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Gity of Roslyn Grant Budget EstimateProject:Stormwater CIP 1 TreatmentConstructionEstimated Staff Hourly Expense (w/o indirects)Estimated Contractor/Consultant Hourty ExpensePercent of Project Costs Reimbursed by GrantApplication No.: lEcotoqv11s40$1s085%Tdal CostsEstimatedStafi HoursStafi Costper Houro/o GrantFunded& ContractorContrador Cost per72729664$40$40s40000s150t150$15085o/o850k85o/o50RecipicntTasksGrant Dellverablcs - Descdpfions1.11.21-31.4Quarterly Progress ReportsCoordinate with Finance on ReimbursementsTrack Expenditures & Reallocate as Needed$3,600$900sgoot5,'100$2,600$2,700$1,300$2,500$2,500$2,900$3.050$3,200s1,2002466s40$40$40't644$150s15085Vo85o/o85%$3,060$765$765sl50Sir.5904302222211612$40s40s40$40$40$40$40E40$4016E81616l220164$150$150$150$150$150$150s150$150s15085o/o85o/o85%85o/o85o/o85o/o85o/o85068504$2,210$2,295$1,10582.125$2,125$2.465$2.593$2,720s't 020s18.658Task 2: Bid Review and Contracting2.12.22.3Advertisement and Bid ReviewRecommendation for AwardNotice to ProceedTask 3: Constructlon Admlnistration3.13.23.33.43.53.63.73.83.9Preconstruciion @nferen@ and meeting minutesWeekly Progress meetingsSubmittal ReviewRequest for lnformation (RFl) responsesChange Order review and documentationConslruction ObservationsCompadion testing and Geotechnical coordinationPermit Compliance coordination and doclmentationPunci List$80,050$75.100$30.100$250,1 00$650,100$450,100$90,100$40,100$1 5.10012222222s40$40$40$40$40$40$40s40$80,000$75,000$30,000$250.000$650,000$450.000$90.000$40,00085%85o/o85o/o85%85o/o85%85o/o85o/o$63,835$25,585$212,585$552,585Task.l: Water Quallty BilP and CIP I4.14.24.34.44.54.64.74.84.9MobilizalionSite Preparation including erosion control measuresSite Demolition, dearing and grubbingExcayation and EarthwortCIP 1 lreatment Basin JCIP 1 treatment Basin K, LPavingSite RestorationFinal work oer Punch ListTask.l$1 5,873$4,.l(}0$1,200$5.100s26.5731240126$40s40$40(rn10216432$150$1 50s15t)$1 5085%85%85o/o85Yo$13,492s3,740$1,020s4_335822.#lTask 5: Projoct Close-Out5.15.25.35.1Prepare as-built drawingsAgency coordination and documentation for release of retainerClose-out all permilsptanara/C' 'ha* D-^i^i-^r nl^^^ ^,..Report$l