Laserfiche WebLink
MnDOT Contract No. 1028386 Work Order No. 1Exhibit CBudget Details1Direct Labor CostsTaskPrincipal Sr. Associate Associate Sr. ProfessionalProfessional EngineerProfessional PlannerGISGraphics/ ClericalTotal1 - Project Management 160 0 0 50 0 30 0 0 2402 - Stakeholder & Agency Involvement 39 2 0 26 0 52 0 0 1193 - Community Engagement 56 0 0 0 0 232 0 72 3604 - Data Collection & Acquisition 2 8 2 4 4 12 28 0 605 - Corridor Vision & Goals 6 0 0 20 0 2 0 0 286 - Issues Identification & Confirmation 32 32 60 68 254 18 14 72 5507 - Corridor Alternatives Development, Analysis & Screening/Evaluation 82 34 114 54 204 32 12 0 5328 - Implementation Plan & Documentation 40 0 4 36 12 62 8 4 166Total Hours417 76 180 258 474 440 62 148 2055Hourly Rates $65.63 $48.38 $44.55 $37.88 $35.00 $31.50 $47.25 $31.50Total Direct Labor Costs $27,367.71 $3,676.88 $8,019.00 $9,773.04 $16,590.00 $13,860.00 $2,929.50 $4,662.00 $86,878.13Ocerhead Rate Costs @ 170%$147,692.82Subtotal$234,570.95Fixed Fee Rate Costs @ 13%$30,494.22Subtotal$265,065.17Direct Expense CostsDescriptionUnits Unit Rate CostMileage1750 $0.58 $1,006.25Copy Duplication1000 $0.10 $100.00Final Reports5 $50.00 $250.00Executive Summary10 $25.00 $250.00Trafitional Media Notices$750.00Community Engagement Mailers3000 $0.50 $1,500.00Miscellaneous Supplies$500.00Community Engagement Materials$500.00Total Direct Expense Costs$4,856.25Direct Labor CostsTaskEnvironmental LeaderPlanner 1 Engineer 1Environmental Scientist 2Total2 - Stakeholder & Agency Involvement 8 0 0 0 86 - Issues Identification & Confirmation 20 8 36 24 88Total Hours28 8 36 24 96Hourly Rates $52.50 $32.00 $32.00 $26.00Total Direct Labor Costs $1,470.00 $256.00 $1,152.00 $624.00 $3,502.00Ocerhead Rate Costs @ 170%$5,953.40Subtotal$9,455.40Fixed Fee Rate Costs @ 13%$1,229.20Subtotal$10,684.60Total Subcontractor Costs$10,684.60TOTAL CONTRACT AMOUNT$280,606.02State's Portion of Costs$200,000.00Local Government/Agency Portion of Costs$80,606.02ClassificationClassificationsBudget Details - SRF Consulting Group, Inc.Budget Details - Sambatek, Inc.