundtrip at $0.315 per mile) <br /> <br /> <br />