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Feasibility Study <br />EXHIBIT B1 - Budget <br />City of Tukwila 2018 Bridge Program Engineering Support, Amendment No. 1 <br />Task Items <br />TRANTECH <br />Engineering LL( <br />H. <br />Project QA/QC Senior Project Staff Senior I Senior Senior Senior Const. AssistantClerical <br />Manager Engr. Struc. Struc. Struc. I Coating Traffic <br />Engr. Engr. Engr. Engr. Engr. <br />CAD Civil 1 Engr. Inspector <br />Engr. I <br />Total <br />Task 1 - 196th/ 200th Street Bridge Repair Construction Documents <br />8 <br />8 <br />16 <br />2 <br />60 <br />Task 2 - 42nd Street Load Rating Services <br />4 <br />4 <br />8 <br />32 <br />32 <br />82 <br />Task 4 - Miscellaneous Bridge Program Support <br />18 <br />Total Manhours <br />Direct Labor Rates (DLR) <br />Total Direct Salary Cost <br />16 I 14 18 t 42 42 j. 2 I 2 16 0 2 0 6 <br />$ 57.50 $ 59.00 1 $ 58,00 $ 55.00 $ 39,00 $ 36.00 I $ 50.00 $ 37.00 $ 52.00 $ 56.00 $ 36.00 $ 22.00 <br />$920 $826 I $1,044 $2,310 $1,638 $72 $100 $0 I $112 I $0 I $132 <br />I <br />Profit at 30% of DLR <br />Overhead at 1.4272 times DLR4 <br />160 <br />$7,154 <br />$2,146 <br />$10,210 <br />Total Labor Cost $19,510 <br />Direct Costs (Copy, Fedex, ... <br />$500 <br />Total <br />$20,010 <br />Page 1 <br />