CMGC_Hrs_Estimate_FOPU10(3).xlsx

XLSX spreadsheet 87 KB Posted Mar 20, 2013

Attached to: Fort Pulaski National Monument: FOPU 10(3) CMGC
Solicitation number: DTFH71-13-R-00010
Issued by: Department of Transportation Federal Highway Administration

About this file

From the source

CMGC Hour Estimate - FOPU 10(3)

View the file

Other files

File	Type	Posted
Amendment_001_-_PRA-FOPU_10(3)_CMGC.pdf	PDF	Mar 20, 2013
ADV_Offeror's_Qualifications_Form.doc	DOC document	Mar 5, 2013
FP03_Eng_.pdf	PDF	Mar 5, 2013
FP03_Errata.pdf	PDF	Mar 5, 2013
Subcontract_plan.doc	DOC document	Mar 5, 2013
RFP_Solicitation_-_PRA-FOPU_10(3).pdf	PDF	Mar 5, 2013
VETS-100A-Form-rev-2012.pdf	PDF	Mar 5, 2013
FOPU_10(3)_CMGC_Synopsis.pdf	PDF	Feb 6, 2013

On GovTribe

Work with this file

Download the original file
Contacts named in this file
Similar government files
Ask GovTribe AI about this file

Try for free Login

Text version

The file's text, extracted by GovTribe without its formatting.

1-1

PROJECT:	FOPU 10(3)				CM/GC FEE ESTIMATE
					FEDERAL HIGHWAY ADMINISTRATION
					EASTERN FEDERAL LANDS HIGHWAY DIVISION
Task 1: Review Project Information									CONTRACTOR ESTIMATE
			PERSONNEL CATEGORIES / MANHOURS
		Project Manager	Suprentendent	Sr.	Project	Engineer	CADD
	TASK		Hydraulic	Bridge	Engr	Intern	Tech	Clerical	TASK
			Engr	Engineer					TOTALS

Review FHWA Bridge Inspection Report, FHWA Scoping

report, Preliminary plans and project photos, Draft

Enviromental Assessment, Tidal Water Level Elevation

Variations at the Bridge and Field Trip Report from the 30%

Design Field Review

SUBTOTAL (hrs)

A-17

Page &P of &N

1-2

PROJECT:

FOPU 10(3)

CM/GC FEE ESTIMATE

FEDERAL HIGHWAY ADMINISTRATION

EASTERN FEDERAL LANDS HIGHWAY DIVISION

Task 1: Review Project Information

CONTRACTOR ESTIMATE

PERSONNEL CATEGORIES / MANHOURS

Project Manager

Suprentendent

Sr.

Project

Engineer

CADD

Hydraulic

Bridge

Engr

Intern

Tech

Clerical

Engr

Engineer

TOTAL

TOTAL HOURS:

APPROVED LABOR RATE:

LABOR COST:

DIRECT COSTS

ITEM

QUANTITY

UNIT COST

COST

CADD use (Hour)

PC use(Hour)

Travel

Per person travel expenses (two people on trip)

Printing half-size sets

Airfare DEN to Norf

Mail

LPSM

Lodging

SUMMARY OF FEE

Task 1

Meals

Personal car mileage (half)

A. TOTAL LABOR COST:

Airport parking at DEN (half)

Rental Car and Fuel (half)

	Total per person travel	$ -
B. DIRECT COSTS
TOTAL FEE A+B

	* Overhead Factor	N/A
TOTAL DIRECT COSTS:

A-18

2-1

PROJECT:	FOPU 10(3)				CM/GC FEE ESTIMATE
					FEDERAL HIGHWAY ADMINISTRATION
					EASTERN FEDERAL LANDS HIGHWAY DIVISION
Task 2: Participate in the In-Depth Bridge Underwater Inspection									CONTRACTOR ESTIMATE
			PERSONNEL CATEGORIES / MANHOURS
		Project Manager	Suprentendent	Sr.	Project	Engineer	CADD
	TASK		Hydraulic	Bridge	Engr	Intern	Tech	Clerical	TASK
			Engr	Engineer					TOTALS

Travel from contractor's office to Project site

Participate in the underwater inspection

Travel from Project site to contractor's office

SUBTOTAL (hrs)

A-19

2-2

PROJECT:

FOPU 10(3)

CM/GC FEE ESTIMATE

FEDERAL HIGHWAY ADMINISTRATION

EASTERN FEDERAL LANDS HIGHWAY DIVISION

Task 2: Participate in the In-Depth Bridge Underwater Inspection

CONTRACTOR ESTIMATE

PERSONNEL CATEGORIES / MANHOURS

Project Manager

Suprentendent

Sr.

Project

Engineer

CADD

Hydraulic

Bridge

Engr

Intern

Tech

Clerical

Engr

Engineer

TOTAL

TOTAL HOURS:

APPROVED LABOR RATE:

LABOR COST:

DIRECT COSTS

ITEM

QUANTITY

UNIT COST

COST

CADD use (Hour)

PC use(Hour)

Travel

Per person travel expenses (two people on trip)

Printing half-size sets

Airfare

$ -

Mail

LPSM

Lodging

$ -

SUMMARY OF FEE

Task 2

Meals

$ -

Personal car mileage (half)

$ -

A. TOTAL LABOR COST:

Airport parking (half)

$ -

Rental Car and Fuel (half)

$ -

	Total per person travel	$ -
B. DIRECT COSTS
TOTAL FEE A+B

	* Overhead Factor	N/A
TOTAL DIRECT COSTS:

A-20

3-1

PROJECT:	FOPU 10(3)			CM/GC FEE ESTIMATE
				FEDERAL HIGHWAY ADMINISTRATION
				EASTERN FEDERAL LANDS HIGHWAY DIVISION
Task 3: Attend 70% Field Review									CONTRACTOR ESTIMATE
			PERSONNEL CATEGORIES / MANHOURS
		Project Manager	Suprentendent	Sr.	Project	Engineer	CADD
	TASK	0	Hydraulic	Bridge	Engr	Intern	Tech	Clerical	TASK
		0	Engr	Engineer					TOTALS

Travel from contractor's office to Project site

Attend 70% Field Review

Travel from Project site to contractor's office

SUBTOTAL (hrs)

			A-21
DO NOT PRINT BELOW THIS LINE
	SUBTOTAL:	0	0	0	0	0	0	0
Development of PS&E must < 6% of Construction Cost therefore hours for the following tasks are subtotaled here:
1. Revise plan sheets
2. Compute geometrics
3. Prepare overview sheets for NPS review
4. Prepare Special Contract Requirements
5. Prepare revised EE
6. Prepare UPA
7. Prepare Design Quantity Calculations

3-2

PROJECT:

FOPU 10(3)

CM/GC FEE ESTIMATE

FEDERAL HIGHWAY ADMINISTRATION

EASTERN FEDERAL LANDS HIGHWAY DIVISION

Task 3: Attend 70% Field Review

CONTRACTOR ESTIMATE

PERSONNEL CATEGORIES / MANHOURS

Project Manager

Suprentendent

Sr.

Project

Engineer

CADD

Hydraulic

Bridge

Engr

Intern

Tech

Clerical

Engr

Engineer

TOTAL

TOTAL HOURS:

AVERAGE SALARY:

DIRECT LABOR COST:

DIRECT COSTS

ITEM

QUANTITY

UNIT COST

COST

CADD use (Hour)

Per person travel expenses (two people on trip)

PC use(Hour)

Airfare

$ -

Travel

Lodging

$ -

Meals

$ -

Personal car mileage (half)

$ -

SUMMARY OF FEE

Task 3

Airport parking (half)

$ -

Rental Car and Fuel (half)

$ -

A. TOTAL LABOR COST:

Total per person travel

$ -

B. DIRECT COSTS

TOTAL FEE A+B

	* Overhead Factor	N/A
TOTAL DIRECT COSTS:

A-22

4-1

PROJECT:	FOPU 10(3)			CM/GC FEE ESTIMATE
				FEDERAL HIGHWAY ADMINISTRATION
				EASTERN FEDERAL LANDS HIGHWAY DIVISION
Task 4: Plans, Specifications, and Estimate (PS&E) Reviews									CONTRACTOR ESTIMATE
			PERSONNEL CATEGORIES / MANHOURS
		Project Manager	Suprentendent	Sr.	Project	Engineer	CADD
	TASK	0	Hydraulic	Bridge	Engr	Intern	Tech	Clerical	TASK
		0	Engr	Engineer					TOTALS

Review 70% PS&E Package

Review 95% PS&E Package

SUBTOTAL (hrs)

			A-23
DO NOT PRINT BELOW THIS LINE
	SUBTOTAL:	0	0	0	0	0	0	0
Development of PS&E must < 6% of Construction Cost therefore hours for the following tasks are subtotaled here:
1. Revise plan sheets
2. Compute geometrics
3. Prepare overview sheets for NPS review
4. Prepare Special Contract Requirements
5. Prepare revised EE
6. Prepare UPA
7. Prepare Design Quantity Calculations

4-2

PROJECT:	FOPU 10(3)					CM/GC FEE ESTIMATE
						FEDERAL HIGHWAY ADMINISTRATION
						EASTERN FEDERAL LANDS HIGHWAY DIVISION
Task 4: Plans, Specifications, and Estimate (PS&E) Reviews											CONTRACTOR ESTIMATE
					PERSONNEL CATEGORIES / MANHOURS
				Project Manager	Suprentendent	Sr.	Project	Engineer	CADD
				0	Hydraulic	Bridge	Engr	Intern	Tech	Clerical
				0	Engr	Engineer					TOTAL
	TOTAL HOURS:
	AVERAGE SALARY:
	DIRECT LABOR COST:
			DIRECT COSTS
	ITEM	QUANTITY		UNIT COST		COST
CADD use (Hour)
PC use(Hour)
Printing half-size sets
Mail		LPSM
Copies
Color Copies									SUMMARY OF FEE		Task 4

A. TOTAL LABOR COST:

B. DIRECT COSTS

TOTAL FEE A+B

	* Overhead Factor	N/A
TOTAL DIRECT COSTS:

A-24

5-1

PROJECT:	FOPU 10(3)			CM/GC FEE ESTIMATE
				FEDERAL HIGHWAY ADMINISTRATION
				EASTERN FEDERAL LANDS HIGHWAY DIVISION
Task 5: Pricing and Estimates									CONTRACTOR ESTIMATE
			PERSONNEL CATEGORIES / MANHOURS
		Project Manager	Suprentendent	Sr.	Project	Engineer	CADD
	TASK	0	Hydraulic	Bridge	Engr	Intern	Tech	Clerical	TASK
		0	Engr	Engineer					TOTALS

Provide pricing information to design consultant

SUBTOTAL (hrs)

			A-25
DO NOT PRINT BELOW THIS LINE
	SUBTOTAL:	0	0	0	0	0	0	0
Development of PS&E must < 6% of Construction Cost therefore hours for the following tasks are subtotaled here:
1. Revise plan sheets
2. Compute geometrics
3. Prepare overview sheets for NPS review
4. Prepare Special Contract Requirements
5. Prepare revised EE
6. Prepare UPA
7. Prepare Design Quantity Calculations

5-2

PROJECT:

FOPU 10(3)

CM/GC FEE ESTIMATE

FEDERAL HIGHWAY ADMINISTRATION

EASTERN FEDERAL LANDS HIGHWAY DIVISION

Task 5: Pricing and Estimates

CONTRACTOR ESTIMATE

PERSONNEL CATEGORIES / MANHOURS

Project Manager

Suprentendent

Sr.

Project

Engineer

CADD

Hydraulic

Bridge

Engr

Intern

Tech

Clerical

Engr

Engineer

TOTAL

TOTAL HOURS:

AVERAGE SALARY:

DIRECT LABOR COST:

DIRECT COSTS

ITEM

QUANTITY

UNIT COST

COST

CADD use (Hour)

Per person travel expenses (two people on trip)

PC use(Hour)

Airfare

$ -

Printing half-size sets

Lodging

$ -

Mail

LPSM

Meals

$ -

Copies

Personal car mileage (half)

$ -

Color Copies

SUMMARY OF FEE

Task 5

Airport parking (half)

$ -

Travel

Rental Car and Fuel (half)

$ -

A. TOTAL LABOR COST:

Total per person travel

$ -

B. DIRECT COSTS

TOTAL FEE A+B

	* Overhead Factor	N/A
TOTAL DIRECT COSTS:

A-26

6-1

PROJECT:	FOPU 10(3)			CM/GC FEE ESTIMATE
				FEDERAL HIGHWAY ADMINISTRATION
				EASTERN FEDERAL LANDS HIGHWAY DIVISION
Task 6: Constructability Report									CONTRACTOR ESTIMATE
			PERSONNEL CATEGORIES / MANHOURS
		Project Manager	Suprentendent	Sr.	Project	Engineer	CADD
	TASK	0	Hydraulic	Bridge	Engr	Intern	Tech	Clerical	TASK
		0	Engr	Engineer					TOTALS

Prepare consructibility report

SUBTOTAL (hrs)

			A-27
DO NOT PRINT BELOW THIS LINE
	SUBTOTAL:	0	0	0	0	0	0	0
Development of PS&E must < 6% of Construction Cost therefore hours for the following tasks are subtotaled here:
1. Revise plan sheets
2. Compute geometrics
3. Prepare overview sheets for NPS review
4. Prepare Special Contract Requirements
5. Prepare revised EE
6. Prepare UPA
7. Prepare Design Quantity Calculations

6-2

PROJECT:	FOPU 10(3)					CM/GC FEE ESTIMATE
						FEDERAL HIGHWAY ADMINISTRATION
						EASTERN FEDERAL LANDS HIGHWAY DIVISION
Task 6: Constructability Report											CONTRACTOR ESTIMATE
					PERSONNEL CATEGORIES / MANHOURS
				Project Manager	Suprentendent	Sr.	Project	Engineer	CADD
				0	Hydraulic	Bridge	Engr	Intern	Tech	Clerical
				0	Engr	Engineer					TOTAL
	TOTAL HOURS:
	AVERAGE SALARY:
	DIRECT LABOR COST:
			DIRECT COSTS
	ITEM	QUANTITY		UNIT COST		COST
CADD use (Hour)
PC use(Hour)
Printing half-size sets
Mail		LPSM
Copies
Color Copies									SUMMARY OF FEE		Task 5

A. TOTAL LABOR COST:

B. DIRECT COSTS

TOTAL FEE A+B

	* Overhead Factor	N/A
TOTAL DIRECT COSTS:

A-28

7-1

PROJECT:	FOPU 10(3)			CM/GC FEE ESTIMATE
				FEDERAL HIGHWAY ADMINISTRATION
				EASTERN FEDERAL LANDS HIGHWAY DIVISION
Task 7: Attend 95% PS&E Resolution Meeting									CONTRACTOR ESTIMATE
			PERSONNEL CATEGORIES / MANHOURS
		Project Manager	Suprentendent	Sr.	Project	Engineer	CADD
	TASK	0	Hydraulic	Bridge	Engr	Intern	Tech	Clerical	TASK
		0	Engr	Engineer					TOTALS
									0
Travel from contractor's office to Sterling, VA
Attend 95% PS&E Resolution meeting
Travel from Sterling, VA to contractor's office

SUBTOTAL (hrs)

			A-29
DO NOT PRINT BELOW THIS LINE
	SUBTOTAL:	0	0	0	0	0	0	0
Development of PS&E must < 6% of Construction Cost therefore hours for the following tasks are subtotaled here:
1. Revise plan sheets
2. Compute geometrics
3. Prepare overview sheets for NPS review
4. Prepare Special Contract Requirements
5. Prepare revised EE
6. Prepare UPA
7. Prepare Design Quantity Calculations

7-2

PROJECT:

FOPU 10(3)

CM/GC FEE ESTIMATE

FEDERAL HIGHWAY ADMINISTRATION

EASTERN FEDERAL LANDS HIGHWAY DIVISION

Task 7: Attend 95% PS&E Resolution Meeting

CONTRACTOR ESTIMATE

PERSONNEL CATEGORIES / MANHOURS

Project Manager

Suprentendent

Sr.

Project

Engineer

CADD

Hydraulic

Bridge

Engr

Intern

Tech

Clerical

Engr

Engineer

TOTAL

TOTAL HOURS:

AVERAGE SALARY:

DIRECT LABOR COST:

DIRECT COSTS

ITEM

QUANTITY

UNIT COST

COST

CADD use (Hour)

Per person travel expenses (two people on trip)

PC use(Hour)

Airfare

$ -

Travel

Lodging

$ -

Meals

$ -

Personal car mileage (half)

$ -

SUMMARY OF FEE

Task 7

Airport parking (half)

$ -

Rental Car and Fuel (half)

$ -

A. TOTAL LABOR COST:

Total per person travel

$ -

B. DIRECT COSTS

TOTAL FEE A+B

	* Overhead Factor	N/A
TOTAL DIRECT COSTS:

A-30

8-1

PROJECT:	FOPU 10(3)			CM/GC FEE ESTIMATE
				FEDERAL HIGHWAY ADMINISTRATION
				EASTERN FEDERAL LANDS HIGHWAY DIVISION
Task 8: Construction Schedule									CONTRACTOR ESTIMATE
			PERSONNEL CATEGORIES / MANHOURS
		Project Manager	Suprentendent	Sr.	Project	Engineer	CADD
	TASK	0	Hydraulic	Bridge	Engr	Intern	Tech	Clerical	TASK
		0	Engr	Engineer					TOTALS

Prepare consruction schedule

SUBTOTAL (hrs)

			A-31
DO NOT PRINT BELOW THIS LINE
	SUBTOTAL:	0	0	0	0	0	0	0
Development of PS&E must < 6% of Construction Cost therefore hours for the following tasks are subtotaled here:
1. Revise plan sheets
2. Compute geometrics
3. Prepare overview sheets for NPS review
4. Prepare Special Contract Requirements
5. Prepare revised EE
6. Prepare UPA
7. Prepare Design Quantity Calculations

8-2

PROJECT:	FOPU 10(3)					CM/GC FEE ESTIMATE
						FEDERAL HIGHWAY ADMINISTRATION
						EASTERN FEDERAL LANDS HIGHWAY DIVISION
Task 8: Construction Schedule											CONTRACTOR ESTIMATE
					PERSONNEL CATEGORIES / MANHOURS
				Project Manager	Suprentendent	Sr.	Project	Engineer	CADD
				0	Hydraulic	Bridge	Engr	Intern	Tech	Clerical
				0	Engr	Engineer					TOTAL
	TOTAL HOURS:
	AVERAGE SALARY:
	DIRECT LABOR COST:
			DIRECT COSTS
	ITEM	QUANTITY		UNIT COST		COST
CADD use (Hour)
PC use(Hour)
Printing half-size sets
Mail		LPSM
Copies
Color Copies									SUMMARY OF FEE		Task 8

A. TOTAL LABOR COST:

B. DIRECT COSTS

TOTAL FEE A+B

	* Overhead Factor	N/A
TOTAL DIRECT COSTS:

A-32

9-1

PROJECT:	FOPU 10(3)			CM/GC FEE ESTIMATE
				FEDERAL HIGHWAY ADMINISTRATION
				EASTERN FEDERAL LANDS HIGHWAY DIVISION
Task 9: Ongoing Design Support and Collaboration									CONTRACTOR ESTIMATE
			PERSONNEL CATEGORIES / MANHOURS
		Project Manager	Suprentendent	Sr.	Project	Engineer	CADD
	TASK	0	Hydraulic	Bridge	Engr	Intern	Tech	Clerical	TASK
		0	Engr	Engineer					TOTALS

Respond to document review, project input, conference calls,

ongoing collaboration with the design team, etc.

SUBTOTAL (hrs)

			A-33
DO NOT PRINT BELOW THIS LINE
	SUBTOTAL:	0	0	0	0	0	0	0
Development of PS&E must < 6% of Construction Cost therefore hours for the following tasks are subtotaled here:
1. Revise plan sheets
2. Compute geometrics
3. Prepare overview sheets for NPS review
4. Prepare Special Contract Requirements
5. Prepare revised EE
6. Prepare UPA
7. Prepare Design Quantity Calculations

9-2

PROJECT:	FOPU 10(3)					CM/GC FEE ESTIMATE
						FEDERAL HIGHWAY ADMINISTRATION
						EASTERN FEDERAL LANDS HIGHWAY DIVISION
Task 9: Ongoing Design Support and Collaboration											CONTRACTOR ESTIMATE
					PERSONNEL CATEGORIES / MANHOURS
				Project Manager	Suprentendent	Sr.	Project	Engineer	CADD
				0	Hydraulic	Bridge	Engr	Intern	Tech	Clerical
				0	Engr	Engineer					TOTAL
	TOTAL HOURS:
	AVERAGE SALARY:
	DIRECT LABOR COST:
			DIRECT COSTS
	ITEM	QUANTITY		UNIT COST		COST
CADD use (Hour)
PC use(Hour)
Printing half-size sets
Mail		LPSM
Copies
Color Copies									SUMMARY OF FEE		Task 9

A. TOTAL LABOR COST:

B. DIRECT COSTS

TOTAL FEE A+B

	* Overhead Factor	N/A
TOTAL DIRECT COSTS:

A-34

Summary

PROJECT:	FOPU 10(3)			CM/GC FEE ESTIMATE
				FEDERAL HIGHWAY ADMINISTRATION
				EASTERN FEDERAL LANDS HIGHWAY DIVISION
SUMMARY									CONTRACTOR ESTIMATE
			PERSONNEL CATEGORIES / MANHOURS
		Project Manager	Suprentendent	Sr.	Project	Engineer	CADD
	TASK	0	Hydraulic	Bridge	Engr	Intern	Tech	Clerical
		0	Engr	Engineer					TOTALS
TOTAL HOURS TASK 1
TOTAL HOURS TASK 2
TOTAL HOURS TASK 3
TOTAL HOURS TASK 4
TOTAL HOURS TASK 5
TOTAL HOURS TASK 6
TOTAL HOURS TASK 7
TOTAL HOURS TASK 8
TOTAL HOURS TASK 9

TOTAL HOURS

	Total Labor		Direct		Total	Task %	Cumul %
ITEM	Costs	Overhead	Costs	Profit	Costs

TASK 1

TASK 2

TASK 3

TASK 4

TASK 5

TASK 6

TASK 7

TASK 8

TASK 9

TOTALS:

GRAND TOTAL (rounded):

A-35

DO NOT PRINT BELOW THIS LINE

Development of PS&E must < 6% of Construction Cost therefore hours for the PS&E development are TOTALED here:

		PERSONNEL CATEGORIES / MANHOURS
	GM-14	GM-13	GS-12	GS-11	GS-11	GS-09	GS-05
	Principal	Project	Team	Lead	Highway	Technician	Clerical
		Manager	Leader	Designer	Engineer			TOTAL
TOTAL HOURS:		ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!
AVERAGE SALARY:	$70.47	$55.92	$41.60	$27.78	$24.74	$24.74	$19.21
DIRECT LABOR COST:	$0.00	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!

ESTIMATED CONSTRUCTION COST: $6,000,000.00

Development of PS&E as a percentage of Construction Cost:	ERROR:#REF!
	ERROR:#REF!

File details come from the government source that posted it. Updated Nov 14, 2017.