Laserfiche WebLink
ATTACHMENT "A" <br />(Attachment to EPA 5700 form dated 22 October 1981) <br /> <br />Pleasanton-Interceptor Project C-06-1082 <br /> Fifth Amendment to Contract <br /> <br />Direct Labor <br /> <br /> Nov. 22, 1980 <br />Category Budget Hours Hourly Rate <br /> <br />Estimated Cost <br /> <br />Chief Engineer/Principal 7 $34.62 <br />Department Head 15 24.19 <br />Grade 1 Engineer 34 15.90 <br />Grade 2 Engineer 180 13.16 <br />Drafter 182 8.30 <br />Typist 14 8.13 <br /> <br /> 238 <br /> 363 <br /> 541 <br />2,370 <br />1,511 <br /> 113 <br /> <br />SubtotaI Direct Labor, <br />Escalation = 0.18 x 5,136 <br /> <br />$ 5,136 <br /> 924 <br /> <br />$ 6,060 <br /> <br />Total Direct Labor <br /> <br />Assumptions <br /> <br />Authorization to Proceed by City <br />100% Plans & Specifications Submittal <br /> to SWRCB <br />Receive SWRCB Approval to Advertise <br />Receive Bids <br />Receive SWRCB Approval to Award <br />Provide Notice to Proceed & Begin <br /> Construction <br />Complete Construction <br />File Notice of Acceptance <br />SWRCB Final Inspection & Request <br /> Final Audit <br /> <br />November 1, 1981 <br /> <br />December 1, 1981 <br />December 15, 1981 <br />February 1, 1982 <br />February 15, 1982 <br /> <br />March 1, 1982 <br />September 1, 1982 <br />October 15, 1982 <br /> <br />November 1, 1982 <br /> <br />Basis of hourly wage rates: November 22, 1980. <br />Escalation rate of wage rate to midpoint of <br /> project (May 1982): 1% month (12%/year). <br /> <br />Approximate escalation to midpoint of project from <br /> November 22, 1980 is 18%. <br /> <br />Provisional overhead is $144.7%. <br />K/J fixed fee on direct labor and indirect overhead <br /> is 16%. <br />K/J fixed fee on other direct costs is 5%. <br />Fixed Fee = 0.16 (6060 + 8770) + 0.05 x 865 = $2,416 <br /> <br /> <br />