SUMMARY

Estimated Cost Full Time/Part Time

Senior Project Manager $ 144,664.00 PT
Construction Project Manager $ 1,391,000.00 FT
Assistant Project Manager $ 945,880.00 FT
Project Engineer $ 1,669,200.00 FT
Resident Engineer $ 267,072.00 PT
Site Superintendent $ 890,240.00 FT
Site Safety Manager $ 945,880.00 FT
Project Estimator $ 140,212.80 PT
Project Controls/Scheduling Expert $ 78,823.33 PT
Procurement Specialist/Purchasing Agent $ 74,001.20 PT
Code review expert $ 77,896.00 PT
QA Expert $ 756,704.00 FT
Constructin Community Liasion $ 556,400.00 FT
Other $ 389,480.00 PT

Field Office Costs $ 696,000.00

Rubbish Container' $ 220,000.00
Utility Connections $ 165,000.00
Misc Expenses $ 362,500.00
Reproduction and printing $ 225,000.00
messenger Service $ 75,000.00
Phone, Computer Charges $ 115,000.00
Printing/Plotting $ 250,000.00
Photographs & Reports $ 310,000.00
Misc Testing $ 470,000.00

Subtotal $ 11,215,953.33
Insurance $ 336,478.60 3.00%
Fee $ 280,398.83 2.50%
OH&P $ 448,638.13 4.00%
Escalation - 5 Years $ 560,797.67 1.00% per year
GRAND TOTAL $ 12,842,266.57
 PRE-CONSTRUCTION
Hourly Multiplier Maximus L# of Hours Estimated Cost
Senior Project Manager $ 130.00 7% $ 139.10 208 $ 28,932.80
Construction Project Manager $ 125.00 7% $ 133.75 2080 $ 278,200.00
Assistant Project Manager $ 85.00 7% $ 90.95 2080 $ 189,176.00
Project Engineer $ 150.00 7% $ 160.50 2080 $ 333,840.00
Resident Engineer $ 120.00 7% $ 128.40 416 $ 53,414.40
Site Superintendent $ 80.00 7% $ 85.60 2080 $ 178,048.00
Site Safety Manager $ 85.00 7% $ 90.95 2080 $ 189,176.00
Project Estimator $ 105.00 7% $ 112.35 728 $ 81,790.80
Project Controls/Scheduling Expert $ 85.00 7% $ 90.95 173.3333 $ 15,764.67
Procurement Specialist/Purchasing Agent $ 70.00 7% $ 74.90 156 $ 11,684.40
Code review expert $ 70.00 7% $ 74.90 208 $ 15,579.20
QA Expert $ 80.00 7% $ 85.60 2080 $ 178,048.00
Constructin Community Liasion $ 50.00 7% $ 53.50 2080 $ 111,280.00
Other $ 350.00 7% $ 374.50 208 $ 77,896.00

Field Office Costs $ 216,000.00

Rubbish Container' $ 20,000.00
Utility Connections $ 45,000.00
Misc Expenses $ 112,500.00
Reproduction and printing $ 100,000.00
messenger Service $ 30,000.00
Phone, Computer Charges $ 40,000.00
Printing/Plotting $ 100,000.00
Photographs & Reports $ 60,000.00
Misc Testing $ 200,000.00

Total $ 2,666,330.27
Full Time/Part Time Time Multiple
PT 1 year 7%
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 CONSTRUCTION
Hourly Multiplier Maximus L# of Hours Estimated Cost
Senior Project Manager $ 130.00 7% $ 139.10 624 $ 86,798.40
Construction Project Manager $ 125.00 7% $ 133.75 6240 $ 834,600.00
Assistant Project Manager $ 85.00 7% $ 90.95 6240 $ 567,528.00
Project Engineer $ 150.00 7% $ 160.50 6240 $ 1,001,520.00
Resident Engineer $ 120.00 7% $ 128.40 1248 $ 160,243.20
Site Superintendent $ 80.00 7% $ 85.60 6240 $ 534,144.00
Site Safety Manager $ 85.00 7% $ 90.95 6240 $ 567,528.00
Project Estimator $ 105.00 7% $ 112.35 312 $ 35,053.20
Project Controls/Scheduling Expert $ 85.00 7% $ 90.95 520 $ 47,294.00
Procurement Specialist/Purchasing Agent $ 70.00 7% $ 74.90 624 $ 46,737.60
Code review expert $ 70.00 7% $ 74.90 624 $ 46,737.60
QA Expert $ 80.00 7% $ 85.60 4680 $ 400,608.00
Constructin Community Liasion $ 50.00 7% $ 53.50 6240 $ 333,840.00
Other $ 350.00 7% $ 374.50 624 $ 233,688.00

Field Office Costs $ 240,000.00

Rubbish Container' $ 100,000.00
Utility Connections $ 60,000.00
Misc Expenses $ 100,000.00
Reproduction and printing $ 50,000.00
messenger Service $ 15,000.00
Phone, Computer Charges $ 35,000.00
Printing/Plotting $ 60,000.00
Photographs & Reports $ 130,000.00
Misc Testing $ 120,000.00

Total $ 5,806,320.00
Full Time/Part Time Time Multiple
PT 3 year 7%
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 POST CONSTRUCTION
Hourly Multiplier Maximus L# of Hours Estimated Cost
Senior Project Manager $ 130.00 7% $ 139.10 208 $ 28,932.80
Construction Project Manager $ 125.00 7% $ 133.75 2080 $ 278,200.00
Assistant Project Manager $ 85.00 7% $ 90.95 2080 $ 189,176.00
Project Engineer $ 150.00 7% $ 160.50 2080 $ 333,840.00
Resident Engineer $ 120.00 7% $ 128.40 416 $ 53,414.40
Site Superintendent $ 80.00 7% $ 85.60 2080 $ 178,048.00
Site Safety Manager $ 85.00 7% $ 90.95 2080 $ 189,176.00
Project Estimator $ 105.00 7% $ 112.35 208 $ 23,368.80
Project Controls/Scheduling Expert $ 85.00 7% $ 90.95 173.3333 $ 15,764.67
Procurement Specialist/Purchasing Agent $ 70.00 7% $ 74.90 208 $ 15,579.20
Code review expert $ 70.00 7% $ 74.90 208 $ 15,579.20
QA Expert $ 80.00 7% $ 85.60 2080 $ 178,048.00
Constructin Community Liasion $ 50.00 7% $ 53.50 2080 $ 111,280.00
Other $ 350.00 7% $ 374.50 208 $ 77,896.00

Field Office Costs $ 240,000.00

Rubbish Container' $ 100,000.00
Utility Connections $ 60,000.00
Misc Expenses $ 150,000.00
Reproduction and printing $ 75,000.00
messenger Service $ 30,000.00
Phone, Computer Charges $ 40,000.00
Printing/Plotting $ 90,000.00
Photographs & Reports $ 120,000.00
Misc Testing $ 150,000.00

Total $ 2,743,303.07
Full Time/Part Time Time Multiple
PT 1 year 7%
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