CN-550000-CAT76-W0010000.pdf
PDF 2 MB Posted
- Contract number
- CAT76
- Issued by
- Florida
About this file
This document is a Task Work Order for Professional Services issued by the Florida Department of Transportation (FDOT) for the SR-25/US-27 Miami-Dade/Broward County Line to S of Griffin Road project. The primary consultant is Propel Engineering, LLC, with several subconsultants including ELAND, Ritzel-Mason, GCME, and L.E. Security, Inc. The contract (CAT76) involves professional engineering services for infrastructure improvements, specifically Intelligent Transportation Systems (ITS) along the specified roadway segment.
The total contract value is $913,135.62, with the work scope including deployment of fiber optic cable, replacement of existing Variable Speed Limit Signs (VSLS), addition of CCTV cameras, installation of Bluetooth/AVI readers, and development of a new electrical subsystem. The contract period runs from July 24, 2024, to July 23, 2029, with services broken down into multiple project activities such as project common tasks, roadway analysis, utilities coordination, environmental permits, survey, ITS analysis, and geotechnical work. The contract was competitively negotiated using a Request for Proposal method, with funds approved for fiscal year 2025 and a total budgetary ceiling of $5,000,000.00.
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| File | Type | Posted |
|---|---|---|
| CN-550000-CAT76-00030000.pdf | ||
| CN-550000-CAT76.pdf | ||
| CN-550000-CAT76-00020000.pdf | ||
| CN-550000-AT057.pdf | ||
| ContractBudgetExport.csv | CSV file |
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Text version
STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION
TASK WORK ORDER FOR PROFESSIONAL SERVICES
375-030-25
PROCUREMENT
08/21
Consultant:
Address:
Date:
7/23/2029
*Limiting or Estimating/Budgeted Amount.
Distribution:
Consultant Acceptance:
Signature
Consultant, Procurement, Financial Services, FDOT Project Manager, File
President
$913,135.62
$0.00
(name) (title)
Majharul Alam, P.E.
$913,135.62
Total authorizations to date (including this one):
Departmental Approval:
$673,907.41 Limit
SUE & Survey Services $168,074.80 Limit
ITS improvements along SR 25/US 27 Miami-Dade/Broward County Line to S of Griffin Road
Propel Engineering, LLC.
2711 Vista Parkway, Suite B-7, West Palm Beach, FL 33411
(To be entered upon execution of T.W.O.)
Brief Task Description:
In accordance with the above referenced contract, you are authorized to perform the tasks detailed in attached Exhibit A (Scope of Services).
Compensation elements are as follows:
Element Description Amount Estimate/LimitMethod of Compensation
The total amount or the limiting amount of the compensation will be:
All services required under this Task Work Order will be completed on or before:
$913,135.62
(LS2) Lump sum paid based on % of completion
(LA4) Units worked at loaded billing rates in Table 6
Page 1 Total
Page 2 thru 6 Subtotal
Total
(LA4) Units worked at loaded billing rates in Table 6Geotechnical Services
Basic Services
Limit$71,153.41
$913,135.62
(name) (title) Signature
Luciana Amato Contract Coordinator
Other Notes:
An independent assessment of the staff hours and quantities for the proposed services has been performed, and found to be fair, reasonable, and competitive.
Task Work Order No.:
Contract No.: Payment FM No.:
CAT76 449819-2-32-01
Docusign Envelope ID: 66268D68-9B9D-4748-910B-DE1945055215
02/26/2025 | 9:32 AM EST
GCME, Inc
GCME, Inc.
ITEM # & DESCRIPTION Unit # of Units Unit Price Total
211-Asphalt Pavement Coring - 6in dia with Base Depth Check Each 0 $ 263.90 $ - 212-Asphalt Pvmnt Coring - 6in dia without Base Depth Check Each 0 $ 158.01 $ - 305-Concrete Pavement Coring - 4in Dia Each 0 $ 206.18 $ - 306-Concrete Pavement Coring - 6in Dia Each 0 $ 292.57 $ - 401-Geo Auger Borings-H& & Truck/Mud Bug LF 0 $ 12.49 $ - 402-Geo Auger Borings-Track LF 0 $ 15.76 $ - 406-Geo Barge (Rental without labor) Day 0 $ 5,923.08 $ - 408-Geo Concrete Pad & Cover for Monitoring Wells Each 0 $ 402.58 $ - 415-Geo Double Ring Infiltration ASTM D3385 Each 0 $ 619.63 $ - 418-Geo Drill Crew Support Vehicle Day 5 $ 231.37 $ 1,156.85 422-Geo Extra SPT Samples-Barge/Track/Amphib 0-50 Ft Each 0 $ 70.44 $ - 423-Geo Extra SPT Samples-Barge/Track/Amphib 50-100 Ft Each 0 $ 79.73 $ - 424-Geo Extra SPT Samples-Barge/Track/Amphib 100-150 Ft Each 0 $ 95.77 $ - 427-Geo Extra SPT Samples-Truck/Mud Bug 0-50 Ft Each 0 $ 59.72 $ - 428-Geo Extra SPT Samples-Truck/Mud Bug 50-100 Ft Each 0 $ 65.00 $ - 429-Geo Extra SPT Samples-Truck/Mud Bug 100-150 Ft Each 0 $ 77.86 $ - 432-Geo Field Perm 0-10 Ft Open-End Borehole Method Each 0 $ 426.01 $ - 433-Geo Field Perm 10-25Ft Open-End Borehole Method Each 0 $ 560.33 $ - 435-Geo Grout Boreholes- Barge/Track/Amphib 0-50 Ft LF 0 $ 9.68 $ - 436-Geo Grout Boreholes- Barge/Track/Amphib 50-100 Ft LF 0 $ 11.61 $ - 437-Geo Grout Boreholes- Barge/Track/Amphib 100-150 Ft LF 0 $ 15.06 $ - 440-Geo Grout Boreholes- Truck/Mud Bug 0-50 Ft LF 525 $ 7.15 $ 3,753.75 441-Geo Grout Boreholes- Truck/Mud Bug 50-100 Ft LF 0 $ 8.72 $ - 442-Geo Grout Boreholes- Truck/Mud Bug 100-150 Ft LF 0 $ 10.68 $ - 445-Geo Grouted Monitor Well 2in 0-50 Ft LF 0 $ 47.65 $ - 450-Geo Piezometer 2in 0-50 Ft LF 0 $ 52.21 $ - 452-Geo Rock Coring Brg/Track/Amph 0-50 Ft 4in ID & over LF 0 $ 82.97 $ - 454-GeoRocCoring Brg/Track/Amph 50-100 Ft 4in ID & over LF 0 $ 94.16 $ - 456-GeoRocCoring Brg/Track/Amph 100-150 Ft 4in ID & over LF 0 $ 105.96 $ - 462-Geo Rock Coring Truck/Mud Bug 0-50 Ft 4in ID & over LF 0 $ 61.15 $ - 464-Geo Rock Coring Truck/Mud Bug 50-100 Ft 4in ID over LF 0 $ 70.47 $ - 466-GeoRocCoring Truck/MudBug 100-150 Ft 4in ID & over LF 0 $ 76.82 $ - 473-Geo SPT Barge/Track/Amphib 0-50 Ft LF 0 $ 26.86 $ - 474-Geo SPT Barge/Track/Amphib 50-100 Ft LF 0 $ 34.28 $ - 475-Geo SPT Barge/Track/Amphib 100-150 Ft LF 0 $ 53.84 $ - 478-Geo SPT Truck/Mud Bug 0-50 Ft LF 525 $ 17.50 $ 9,187.50 479-Geo SPT Truck/Mud Bug 50-100 Ft LF 0 $ 20.83 $ - 480-Geo SPT Truck/Mud Bug 100-150 Ft LF 0 $ 32.07 $ - 483-Geo Temp Casing 3in Barge/Track/Amphib 0-50 Ft LF 525 $ 16.27 $ 8,541.75 484-Geo Temp Casing 3in Barge/Track/Amphib 50-100 Ft LF 0 $ 19.14 $ - 485-Geo Temp Casing 3in Barge/Track/Amphib 100-150 Ft LF 0 $ 23.29 $ - 488-Geo Temp Casing 3in Truck/Mud Bug 0-50 Ft LF 0 $ 11.16 $ - 489-Geo Temp Casing 3in Truck/Mud Bug 50-100 Ft LF 0 $ 13.46 $ - 490-Geo Temp Casing 3in Truck/Mud Bug 100-150 Ft LF 0 $ 16.20 $ - 505-Geo Temp Casing 6in Barge/Track/Amphib 0-50 Ft LF 0 $ 25.24 $ - 506-Geo Temp Casing 6in Barge/Track/Amphib 50-100 Ft LF 0 $ 28.00 $ - 507-Geo Temp Casing 6in Barge/Track/Amphib 100-150 Ft LF 0 $ 36.97 $ - 508-Geo Temp Casing 6in Truck/Mud Bug 0-50 Ft LF 0 $ 17.36 $ - 509-Geo Temp Casing 6in Truck/Mud Bug 50-100 Ft LF 0 $ 20.29 $ -
FEE ESTIMATE - Nego Project: ITS & VSLS Structures along US 27
Broward County, Florida FPID No.: 449819-2-32-01
GCME-Fee Pp_WO#1_449819-2 US 27 ITS WO#1_US27_Fee_01-17-25 Page 1
GCME, Inc
GCME, Inc.
ITEM # & DESCRIPTION Unit # of Units Unit Price Total
FEE ESTIMATE - Nego Project: ITS & VSLS Structures along US 27
Broward County, Florida FPID No.: 449819-2-32-01
510-Geo Temp Casing 6in Truck/Mud Bug 100-150 Ft LF 0 $ 24.14 $ - 514-Geo Truck/Mud Bug Mobil (30 miles straightline distance) Each 1 $ 649.70 $ 649.70 515-Geo Undisturbed Samples Barge/Track/Amphib 0-50 Ft Each 0 $ 259.75 $ - 516-Geo Undisturbed Samples Barge/Track/Amphib 50-100Ft Each 0 $ 319.69 $ - 517-Geo Undisturbed Samples Brg/Track/Amph 100-150 Ft Each 0 $ 372.89 $ - 519-Geo Undisturbed Samples Truck/Mud Bug 0-50 Ft Each 0 $ 183.21 $ - 520-Geo Undisturbed Samples Truck/Mud Bug 50-100 Ft Each 0 $ 213.05 $ - 521-Geo Undisturbed Samples Truck/Mud Bug 100-150 Ft Each 0 $ 254.06 $ - 531-Geo Truck/Mudbug Drill Rig and Crew (2-person) Hour 0 $ 284.75 $ - 532-Geo Truck/Mudbug Drill Rig and Crew (3-person) Hour 0 $ 361.59 $ - 539-Geo Wash Boring, 0-50 Ft LF 0 $ 13.21 $ - 540-Geo Wash Boring, 50-100 Ft LF 0 $ 15.49 $ - 601-Mobilization - Tugboat Each 0 $ 2,846.15 $ - 604-Mobilization Barge Large Each 0 $ 15,833.33 $ - 605-Mobilization Barge Small Each 0 $ 11,134.34 $ - 606-Mobilization Concrete Coring Each 0 $ 441.25 $ - 609-Mobilization Drill Rig Barge Mount Each 0 $ 11,500.00 $ - 610-Mobilization Drill Rig Track Mount Each 0 $ 2,409.17 $ - 612-Mobilization Drill Rig Truck Mount Each 1 $ 565.46 $ 565.46 614-Mobilization Mudbug/All Terrain Vehicle Each 0 $ 1,434.83 $ - 618-Mobilization Support Boat Each 0 $ 707.32 $ - 700-MOT Arrow Board Each 0 $ 86.17 $ - 701-MOT Attenuator Truck Hour 0 $ 224.00 $ - 702-MOT Channelizing Devices - Type I, II, VP, Drum (each) Each 0 $ 3.57 $ - 706-MOT Portable Sign Each 0 $ 40.32 $ - 707-MOT Post Mounted Sign Each 10 $ 20.30 $ 203.00 708-MOT Provide Channelizing Devices - Cone Each 100 $ 6.14 $ 614.00 712-MOT Support Vehicle Hour 50 $ 115.50 $ 5,775.00 805-Soils Corrosion Series FM 5-550 through 5-553 Test 0 $ 232.22 $ - 809-Soils Hydrometer Only AASHTO T88 Test 0 $ 133.51 $ - 810-Soils Limerock Bearing Ratio (LBR) FM 5-515 Test 0 $ 417.82 $ - 811-Soils Liquid Limit AASHTO T89 Test 6 $ 68.74 $ 412.44 812-Soils Materials Finer than 200 Sieve FM 1-T011 Test 0 $ 50.00 $ - 817-Soils Moisture Content Laboratory AASHTO T265 Test 57 $ 25.00 $ 1,425.00 819-Soils Organic Content Ignition FM 1 T-267 Test 25 $ 49.94 $ 1,248.50 821-Soils Particle Size Anlys AASHTO T88 (Incl. Hydrometer) Test 0 $ 190.00 $ - 822-Soils Particle Size Anlys AASHTO T88 (No Hydrometer) Test 32 $ 76.56 $ 2,449.92 826-Soils Plastic Limit & Plasticity Index AASHTO T90 Test 6 $ 72.19 $ 433.14 832-Soils Split Tensile Strgth of Rock Cores ASTM D3967 Test 0 $ 147.59 $ - 838-Soils Unconfined Compression - Rock ASTM D7012, Method C Test 0 $ 149.25 $ -
MOT Off-Duty Law Officer with Vehicle [L.E. Security, Inc.] Hour 40 $ 75.00 $ 3,000.00
Field and Laboratory Services [GCME]
$39,416.01
GCME-Fee Pp_WO#1_449819-2 US 27 ITS WO#1_US27_Fee_01-17-25 Page 2
Field and Laboratory Services [GCME & L.E. Security, Inc.]
$36,416.01
Name of Consultant Project Information Sheet
Financial Project Identification Number: 449819-2-32-01 TBD
Name of Prime / Subconsultant: Propel Engineering, LLC. County: Broward
Project Description: SR-25/US-27 Miami-Dade/Broward County Line to S of Griffin Road
Begin Milepost: 7.08 Miles
Number of Lanes: (Urban / Rural / Int.) Lane Configuration: Divided (Divided / Undivided)
Project Type: Minor Roadway Classification: (NHS/FIHS/Off Sys.)
CAP Level: I
Design Variations:
Proposed Design Contract Time: months/days Date of Negotiation: Context Classification:
3. Project Common & Project General Tasks
4. Roadway Analysis
5. Roadway Plans
6a. Drainage Analysis
6b. Drainage Plans
6c. Selective C&G
7. Utilities
8. Environmental Permits and Env. Clearances
9. Structures Summary
10. Structures - Bridge Development Report
11. Structures - Temporary Bridge
12. Structures - Short Span Concrete
13. Structures - Medium Span Concrete
14. Structures - Structural Steel
15. Structures - Segmental Concrete
16. Structures - Movable Span
17. Structures - Retaining Walls
18. Structures - Miscellaneous
19. Signing and Pavement Marking Analysis
20. Signing and Pavement Marking Plans
21. Signalization Analysis
22. Signalization Plans
23. Lighting Analysis
24. Lighting Plans
25. Landscape Analysis
26. Landscape Plans
27. Survey
28. Photogrammetry
29. Mapping
30. Terrestrial Mobile LiDAR
31. Architecture Development
32. Noise Barriers Impact Design Assessment
33. Intelligent Transportation Systems Analysis
34. Intelligent Transportation Systems Plans
35. Geotechnical
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Access Management Classification:
I TTCP Level: Survey Level:
1. Design Exceptions: 1.
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Federal Aid Project Identification Number:
0 End Milepost: 7.08 Project Length:
4 Typical Section: Rural
Project Activity:
Estimated By: Negotiated By: (name - firm)
Consultant FDOT Consultant FDOT
2. 2.
3. 3.
4. 4.
5. 5.
(Minor / Major)
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CAT76 FM 449819-2 SR 25-US 27 ITS Negotiated Staff Hours 2025 0204
Project Information Page 1 of 39 2/4/2025
Project Staff Hour Summary
Name of Consultant: Propel Engineering, LLC.
Activity
No.
Activity PROPEL KCA ELAND
RITZEL-
MASON
GCME
L.E.
Security, Inc.
Sub 6 Sub 7 Sub 8 Sub 9 Sub 10 Sub 11 Sub 12 Total Hours
3 Project Common and General Tasks 220 220
4 Roadway Analysis 213 213
5 Roadway Plans 237 237
6a Drainage Analysis 0 0
6b Drainage Plans 0 0
6c Selective C&G 0 0
7 Utilities 158 158
8 Env. Permits and Env. Clearances 26 26
9 Structures - Summary, Misc. Tasks, Dwgs. 0 0
10 BDR 0 0
11 Temporary Bridge 0 0
12 Short Span Concrete Bridge 0 0
13 Medium Span Concrete Bridge 0 0
14 Structural Steel Bridge 0 0
15 Segmental Concrete Bridge 0 0
16 Movable Span 0 0
17 Retaining Walls 0 0
18 Miscellaneous Structures 0 0
19 Signing & Pavement Marking Analysis 0 0
20 Signing & Pavement Marking Plans 0 0
21 Signalization Analysis 0 0
22 Signalization Plans 0 0
23 Lighting Analysis 0 0
24 Lighting Plans 0 0
25 Landscape Analysis 0 0
26 Landscape Plans 0 0
27 Survey - Field and Office Support 241 241
28 Photogrammetry 0 0
29 Mapping 0 0
30 Terrestrial Mobile LiDAR 0 0
31 Architecture Development 0 0
32 Noise Barriers Impact Design Assessment 0 0
33 ITS Analysis 2564 2564
34 ITS Plans 548 548
35 Geotechnical 219 219
854 0 3,112 241 219 0 0 0 0 0 0 0 0 4,426
27 Survey Field Crew Days 71 71
Notes: 1. Staff hours for prime consultant come directly from each discipline's worksheet.
2. Staff hours for subconsultants are to be entered manually into columns D through O.
3. For workbooks prepared by subconsultants, their project hours will be totaled in column C.
Project Total
449819-2-32-01
Project Staff Hours
SR-25/US-27 Miami-Dade/Broward County Line to S of Griffin Road
CAT76 FM 449819-2 SR 25-US 27 ITS Negotiated Staff Hours 2025 0204
Summary Page 2 of 39 2/4/2025
Financial Project Number: 449819-2-32-01 Project Name: SR-25/US-27 Miami-Dade/Broward County Line to S of Griffin Road
FAP Number: TBD Date: 2/4/2025 Name of Consultant: Propel Engineering, LLC.
EMPLOYEE CLASSIFICATION
ON CADD
Grand
Total
Project
Manager
Staff Classi-fication 2
Staff Classi-fication 3
Staff Classi-fication 4
Staff Classi-fication 5
Staff Classi-fication 6
Staff Classi-fication 7
Staff Classi-fication 8
Staff Classi-fication 9
Staff Classi-fication 10
Staff Classi-fication 11
Staff Classi-fication 12
Hours Hours Hours Hours Hours Hours Hours Hours Hours Hours Hours Hours Hours PERCENT
3. Project Common and Project General Tasks 220 0 0 0 0 0 0 0 0 0 0 0 0 0 0
4. Roadway Analysis 213 0 0 0 0 0 0 0 0 0 0 0 0 0 0
5. Roadway Plans 237 0 0 0 0 0 0 0 0 0 0 0 0 0 0
6a. Drainage Analysis 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
6b. Drainage Plans 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
6c. Selective C&G 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
7. Utilities 158 0 0 0 0 0 0 0 0 0 0 0 0 0 0
8. Environmental Permits and Env. Clearances 26 0 0 0 0 0 0 0 0 0 0 0 0 0 0
9. Structures - Misc. Tasks, Dwgs, Non-Tech. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
10. Structures - Bridge Development Report 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
11. Structures - Temporary Bridge 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
12. Structures - Short Span Concrete Bridge 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
13. Structures - Medium Span Concrete Bridge 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
14. Structures - Structural Steel Bridge 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
15. Structures - Segmental Concrete Bridge 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
16. Structures - Movable Span 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
17. Structures - Retaining Walls 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
18. Structures - Miscellaneous 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
19. Signing & Pavement Marking Analysis 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
20. Signing & Pavement Marking Plans 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
21. Signalization Analysis 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
22. Signalization Plans 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
23. Lighting Analysis 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
24. Lighting Plans 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
25. Landscape Analysis 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
26. Landscape Plans 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
27. Survey (Field & Office Support) 241 0 0 0 0 0 0 0 0 0 0 0 0 0 0
28. Photogrammetry 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
29. Mapping 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
30. Terrestrial Mobile LiDAR 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
31. Architecture Development 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
32. Noise Barriers Impact Design Assessment 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
33. Intelligent Transportation Systems Analysis 2564 0 0 0 0 0 0 0 0 0 0 0 0 0 0
34. Intelligent Transportation Systems Plans 548 0 0 0 0 0 0 0 0 0 0 0 0 0 0
35. Geotechnical 219 0 0 0 0 0 0 0 0 0 0 0 0 0 0
TOTALS 4426 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Hours from
"Summary" sheet
ESTIMATE OF WORK EFFORT FOR TECHNICAL PROPOSALS - GRAND TOTAL
STAFF HOURS
TOTAL
RANGE
WORK ACTIVITY
CAT76 FM 449819-2 SR 25-US 27 ITS Negotiated Staff Hours 2025 0204
Staff Hour Summary--Grand Total Page 3 of 39 2/4/2025 8:49 AM
Field Survey Estimate:
Notes: 0 4-person crew days 0 0
1. This worksheet provides the distribution of the grand total staff hours for a project.
2. Percentages for staff hour distribution by classification are entered below in rows 65 to 99 of this sheet.
3. Total Staff Hours (column O) may not match staff hours from Summary worksheet (column B) due to rounding. Staff hours calculated for employee classifications are to be adjusted so totals in columns B and O match.
4. Formulas under "Total Staff Hours Range" (columns O & P) may be adjusted to provide desired range.
5. This spreadsheet to be provided in Technical Proposals for Districts that require a breakdown of hours by classification.
Financial Project Number: 449819-2-32-01 Project Name: SR-25/US-27 Miami-Dade/Broward County Line to S of Griffin Road
FAP Number: TBD Date: 2/4/2025 Name of Consultant: Propel Engineering, LLC.
Hours from
"Summary" sheet
Grand Total Project
Manager
Staff Classi-fication 2
Staff Classi-fication 3
Staff Classi-fication 4
Staff Classi-fication 5
Staff Classi-fication 6
Staff Classi-fication 7
Staff Classi-fication 8
Staff Classi-fication 9
Staff Classi-fication 10
Staff Classi-fication 11
Staff Classi-fication 12 Total
3. Project Common and Project General Tasks 220 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.00%
4. Roadway Analysis 213 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.00%
5. Roadway Plans 237 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.00%
6a. Drainage Analysis 0 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.00%
6b. Drainage Plans 0 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.00%
6c. Selective C&G 0 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.00%
7. Utilities 158 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.00%
8. Environmental Permits and Env. Clearances 26 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.00%
9. Structures - Misc. Tasks, Dwgs, Non-Tech. 0 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.00%
10. Structures - Bridge Development Report 0 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.00%
11. Structures - Temporary Bridge 0 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.00%
12. Structures - Short Span Concrete Bridge 0 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.00%
13. Structures - Medium Span Concrete Bridge 0 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.00%
14. Structures - Structural Steel Bridge 0 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.00%
15. Structures - Segmental Concrete Bridge 0 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.00%
16. Structures - Movable Span 0 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.00%
17. Structures - Retaining Walls 0 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.00%
18. Structures - Miscellaneous 0 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.00%
19. Signing & Pavement Marking Analysis 0 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.00%
20. Signing & Pavement Marking Plans 0 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.00%
21. Signalization Analysis 0 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.00%
22. Signalization Plans 0 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.00%
23. Lighting Analysis 0 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.00%
24. Lighting Plans 0 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.00%
25. Landscape Analysis 0 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.00%
26. Landscape Plans 0 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.00%
27. Survey (Field & Office Support) 241 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.00%
28. Photogrammetry 0 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.00%
29. Mapping 0 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.00%
30. Terrestrial Mobile LiDAR 0 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.00%
31. Architecture Development 0 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.00%
32. Noise Barriers Impact Design Assessment 0 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.00%
33. Intelligent Transportation Systems Analysis 2564 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.00%
34. Intelligent Transportation Systems Plans 548 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.00%
35. Geotechnical 219 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.00%
Note: This spreadsheet to be used in Technical Proposal for Districts requiring the Grand Total hours be provided along with percentage distribution by classification.
ESTIMATE OF WORK EFFORT FOR TECHNICAL PROPOSALS - GRAND TOTAL
Staff Hour Distribution Percentages - Grand Total
(Prime Consultant)
CAT76 FM 449819-2 SR 25-US 27 ITS Negotiated Staff Hours 2025 0204
Staff Hour Summary--Grand Total Page 4 of 39 2/4/2025 8:49 AM
Financial Project Number: 449819-2-32-01 Project Name: SR-25/US-27 Miami-Dade/Broward County Line to S of Griffin Road
FAP Number: TBD Date: 2/4/2025 Name of Consultant: PROPEL
WORK EMPLOYEE CLASSIFICATION
ACTIVITY ON CADD
Firm Total
Project
Manager 3
Home
Chief
Engineer 2
Home
Senior
Engineer 1
Home
Senior
Designer
Home
Engineering
Intern Home
Engineering
Technician
Home
Senior Utility
Coordinator
Home
Utility
Coordinator
Home
Staff Classi-fication 9
Staff Classi-fication 10
Staff Classi-fication 11
Staff Classi-fication 12
Hours Hours Hours Hours Hours Hours Hours Hours Hours Hours Hours Hours Hours PERCENT
3. Project Common and Project General Tasks 220 44 11 66 55 22 22 0 0 0 0 0 0 220 242
4. Roadway Analysis 213 21 11 43 64 53 21 0 0 0 0 0 0 213 234
5. Roadway Plans 237 12 12 47 83 59 25 0 0 0 0 0 0 238 262
6a. Drainage Analysis 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
6b. Drainage Plans 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
6c. Selective C&G 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
7. Utilities 158 0 0 0 0 0 0 95 63 0 0 0 0 158 174
8. Environmental Permits,and Env. Clearances 26 1 1 3 9 8 4 0 0 0 0 0 0 26 29
9. Structures - Misc. Tasks, Dwgs, Non-Tech. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
10. Structures - Bridge Development Report 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
11. Structures - Temporary Bridge 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
12. Structures - Short Span Concrete Bridge 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
13. Structures - Medium Span Concrete Bridge 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
14. Structures - Structural Steel Bridge 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
15. Structures - Segmental Concrete Bridge 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
16. Structures - Movable Span 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
17. Structures - Retaining Walls 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
18. Structures - Miscellaneous 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
19. Signing & Pavement Marking Analysis 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
20. Signing & Pavement Marking Plans 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
21. Signalization Analysis 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
22. Signalization Plans 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
23. Lighting Analysis 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
24. Lighting Plans 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
25. Landscape Analysis 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
26. Landscape Plans 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
27. Survey (Field & Office Support) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
28. Photogrammetry 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
29. Mapping 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
30. Terrestrial Mobile LiDAR 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
31. Architecture Development 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
32. Noise Barriers Impact Design Assessment 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
33. Intelligent Transportation Systems Analysis 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
34. Intelligent Transportation Systems Plans 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
35. Geotechnical 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
TOTALS 854 78 35 159 211 142 72 95 63 0 0 0 0 855 941
ESTIMATE OF WORK EFFORT FOR TECHNICAL PROPOSALS - FIRM TOTAL
Hours from
"Summary" sheet
TOTAL
STAFF HOURS
RANGE
CAT76 FM 449819-2 SR 25-US 27 ITS Negotiated Staff Hours 2025 0204
Staff Hour Summary - PROPEL Page 5 of 39 2/4/2025 8:49 AM
Notes: 0 4-person crew days 855 941
1. This worksheet provides the distribution of a firm's total staff hours for a project.
2. Percentages for staff hour distribution by classification are entered below in rows 64 to 98 of this sheet.
3. Total Staff Hours (column O) may not match staff hours from Summary worksheet (column B) due to rounding. Staff hours calculated for employee classifications are to be adjusted so totals in columns B and O match.
4. Formulas under "Total Staff Hours Range" (columns O & P) may be adjusted to provide desired range.
Financial Project Number: 449819-2-32-01 Project Name:SR-25/US-27 Miami-Dade/Broward County Line to S of Griffin Road
FAP Number: TBD Date: 2/4/2025 Name of Consultant: PROPEL
Hours from
"Summary" sheet
Firm Total
Project
Manager 3
Home
Chief
Engineer 2
Home
Senior
Engineer 1
Home
Senior
Designer
Home
Engineering
Intern Home
Engineering
Technician
Home
Senior Utility
Coordinator
Home
Utility
Coordinator
Home
Staff Classi-fication 9
Staff Classi-fication 10
Staff Classi-fication 11
Staff Classi-fication 12 Total
3. Project Common and Project General Tasks 220 20.0% 5.0% 30.0% 25.0% 10.0% 10.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 100.00%
4. Roadway Analysis 213 10.0% 5.0% 20.0% 30.0% 25.0% 10.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 100.00%
5. Roadway Plans 237 5.0% 5.0% 20.0% 35.0% 25.0% 10.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 100.00%
6a. Drainage Analysis 0 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.00%
6b. Drainage Plans 0 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.00%
6c. Selective C&G 0 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.00%
7. Utilities 158 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 60.0% 40.0% 0.0% 0.0% 0.0% 0.0% 100.00%
8. Environmental Permits,and Env. Clearances 26 5.0% 5.0% 10.0% 35.0% 30.0% 15.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 100.00%
9. Structures - Misc. Tasks, Dwgs, Non-Tech. 0 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.00%
10. Structures - Bridge Development Report 0 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.00%
11. Structures - Temporary Bridge 0 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.00%
12. Structures - Short Span Concrete Bridge 0 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.00%
13. Structures - Medium Span Concrete Bridge 0 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.00%
14. Structures - Structural Steel Bridge 0 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.00%
15. Structures - Segmental Concrete Bridge 0 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.00%
16. Structures - Movable Span 0 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.00%
17. Structures - Retaining Walls 0 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.00%
18. Structures - Miscellaneous 0 0.0% 10.0% 10.0% 15.0% 20.0% 20.0% 20.0% 5.0% 0.0% 0.0% 0.0% 0.0% 100.00%
19. Signing & Pavement Marking Analysis 0 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.00%
20. Signing & Pavement Marking Plans 0 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.00%
21. Signalization Analysis 0 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.00%
22. Signalization Plans 0 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.00%
23. Lighting Analysis 0 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.00%
24. Lighting Plans 0 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.00%
25. Landscape Analysis 0 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.00%
26. Landscape Plans 0 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.00%
27. Survey (Field & Office Support) 0 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.00%
28. Photogrammetry 0 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.00%
29. Mapping 0 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.00%
30. Terrestrial Mobile LiDAR 0 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.00%
31. Architecture Development 0 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.00%
32. Noise Barriers Impact Design Assessment 0 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.00%
33. Intelligent Transportation Systems Analysis 0 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.00%
34. Intelligent Transportation Systems Plans 0 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.00%
35. Geotechnical 0 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.00%
ESTIMATE OF WORK EFFORT FOR TECHNICAL PROPOSALS - FIRM TOTAL
Staff Hour Distribution Percentages - Firm Total
FIRM TOTAL
CAT76 FM 449819-2 SR 25-US 27 ITS Negotiated Staff Hours 2025 0204
Staff Hour Summary - PROPEL Page 6 of 39 2/4/2025 8:49 AM
ESTIMATE OF WORK EFFORT AND COST - PRIME CONSULTANT
Name of Project: SR-25/US-27 Miami-Dade/Broward County Line to S of Griffin Road Consultant Name: Propel Engineering, LLC.
County: Broward Consultant No.: enter consultants proj. number
FPN: 449819-2-32-01 Date: 2/4/2025
FAP No.: TBD Estimator: insert name
SH Salary Average
By Cost By Rate Per
$255.96 $191.97 $251.48 $184.58 $102.38 $92.31 $184.58 $120.62 $0.00 $0.00 $0.00 $0.00 Activity Activity Task
3. Project Common and Project General Tasks 220 44 11 66 55 22 22 0 0 0 0 0 0 220 $44,407 $201.85
4. Roadway Analysis 213 21 11 43 64 53 21 0 0 0 0 0 0 213 $37,478 $175.95
5. Roadway Plans 237 12 12 47 83 58 25 0 0 0 0 0 0 237 $40,761 $171.99
6a. Drainage Analysis 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 #DIV/0!
6b. Drainage Plans 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 #DIV/0!
6c. Selective C&G 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 #DIV/0!
7. Utilities 158 0 0 0 0 0 0 95 63 0 0 0 0 158 $25,134 $159.08
8. Environmental Permits,and Env. Clearances 26 1 1 3 9 8 4 0 0 0 0 0 0 26 $4,052 $155.84
9. Structures - Misc. Tasks, Dwgs, Non-Tech. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 #DIV/0!
10. Structures - Bridge Development Report 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 #DIV/0!
11. Structures - Temporary Bridge 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 #DIV/0!
12. Structures - Short Span Concrete Bridge 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 #DIV/0!
13. Structures - Medium Span Concrete Bridge 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 #DIV/0!
14. Structures - Structural Steel Bridge 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 #DIV/0!
15. Structures - Segmental Concrete Bridge 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 #DIV/0!
16. Structures - Movable Span 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 #DIV/0!
17. Structures - Retaining Walls 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 #DIV/0!
18. Structures - Miscellaneous 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 #DIV/0!
19. Signing & Pavement Marking Analysis 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 #DIV/0!
20. Signing & Pavement Marking Plans 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 #DIV/0!
21. Signalization Analysis 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 #DIV/0!
22. Signalization Plans 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 #DIV/0!
23. Lighting Analysis 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 #DIV/0!
24. Lighting Plans 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 #DIV/0!
25. Landscape Analysis 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 #DIV/0!
26. Landscape Plans 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 #DIV/0!
27. Survey (Field & Office Support) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 #DIV/0!
28. Photogrammetry 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 #DIV/0!
29. Mapping 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 #DIV/0!
30. Terrestrial Mobile LiDAR 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 #DIV/0!
31. Architecture Development 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 #DIV/0!
32. Noise Barriers Impact Design Assessment 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 #DIV/0!
33. Intelligent Transportation Systems Analysis 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 #DIV/0!
34. Intelligent Transportation Systems Plans 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 #DIV/0!
35. Geotechnical 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 #DIV/0!
Total Staff Hours 854 78 35 159 211 141 72 95 63 0 0 0 0 854
Total Staff Cost $19,964.88 $6,718.95 $39,985.32 $38,946.38 $14,435.58 $6,646.32 $17,535.10 $7,599.06 $0.00 $0.00 $0.00 $0.00 $151,831.59 $177.79
Check = $151,831.59
Survey Field Days by Subconsultant SALARY RELATED COSTS: $151,831.59
4 - Person Crew: OVERHEAD: 0% $0.00
OPERATING MARGIN: 0% $0.00
Notes: FCCM (Facilities Capital Cost Money): 0.00% $0.00
1. This sheet to be used by Prime Consultant to calculate the Grand Total fee. EXPENSES: 0.00% $0.00
2. Manually enter fee from each subconsultant. Unused subconsultant rows may be hidden. Survey (Field - if by Prime)
4-person crew days @ -$ / day $0.00
SUBTOTAL ESTIMATED FEE: $151,831.59
Subconsultant: KCA $0.00
Subconsultant: ELAND $522,075.82
Subconsultant: RITZEL-MASON $168,074.80
Subconsultant: GCME $68,153.41
Subconsultant: L.E. Security, Inc. $3,000.00
Subconsultant: Sub 6 $0.00
Subconsultant: Sub 7 $0.00
Subconsultant: Sub 8 $0.00
Subconsultant: Sub 9 $0.00
Subconsultant: Sub 10 $0.00
Subconsultant: Sub 11 $0.00
Subconsultant: Sub 12 $0.00
SUBTOTAL ESTIMATED FEE: $913,135.62
Geotechnical Field and Lab Testing $0.00
SUBTOTAL ESTIMATED FEE: $913,135.62
Optional Services $0.00
GRAND TOTAL ESTIMATED FEE: $913,135.62
Chief
Engineer 2
Home
Senior
Engineer 1
Home
Senior
Designer
Home
Engineering
Intern Home Staff Classification
Total Staff
Hours From
"SH
Summary -
Firm"
Project
Manager 3
Home
Staff Classi-fication 12
Staff Classi-fication 9
Staff Classi-fication 10
Staff Classi-fication 11
Engineering
Technician
Home
Senior Utility
Coordinator
Home
Utility
Coordinator
Home
CAT76 FM 449819-2 SR 25-US 27 ITS Negotiated Staff Hours 2025 0204
Fee Sheet - Prime Page 39 of 7 2/4/2025 8:49 AM
Financial Project Number: 449819-2-32-01 Project Name: SR-25/US-27 Miami-Dade/Broward County Line to S of Griffin Road
FAP Number: TBD Date: 2/4/2025 Name of Consultant: ELAND
Firm Total
Senior
Engineer 1
Home
Engineer 1
Home
Chief
Designer
Home
Senior
Engineering
Technician
Hom
Engineering
Intern Home
Designer
Home
Staff Classi-fication 7
Staff Classi-fication 8
Staff Classi-fication 9
Staff Classi-fication 10
Staff Classi-fication 11
Staff Classi-fication 12
Hours Hours Hours Hours Hours Hours Hours Hours Hours Hours Hours Hours Hours PERCENT
3. Project Common and Project General Tasks 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
4. Roadway Analysis 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
5. Roadway Plans 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
6a. Drainage Analysis 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
6b. Drainage Plans 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
6c. Selective C&G 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
7. Utilities 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
8. Environmental Permits,and Env. Clearances 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
9. Structures - Misc. Tasks, Dwgs, Non-Tech. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
10. Structures - Bridge Development Report 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
11. Structures - Temporary Bridge 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
12. Structures - Short Span Concrete Bridge 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
13. Structures - Medium Span Concrete Bridge 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
14. Structures - Structural Steel Bridge 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
15. Structures - Segmental Concrete Bridge 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
16. Structures - Movable Span 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
17. Structures - Retaining Walls 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
18. Structures - Miscellaneous 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
19. Signing & Pavement Marking Analysis 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
20. Signing & Pavement Marking Plans 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
21. Signalization Analysis 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
22. Signalization Plans 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
23. Lighting Analysis 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
24. Lighting Plans 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
25. Landscape Analysis 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
26. Landscape Plans 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
27. Survey (Field & Office Support) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
28. Photogrammetry 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
29. Mapping 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
30. Terrestrial Mobile LiDAR 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
31. Architecture Development 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
32. Noise Barriers Impact Design Assessment 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
33. Intelligent Transportation Systems Analysis 2564 513 769 385 256 385 256 0 0 0 0 0 0 2564 2820
34. Intelligent Transportation Systems Plans 548 110 164 82 55 82 55 0 0 0 0 0 0 548 603
35. Geotechnical 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
TOTALS 3,112 623 933 467 311 467 311 0 0 0 0 0 0 3,112 3,423
ESTIMATE OF WORK EFFORT FOR TECHNICAL PROPOSALS - FIRM TOTAL
Hours from
"Summary" sheet
TOTAL
STAFF HOURS
RANGE
CAT76 FM 449819-2 SR 25-US 27 ITS Negotiated Staff Hours 2025 0204
Staff Hour Summary - ELAND Page 8 of 39 2/4/2025 8:49 AM
Notes: 0 4-person crew days 3,112 3,423
1. This worksheet provides the distribution of a firm's total staff hours for a project.
2. Percentages for staff hour distribution by classification are entered below in rows 64 to 98 of this sheet.
3. Total Staff Hours (column O) may not match staff hours from Summary worksheet (column B) due to rounding. Staff hours calculated for employee classifications are to be adjusted so totals in columns B and O match.
4. Formulas under "Total Staff Hours Range" (columns O & P) may be adjusted to provide desired range.
Financial Project Number: 449819-2-32-01 Project Name:SR-25/US-27 Miami-Dade/Broward County Line to S of Griffin Road
FAP Number: TBD Date: 2/4/2025 Name of Consultant: ELAND
Hours from
"Summary" sheet
Firm Total
Senior
Engineer 1
Home
Engineer 1
Home
Chief
Designer
Home
Senior
Engineering
Technician
Hom
Engineering
Intern Home
Designer
Home
Staff Classi-fication 7
Staff Classi-fication 8
Staff Classi-fication 9
Staff Classi-fication 10
Staff Classi-fication 11
Staff Classi-fication 12 Total
3. Project Common and Project General Tasks 0 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.00%
4. Roadway Analysis 0 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.00%
5. Roadway Plans 0 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.00%
6a. Drainage Analysis 0 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.00%
6b. Drainage Plans 0 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.00%
6c. Selective C&G 0 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.00%
7. Utilities 0 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.00%
8. Environmental Permits,and Env. Clearances 0 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.00%
9. Structures - Misc. Tasks, Dwgs, Non-Tech. 0 0.0% 15.0% 25.0% 30.0% 30.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 100.00%
10. Structures - Bridge Development Report 0 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.00%
11. Structures - Temporary Bridge 0 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.00%
12. Structures - Short Span Concrete Bridge 0 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.00%
13. Structures - Medium Span Concrete Bridge 0 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.00%
14. Structures - Structural Steel Bridge 0 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.00%
15. Structures - Segmental Concrete Bridge 0 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.00%
16. Structures - Movable Span 0 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.00%
17. Structures - Retaining Walls 0 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.00%
18. Structures - Miscellaneous 0 0.0% 10.0% 10.0% 15.0% 20.0% 20.0% 20.0% 5.0% 0.0% 0.0% 0.0% 0.0% 100.00%
19. Signing & Pavement Marking Analysis 0 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.00%
20. Signing & Pavement Marking Plans 0 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.00%
21. Signalization Analysis 0 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.00%
22. Signalization Plans 0 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.00%
23. Lighting Analysis 0 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.00%
24. Lighting Plans 0 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.00%
25. Landscape Analysis 0 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.00%
26. Landscape Plans 0 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.00%
27. Survey (Field & Office Support) 0 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.00%
28. Photogrammetry 0 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.00%
29. Mapping 0 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.00%
30. Terrestrial Mobile LiDAR 0 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.00%
31. Architecture Development 0 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.00%
32. Noise Barriers Impact Design Assessment 0 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.00%
33. Intelligent Transportation Systems Analysis 2564 20.0% 30.0% 15.0% 10.0% 15.0% 10.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 100.00%
34. Intelligent Transportation Systems Plans 548 20.0% 30.0% 15.0% 10.0% 15.0% 10.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 100.00%
35. Geotechnical 0 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.00%
ESTIMATE OF WORK EFFORT FOR TECHNICAL PROPOSALS - FIRM TOTAL
Staff Hour Distribution Percentages - Firm Total
FIRM TOTAL
CAT76 FM 449819-2 SR 25-US 27 ITS Negotiated Staff Hours 2025 0204
Staff Hour Summary - ELAND Page 9 of 39 2/4/2025 8:49 AM
ESTIMATE OF WORK EFFORT AND COST - SUBCONSULTANT
Name of Project: SR-25/US-27 Miami-Dade/Broward County Line to S of Griffin Road Consultant Name: ELAND
County: Broward Consultant No.: enter consultants proj. number
FPN: 449819-2-32-01 Date: 2/4/2025
FAP No.: TBD Estimator: insert name
SH Salary Average
By Cost By Rate Per
$278.65 $166.12 $167.45 $112.94 $108.97 $94.13 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Activity Activity Task
3. Project Common and Project General Tasks 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 #DIV/0!
4. Roadway Analysis 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 #DIV/0!
5. Roadway Plans 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 #DIV/0!
6a. Drainage Analysis 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 #DIV/0!
6b. Drainage Plans 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 #DIV/0!
6c. Selective C&G 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 #DIV/0!
7. Utilities 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 #DIV/0!
8. Environmental Permits,and Env. Clearances 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 #DIV/0!
9. Structures - Misc. Tasks, Dwgs, Non-Tech. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 #DIV/0!
10. Structures - Bridge Development Report 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 #DIV/0!
11. Structures - Temporary Bridge 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 #DIV/0!
12. Structures - Short Span Concrete Bridge 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 #DIV/0!
13. Structures - Medium Span Concrete Bridge 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 #DIV/0!
14. Structures - Structural Steel Bridge 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 #DIV/0!
15. Structures - Segmental Concrete Bridge 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 #DIV/0!
16. Structures - Movable Span 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 #DIV/0!
17. Structures - Retaining Walls 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 #DIV/0!
18. Structures - Miscellaneous 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 #DIV/0!
19. Signing & Pavement Marking Analysis 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 #DIV/0!
20. Signing & Pavement Marking Plans 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 #DIV/0!
21. Signalization Analysis 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 #DIV/0!
22. Signalization Plans 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 #DIV/0!
23. Lighting Analysis 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 #DIV/0!
24. Lighting Plans 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 #DIV/0!
25. Landscape Analysis 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 #DIV/0!
26. Landscape Plans 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 #DIV/0!
27. Survey (Field & Office Support) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 #DIV/0!
28. Photogrammetry 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 #DIV/0!
29. Mapping 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 #DIV/0!
30. Terrestrial Mobile LiDAR 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 #DIV/0!
31. Architecture Development 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 #DIV/0!
32. Noise Barriers Impact Design Assessment 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 #DIV/0!
33. Intelligent Transportation Systems Analysis 2,564 513 769 385 256 385 256 0 0 0 0 0 0 2,564 $430,125 $167.76
34. Intelligent Transportation Systems Plans 548 110 164 82 55 82 55 0 0 0 0 0 0 548 $91,950 $167.79
35. Geotechnical 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 #DIV/0!
Total Staff Hours 3,112 623 933 467 311 467 311 0 0 0 0 0 0 3,112
Total Staff Cost $173,598.95 $154,989.96 $78,199.15 $35,124.34 $50,888.99 $29,274.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $522,075.82 $167.76
Check = $522,075.82
SALARY RELATED COSTS: $522,075.82
OVERHEAD: 0% $0.00
OPERATING MARGIN: 0% $0.00
Notes: FCCM (Facilities Capital Cost Money): 0.00% $0.00
1. This sheet to be used by Subconsultant to calculate its fee. EXPENSES: 0.00% $0.00
SUBTOTAL ESTIMATED FEE: $522,075.82
Survey (Field) 71 4-person crew days @ -$ / day $0.00
Geotechnical Field and Lab Testing $0.00
SUBTOTAL ESTIMATED FEE: $522,075.82
Optional Services $0.00
GRAND TOTAL ESTIMATED FEE: $522,075.82
Senior
Engineering
Technician
Staff Classification Total Staff
Hours From
"SH Summary -
Firm"
Senior
Engineer 1
Home
Engineer 1
Home
Chief
Designer
Home
Staff Classi-fication 11
Staff Classi-fication 12
Engineering
Intern Home
Designer
Home
Staff Classi-fication 7
Staff Classi-fication 8
Staff Classi-fication 9
Staff Classi-fication 10
CAT76 FM 449819-2 SR 25-US 27 ITS Negotiated Staff Hours 2025 0204
Fee Sheet - ELAND Page 39 of 10 2/4/2025 8:49 AM
Financial Project Number: 449819-2-32-01 Project Name: SR-25/US-27 Miami-Dade/Broward County Line to S of Griffin Road
FAP Number: TBD Date: 2/4/2025 Name of Consultant: RITZEL-MASON
Firm Total
SUR Senior
Surveyor 1
Home
SUR
Survey/GIS/
SUE Analyst
3 Home
Staff Classi-fication 3
Staff Classi-fication 4
Staff Classi-fication 5
Staff Classi-fication 6
Staff Classi-fication 7
Staff Classi-fication 8
Staff Classi-fication 9
Staff Classi-fication 10
Staff Classi-fication 11
Staff Classi-fication 12
Hours Hours Hours Hours Hours Hours Hours Hours Hours Hours Hours Hours Hours PERCENT
3. Project Common and Project General Tasks 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
4. Roadway Analysis 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
5. Roadway Plans 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
6a. Drainage Analysis 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
6b. Drainage Plans 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
6c. Selective C&G 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
7. Utilities 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
8. Environmental Permits,and Env. Clearances 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
9. Structures - Misc. Tasks, Dwgs, Non-Tech. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
10. Structures - Bridge Development Report 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
11. Structures - Temporary Bridge 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
12. Structures - Short Span Concrete Bridge 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
13. Structures - Medium Span Concrete Bridge 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
14. Structures - Structural Steel Bridge 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
15. Structures - Segmental Concrete Bridge 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
16. Structures - Movable Span 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
17. Structures - Retaining Walls 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
18. Structures - Miscellaneous 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
19. Signing & Pavement Marking Analysis 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
20. Signing & Pavement Marking Plans 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
21. Signalization Analysis 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
22. Signalization Plans 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
23. Lighting Analysis 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
24. Lighting Plans 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
25. Landscape Analysis 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
26. Landscape Plans 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
27. Survey (Field & Office Support) 240.601768 96 144 0 0 0 0 0 0 0 0 0 0 240 264
28. Photogrammetry 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
29. Mapping 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
30. Terrestrial Mobile LiDAR 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
31. Architecture Development 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
32. Noise Barriers Impact Design Assessment 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
33. Intelligent Transportation Systems Analysis 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
34. Intelligent Transportation Systems Plans 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
35. Geotechnical 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
TOTALS 241 96 144 0 0 0 0 0 0 0 0 0 0 240 264
ESTIMATE OF WORK EFFORT FOR TECHNICAL PROPOSALS - FIRM TOTAL
Hours from
"Summary" sheet
TOTAL
STAFF HOURS
RANGE
CAT76 FM 449819-2 SR 25-US 27 ITS Negotiated Staff Hours 2025 0204
Staff Hour Summary - RM Page 11 of 39 2/4/2025 8:49 AM
Notes: 0 4-person crew days 240 264
1. This worksheet provides the distribution of a firm's total staff hours for a project.
2. Percentages for staff hour distribution by classification are entered below in rows 64 to 98 of this sheet.
3. Total Staff Hours (column O) may not match staff hours from Summary worksheet (column B) due to rounding. Staff hours calculated for employee classifications are to be adjusted so totals in columns B and O match.
4. Formulas under "Total Staff…
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