|
City of Roslyn Grant Budget EstimateProject:Stormwater CIP 1Treatment ConstructionEstimated Staff Hourly Expense (w/o indirects)Estimaled Contractor/Consuftant Hourly ExpensePercent of Projeci Cosls Reimbursed by GrantApplication No.Ecoloqv111$40$r5085%Total costs$3,627$3,600$4,800s3.200s13-211EstimatedStafi HoursStaffCostper HourConlrac{orHoursContsac{otCost per% GrantFunded& Contrrctor72729664$40$40s400000$150$150s15{185oi685o/o85%s3,ReclpientTasksGrant Dellyorabl€s - DescriptlongTask 1 : Project Admlnistretion tanagemont1.1 Quarterly Progress Reports1.2 Coordinate with Finance on Reimbursemenls1.3 Track Expenditures & Reallocate as Needed1.4 Qualitv Assurence$3,600$900$90095.400$2,600$2,700$1,300$2,500$2,500$2,900$3.050$3,200s1.2002466$40$40$401644$150s150$15085%85%85o/o$3,060$765s765ask2 I14.4302222211612$40$40$40$40$40$40$40$40s4016II16161220164s150$150$1 50$150$150$150$150$1s0$15085o/o85o/o85o/o85%85T"85o/o85o/o85o/o85%$2,210$2,295$1,105s2.125$2,125$2,4€5$2,s93$2,72Asl o20Task 3: Construc{lol3.13.23.33.43.53.63.73.820Preconstruclion conference and meeting minutesWeekly Progress meetingsSubmittal ReviewRequest for lnformation (RFl) responsesChange Order review and doqJmentationConstruc'tion ObservationsCompadion testing and Geotechnical coordinationPermit Compliance coordination and doarmentationPunch List$80,050$75,100$s0,100$250,1 00$650,100$450,100$90.100$40,100$1 5.1003t.680.8so122222222$40$40$40$40$40$40$40$40s40,|11111111$80,000$75,000$30,000$250.000$650,000$450,000$90.000$40,000$15,00085%85o/o85%85%85o/o850/685o/o85o/o85o/"$68,043$63.835$25.585$212,585$552,585$382,585$76,585s34,085s12 A35s1.1n.78Task 'l: Water Quallty BtP anduil,1 uonsrucBon4.14.24.34.44.54.64.74.84.9MobilizationSite Preparation including erosion control measuresSite Demolilion, dearing and grubbingExcavation and EanhvorkCIP 1 trealmenl Basin JCIP 1 treatment Basin K, LPavingSite RestorationFinal work oer Punch ListTask 41240126$/+0$40$40142164$150$1 50$15085%85%85o/oSl$15,873$4,400$1.200$1,020$.{.335$22,5871 t26.s73Task 5: Ptoject Close-Out5.1 Prepare as-built drawings5.2 Agency coordination and documentiation for release of retalner5.3 Close-out all permitsDa^6r rcrrhh* D^i-i^-.Close-out Report5.4
|