Contract Information: NDOT Program Management - Scoping Services

Consultant Information: Atkins

Task Order: 4
Project Manager: Ben Sprague
SCHEDULE OF MANHOURS AND PRICES

Scoping Services for Task Order 4 - I-580 from Moana Lane to I-80

Cost Per Hour $220.00 $200.00 $155.00 $100.00 $90.00 $75.00

Tasks

Name
Engineer II / Engineer I / Admin.
Description Project Manager Senior Engineer Planner II Planner I Technician Assistant Task Hours Task Cost Other Direct Costs ODC Explanations Comments

Task No. Task

1 Field Investigation

1.1 Pre-investigation preparation

1.1.1 Coordination 10.0 8.0 2.0 2.0 22.0 $4,130 0.00

1.1.2 Review of accident data 1.0 2.0 4.0 7.0 $1,240 0.00

1.1.3 Review of traffic data 1.0 4.0 8.0 13.0 $2,260 0.00

1.1.4 Review of record drawings 2.0 4.0 6.0 2.0 14.0 $2,350 0.00

1.1.5 Review of drainage information 6.0 6.0 $930 0.00

1.2 Travel to site 4.0 0.5 2.5 7.0 $1,368 300.00 Air from Vegas and mileage PM and traffic

1.3 Site investigation 4.0 4.0 8.0 16.0 $2,920 150.00 Van rental. PM, roadway, traffic and drainage

1.4 Return to home office 4.0 0.5 2.5 7.0 $1,368 300.00 Air from Vegas and mileage PM and traffic

1.5 Additional field data collection 30.0 30.0 60.0 $7,650 20.00 Mileage to/from site Signs and drainage inventory.

1.6 Field observation of freeway operations 8.0 8.0 $2,840 20.00 Mileage to/from site PM and traffic

Task 1 Subtotal 26.0 31.0 75.0 30.0 4.0 2.0 152.0 $27,055 $790

2 Report Preparation

2.0 Executive Summary 4.0 8.0 12.0 $2,480 0.00

2.1 Introduction/Project Request 2.0 4.0 6.0 $1,240 0.00

2.2 Existing Conditions

2.2.1 Typical Section and Right of Way 6.0 4.0 10.0 $1,290 0.00

2.2.2 Project Area Land Use 2.0 2.0 4.0 $490 0.00

2.2.3 Functional Classification and Traffic Data 2.0 2.0 $310 0.00

2.2.4 Facility Description and Conditions

2.2.4.1 Drainage/Erosion 6.0 6.0 $930 0.00

2.2.4.2 Structures 2.0 6.0 8.0 $1,330 0.00

2.2.4.3 Roadway Appurtenances 2.0 6.0 8.0 $1,330 0.00

2.2.4.4 Utilities 2.0 6.0 8.0 $1,330 0.00

2.2.4.5 Pavement 2.0 2.0 $310 0.00

2.2.4.6 Geotechnical 1.0 1.0 $155 0.00

2.2.4.7 Maintenance 2.0 2.0 $310 0.00

2.2.5 Safety 1.0 8.0 8.0 17.0 $3,060 0.00

2.2.6 Complile historical operational alternatives 32.0 40.0 72.0 $12,600 0.00

2.2.7 Initial traffic model setup 4.0 16.0 32.0 52.0 $9,040 0.00

2.2.8 Alternative meeting with NDOT 4.0 8.0 4.0 16.0 $3,100 300.00 Air from Vegas and mileage PM and traffic

2.2.9 Current Transit Service 1.0 1.0 $155 0.00

2.2.10 Historical Documentation 6.0 0.0 6.0 $1,200 0.00

2.2.11 Concusions 1.0 6.0 2.0 9.0 $1,730 0.00

2.3 Environmental Conditions 16.0 16.0 $2,480 0.00

2.4 Scope Evaluation

2.4.1 Design Issues

2.4.1.1 Roadway Design 2.0 4.0 6.0 12.0 $2,170 0.00

2.4.1.2 Drainage 4.0 6.0 10.0 $1,730 0.00

2.4.1.3 Structures 4.0 6.0 10.0 $1,730 0.00

2.4.1.4 Landscape 4.0 4.0 $620 0.00

 SCHEDULE OF MANHOURS AND PRICES

Scoping Services for Task Order 4 - I-580 from Moana Lane to I-80

Cost Per Hour $220.00 $200.00 $155.00 $100.00 $90.00 $75.00

Tasks

Name
Engineer II / Engineer I / Admin.
Description Project Manager Senior Engineer Planner II Planner I Technician Assistant Task Hours Task Cost Other Direct Costs ODC Explanations Comments

2.4.1.5 Safety 2.0 8.0 2.0 12.0 $1,880 0.00

2.4.1.6 Traffic operational alternatives 20.0 120.0 120.0 260.0 $47,000 0.00

2.4.1.7 Traffic operational model for alts. 2.0 24.0 24.0 50.0 $8,960 0.00

2.4.1.7 Intermodal 1.0 1.0 2.0 $255 0.00

2.4.2 Environmental Issues 12.0 12.0 $1,860 0.00

2.4.3 Right of Way Issues 6.0 6.0 $930 0.00

2.4.4 Construction Issues

2.4.4.1 Maintenance of Traffic 8.0 10.0 6.0 24.0 $3,690 0.00

2.4.4.2 Other Construction Issues 8.0 0.0 8.0 $1,600 0.00

2.4.5 Maintenance Issues 6.0 0.0 6.0 $1,200 0.00

2.4.6 Cost Estimate 8.0 40.0 0.0 48.0 $7,800 0.00

2.4.7 Potential Project Risk Elements 12.0 12.0 $2,400 0.00

2.4.8 Concusions 2.0 8.0 4.0 14.0 $2,660 0.00

2.5 Schedule 12.0 0.0 12.0 $2,400 0.00

2.6 Conclusions and Recommendations 2.0 8.0 10.0 $2,040 0.00

2.7 Appendicies 2.0 10.0 12.0 $1,210 0.00

2.8 Quality Control 10.0 10.0 $2,200 0.00

0.0 $0 0.00

Task 2 Subtotal 56.0 320.0 391.0 3.0 22.0 0.0 792.0 139205 300

Task Order 4 Total Labor 82.0 351.0 466.0 33.0 26.0 2.0 944.0

Task Order 4 Total Labor Cost $18,040.00 $70,200.00 $72,230.00 $3,300.00 $2,340.00 $150.00 $166,260.00

Task Order 4 Total ODC $1,090.00

Task Order 4 Total $167,350.00

 SHEET COUNT - Signing + Striping

Segment 1A
Actual Cost per hour: 65.00 55.00 43.00 36.00 20.00 32.00
Loaded Cost per hour: $178.75 $151.25 $118.25 $99.00 $55.00 $88.00
Project Engineer II / Admin. Estimated No. of Estimated Man- Estimated Man-
Description Manager Senior Engineer Planner II Technician Assistant #REF! Sheets hours/Sheet hours
Plan Sheets 0 18 81 36 0 45 6 30.0 180
Sign Detail Sheets 0 11 47 21 0 26 3 35.0 105
Sign Structure Sheets 0 6 27 12 0 15 2 30.0 60
0 35 155 69 86 11 345
Segment 1B
Actual Cost per hour: 65.00 55.00 43.00 36.00 20.00 32.00
Loaded Cost per hour: $178.75 $151.25 $118.25 $99.00 $55.00 $88.00
Project Engineer II / Admin. Estimated No. of Estimated Man- Estimated Man-
Description Manager Senior Engineer Planner II Technician Assistant #REF! Sheets hours/Sheet hours
Plan Sheets 0 18 81 36 0 45 6 30.0 180
Sign Detail Sheets 0 28 126 56 0 70 8 35.0 280
Sign Structure Sheets 0 66 297 132 0 165 22 30.0 660
0 112 504 224 280 36 1120
Segment 2
Actual Cost per hour: 65.00 55.00 43.00 36.00 20.00 32.00
Loaded Cost per hour: $178.75 $151.25 $118.25 $99.00 $55.00 $88.00
Project Engineer II / Admin. Estimated No. of Estimated Man- Estimated Man-
Description Manager Senior Engineer Planner II Technician Assistant #REF! Sheets hours/Sheet hours
Plan Sheets 0 12 54 24 0 30 4 30.0 120
Sign Detail Sheets 0 14 63 28 0 35 4 35.0 140
Sign Structure Sheets 0 27 122 54 0 68 9 30.0 270
0 53 239 106 133 17 530

Segment 3
Actual Cost per hour: 65.00 55.00 43.00 36.00 20.00 32.00
Loaded Cost per hour: $178.75 $151.25 $118.25 $99.00 $55.00 $88.00
Project Engineer II / Admin. Estimated No. of Estimated Man- Estimated Man-
Description Manager Senior Engineer Planner II Technician Assistant #REF! Sheets hours/Sheet hours
Title Sheet 0 3 11 5 0 6 1 25.0 25
Index Map 0 4 16 7 0 9 1 35.0 35
Index of Sheets 0 3 14 6 0 8 1 30.0 30
Plan Sheets 0 51 230 102 0 128 17 30.0 510
Sign Detail Sheets 0 56 252 112 0 140 16 35.0 560
Sign Structure Sheets 0 75 338 150 0 188 25 30.0 750
0 191 860 382 478 61 1910

TOTALS 125 3,905