GEI__Attachment_D_Cost_table_510573.xlsx
XLSX spreadsheet 77 KB Posted
- Attached to
- Environmental Services-Hazardous Materials and Asbestos-Investigation and Remediation Services
- Contract number
- 395002-O24-0510573-000
- Issued by
- Wisconsin
About this file
This document is a cost proposal spreadsheet (Attachment D) for RFP 510573 submitted by GEI Consultants, Inc., an environmental consulting firm bidding on a Wisconsin state contract for environmental assessment services. The document serves as a comprehensive pricing structure for multiple environmental services including asbestos and bat inspections of bridges, environmental site assessments, fueling system removal, construction dewatering, and residential lead sampling services.
The contract covers a broad range of environmental services with specific pricing tiers. Bridge asbestos inspections are priced from $594-$694 per structure depending on quantity, while combined bat and asbestos inspections range from $1,140-$1,334 per structure. Professional staff hourly rates span from $26.74 for Administrative Support to $76.09 for Project Supervisor II positions. The proposal includes market basket totals of $4,143,411 for environmental assessments, $52,148 for residential lead sampling, $33,951 for program management assistance, and $632,412 for asbestos inspections, culminating in a total contract value of approximately $4.86 million. The company applies a 177.99% overhead rate and 7% profit margin on labor and overhead costs, with direct expenses and subcontractor costs billed at actual cost without markup. Mileage is reimbursed at the current state rate of $0.51 per mile, and lodging rates are set at $98-$103 per night depending on county location.
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| File | Type | Posted |
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| 6_Cost_Proposal_Attachment_D_Cost_table_AECOM.xlsx | XLSX spreadsheet | |
| RFP_510573_Attachment_D_Cost_table_TRC.xlsx | XLSX spreadsheet | |
| RFP_510573_Attachment_D_Cost_table_Ramboll.xlsx | XLSX spreadsheet | |
| RFP_510573_Attachment_D_Cost_table_Terracon.xlsx | XLSX spreadsheet |
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Instructions
| Contract Cost Worksheets RFP 510573 Attachment E | |
| INSTRUCTIONS Return as Excel Spreadsheet! Do not reformat. | |
| Fill in only those cells highlighted in blue. Cells in green are calculated. | |
| Tab 1 Hourly Rates and Costs | Cell # |
| 1. Fill in firm name | B2 |
| 2. Fill in asbestos inspection costs per bridge structure, cells | B5, C5, D5, E5 |
| 3. Fill in combined bat and asbestos inspection cost per bridge structure, cells | B6, C6, D6, E6 |
| 4. Fill in confined space combined bat and asbestos inspection cost per bridge structure, cells | B7 C7 D7 E7 |
| 5. Fill in standalone bat inspections cost per bridge structure, cells | B8, C8, D8, E8 |
| 6. Fill in confined space standalone bat inspection cost per bridge structure, cells | B9, C9, D9, E9 |
| 7. Fill in proposed overhead rate | B42 |
| 8. Fill in proposed profit percentage as a whole number, field is formatted as a percentage | B45 |
| Tab 2 Classifications in titles | Cell # |
| 1. Please fit each of your current employee classifications into one of the Twenty Eight contract Rate titles | B4 through AC13 |
| 2. Put no more than ten classifications into each rate category. | |
| 3. Leave unused cells blank | |
| Tab 3 Average Wage Rate Calc | Cell # |
| 1. Enter the direct hourly wage rate (without overhead or profit) for each classification entered in Tab 2 | Columns D,F,H,J,L,N,P,R,T,V, Cells 4 through 31 |
| 2. Put a zero in any unused cell in column D | |
| 3. Leave all other unused cells blank |
| Tab 4 Fueling System Removal | |
| 1. Enter the number of hours for each classification for each task in columns C through F G | Columns C, D, E, F, G rows 4 through 31 |
| 2. Enter direct expenses in columns J K through M N | Columns J K, L, M, N rows 4 through 31 |
| 3. Enter subcontract costs in columns P Q through R S | Columns P, Q, R S rows 4 through 31 |
| Tab 5 Phase 2 Site Assessment | |
| 1. Enter the tasks from the project scope document in Cells C3 through J3 | Columns C, D, E, F, G, H, I, J row 3 |
| 2. Enter the number of hours for each classification for each task in Columns C through J | Columns C, D, E, F, G, H, I, J rows 4-31 |
| 3. Enter the direct expenses in columns N through Q | Columns N, O, P, Q, rows 4-31 |
| 5. Enter the subcontract costs in columns T through V | Columns T, U, V rows 4-31 |
| Tab 6 Construction Dewatering |
| 1. Enter the tasks from the project scope document in Cells C3 through J3 |
| 2. Enter the number of hours for each classification for each task in Columns C through J |
| 3. Enter the direct expenses in columns N through Q |
| 5. Enter the subcontract costs in columns T through V |
| Tab 7 Pre-Acquisition Site Assessment |
| 1. Enter the tasks from the project scope document in Cells C3 through J3 |
| 2. Enter the number of hours for each classification for each task in Columns C through J |
| 3. Enter the direct expenses in columns N through Q |
| 5. Enter the subcontract costs in columns T through V |
| Tab 8 Residential Lead Sampling |
| 1. Fill in the price per sample in Column B |
| 2.Fill in the price per expedited sample in Column C |
Tab 1 Hourly Rates and Costs
| Contract Cost Package 2024 | Fill in only those cells highlighted in blue. Cells in green are calculated. | ||||
| FIRM NAME: | GEI Consultants, Inc. | ||||
| Asbestos Inspections - Bridges | Terms: Lump Sum | ||||
| Cost per single structure | Two to four structures, cost per structure | Five to nine structures, cost per structure | Ten or more structures, cost per structure | ||
| Asbestos inspection, per bridge structure (Terms: Lump Sum) | $ 694.00 | $ 644.00 | $ 638.00 | $ 594.00 | |
| Combined Bat and Asbestos inspection, per bridge structure (Terms:Lump Sum) | $ 1,333.60 | $ 1,236.80 | $ 1,225.60 | $ 1,140.00 | |
| Asbestos and Bat inspection - Confined Space or Two Person project (for traffic control, water entry or other safety considerations)# Terms: Lump Sum | $ 1,333.60 | $ 1,236.80 | $ 1,225.60 | $ 1,140.00 | # The determination of need for confined space entry, or two person team for traffic control, water entry, or other safety considerations will be made by the consultant. |
| Bat inspection of bridges without asbestos inspection (Terms: lump sum) | $ 990.00 | $ 970.00 | $ 962.00 | $ 885.00 | |
| Bat inspection of bridges without asbestos inspection - Confined space # (Terms: lump sum) | $ 1,333.60 | $ 1,236.00 | $ 1,225.00 | $ 1,140.00 | |
| NOTE: Structures requrested at the same time in the same spreadsheet constitute a single request, number of structures for pricing is determined by number of structures in request, not number of project IDs. Prices for long, multiple-section structures such as the Hoan Bridge, Wisconsin River bridges, St Croix river bridges, and Mississippi River bridges, will be negotiated separately at the time of request. |
| Asbestos inspection, buildings, bridge tender houses, other structures | Terms: average direct hourly rate* | ||
| Asbestos abatement | Terms: average direct hourly rate* | ||
| Project Staff | Terms: average direct hourly rate* | *the average direct hourly rate for each classification shall be the rate charged for the contract | |
| Contract Manager | $64.77 | Average Hourly Rate | |
| Project Supervisor I | $49.88 | Average Hourly Rate | |
| Project Supervisor II | $76.09 | Average Hourly Rate | |
| Engineer I | $36.31 | Average Hourly Rate | |
| Engineer II | $43.44 | Average Hourly Rate | |
| Engineer III | $63.22 | Average Hourly Rate | |
| Hydrogeologist I | $38.85 | Average Hourly Rate | |
| Hydrogeologist II | $48.88 | Average Hourly Rate | |
| Hydrogeologist III | $66.56 | Average Hourly Rate | |
| Scientist I | $32.57 | Average Hourly Rate | |
| Scientist II | $42.50 | Average Hourly Rate | |
| Scientist III | $57.23 | Average Hourly Rate | |
| Field Technician I | $27.21 | Average Hourly Rate | |
| Field Technician II | $32.45 | Average Hourly Rate | |
| Field Technician III | $38.99 | Average Hourly Rate | |
| CADD/GIS I | $36.67 | Average Hourly Rate | |
| CADD/GIS II | $45.06 | Average Hourly Rate | |
| Accounting I | $37.36 | Average Hourly Rate | |
| Accounting II | $0.00 | Average Hourly Rate | |
| Administrative Support I | $26.74 | Average Hourly Rate | |
| Administrative Support II | $33.65 | Average Hourly Rate | |
| Asbestos Inspector | $44.57 | Average Hourly Rate | |
| Exterior Abatement Worker | $0.00 | Average Hourly Rate | |
| Exterior Asbestos Supervisor | $0.00 | Average Hourly Rate | |
| Asbestos Worker | $0.00 | Average Hourly Rate | |
| Asbestos Supervisor | $47.00 | Average Hourly Rate | |
| Asbestos Project Designer | $0.00 | Average Hourly Rate | |
| Asbestos Management Planner | $0.00 | Average Hourly Rate | |
| Equipment and supplies | Terms: direct expense, no markup | ||
| Subcontractor Costs | Terms: actual cost, no markup | ||
| Mileage | Terms: current state reimbursement rate | ||
| Per mile, personal vehicle rate | $0.51/mile | ||
| Meals | Terms: current state reimbursement rate | ||
| Breakfast | $ 10.00 | ||
| Lunch | $ 12.00 | ||
| Dinner | $ 23.00 | ||
| Lodging | Terms: current state reimbursement rate, excluding taxes | ||
| Per night | $98.00 | ||
| Per night, Milwaukee, Racine and Kenosha counties | $103.00 | ||
| Asbestos inspection, buildings, bridge tender houses, other structures | Terms: average direct hourly rate* | ||
| Overhead | |||
| Proposed rate | 177.990% | Percentage of Direct Labor | |
| Profit | Terms: percentage of labor and overhead, no profit on subcontractors or direct expenses | ||
| Proposed Rate | 7% | Percentage of Direct Labor + Labor Overhead, NO PROFIT ON SUBCONTRACTORS OR DIRECT EXPENSES |
Tab 2 Classifications in Titles
| Classifications included in average wage rate: (list each classification on a separate line, do not insert or delete rows, do not leave blank rows between classifications.) | ||||||||||||||||||||||||||||
| GEI Consultants, Inc. | Please fill in the actual titles of your staff. Limit 10 titles per classification | |||||||||||||||||||||||||||
| Rate Title: | Contract Manager | Project Supervisor I | Project Supervisor II | Engineer I | Engineer II | Engineer III | Hydrogeologist I | Hydrogeologist II | Hydrogeologist III | Scientist I | Scientist II | Scientist III | Field Technician I | Field Technician II | Field Technician III | CADD/GIS I | CADD/GIS II | Accounting I | Accounting II | Administrative Support I | Administrative Support II | Asbestos Inspector | Exterior Abatement Worker | Exterior Asbestos Supervisor | Asbestos Worker | Asbestos Supervisor | Asbestos Project Designer | Asbestos Management Planner |
| Classifications included in Rate Titles: | Project Manager | Staff Professional | Senior Engineer | Staff Engineer | Engineer | Senior Engineer | Project Geologist | Staff Professional | Professional Geologist | Staff Professional | Environmental Project Manager | Senior Environmental Scientist | Intern | Staff Professional | CAD Drafter/Surveyor | Staff Professional | Ecologist | Billing Specialist | accII1 | Administrative Assistant | Regional Safety Manager | Staff Professional | eaw1 | eas1 | aw1 | Environmental Scientist | apd1 | amp1 |
| Senior Engineer | Ecologist | Senior Professional | Staff Professional | Senior Engineer | Senior Engineer | Geological Engineer | Senior Hydrogeologist | Senior Geologist | Environmental Scientist | Staff Professional | Senior Project Scientist | Staff Professional | Environmental Scientist | Restoration Ecologist | Environmental Project Manager | Senior Design Drafter | Billing Team Lead | accII2 | Administrative Assistant | Regional Administrative Manager | Environmental Scientist | eaw2 | eas2 | aw2 | as2 | apd2 | amp2 | |
| Senior Hydrogeologist | Senior Natural Resources Manager | Senior Consultant | Project Professional | Project Professional | Project Manager | Project Professional | hII3 | Senior Hydrogeologist | Environmental Scientist | Project Professional | Senior Hydrogeologist | Staff Engineer | Regional Safety Manager | Staff Professional | GIS Designer | Project Professional | accI3 | accII3 | admI3 | Administrative Assistant | Environmental Scientist | eaw3 | eas3 | aw3 | as3 | apd3 | amp3 | |
| cm4 | Senior Environmental Scientist | Senior Hydrogeologist | Staff Professional | Engineer | Senior Professional | Project Professional | hII4 | hIII4 | Regional Safety Manager | Environmental Scientist | Regional Safety Manager | Wetland and Aquatic Ecologist | Staff Professional | Aquatic Ecologist 2/Env PM | CAD Drafter | Senior Natural Resources Manager | accI4 | accII4 | admI4 | Administrative Assistant | Staff Professional | eaw4 | eas4 | aw4 | as4 | apd4 | amp4 | |
| cm5 | Project Manager | Vice President | Staff Professional | eII5 | Structural Engineer | hI5 | hII5 | hIII5 | Environmental Scientist | Engineer | Professional Geologist | Environmental Engineer | Staff Professional | Project Professional | Environmental Scientist | Environmental Scientist | accI5 | accII5 | admI5 | admII5 | Senior Project Scientist | eaw5 | eas5 | aw5 | as5 | apd5 | amp5 | |
| cm6 | Regulatory Specialist | Senior Project Scientist | Geological Engineer | eII6 | Senior Consultant | hI6 | hII6 | hIII6 | Staff Professional | Project Professional | Project Manager | Environmental Scientist | Environmental Scientist | Environmental Scientist | Staff Professional | Senior Environmental Scientist | accI6 | accII6 | admI6 | admII6 | Environmental Engineer | eaw6 | eas6 | aw6 | as6 | apd6 | amp6 | |
| cm7 | Senior Environmental Scientist | psII7 | Project Environmental Engineer | eII7 | eIII7 | hI7 | hII7 | hIII7 | Environmental Scientist | Ecologist | Regulatory Specialist | ftI7 | Environmental Scientist | Construction Manager | cadI7 | cadII7 | accI7 | accII7 | admI7 | admII7 | ai7 | eaw7 | eas7 | aw7 | as7 | apd7 | amp7 | |
| cm8 | psI8 | psII8 | eI8 | eII8 | eIII8 | hI8 | hII8 | hIII8 | Project Geologist | Senior Professional | Senior Environmental Scientist | ftI8 | ftII8 | ftIII8 | cadI8 | cadII8 | accI8 | accII8 | admI8 | admII8 | ai8 | eaw8 | eas8 | aw8 | as8 | apd8 | amp8 | |
| cm9 | psI9 | psII9 | eI9 | eII9 | eIII9 | hI9 | hII9 | hIII9 | Environmental Scientist | Senior Natural Resources Manager | Senior Geologist | ftI9 | ftII9 | ftIII9 | cadI9 | cadII9 | accI9 | accII9 | admI9 | admII9 | ai9 | eaw9 | eas9 | aw9 | as9 | apd9 | amp9 | |
| cm10 | psI10 | psII10 | eI10 | eII10 | eIII10 | hI10 | hII10 | hIII10 | Wetland Ecologist | Staff Professional | Senior Hydrogeologist | ftI10 | ftII10 | ftIII10 | cadI10 | cadII10 | accI10 | accII10 | admI10 | admII10 | ai10 | eaw10 | eas10 | aw10 | as10 | apd10 | amp10 | |
| EXAMPLE: | 0 | |||||||||||||||||||||||||||
| Rate Title: Scientist I | ||||||||||||||||||||||||||||
| Classifications included in title: Staff scientist 1 | ||||||||||||||||||||||||||||
| Arborist | ||||||||||||||||||||||||||||
| Geologist 1 | ||||||||||||||||||||||||||||
| Geologist 2 | ||||||||||||||||||||||||||||
| Senior Project Technical 1 | ||||||||||||||||||||||||||||
| Senior Project Technical 2 |
Tab 3 Average Wage Rate Calc
| GEI Consultants, Inc. | Fill in only those cells highlighted in blue. Cells in green are calculated. | Do not alter or change the formulas. | |||||||||||||||||||
| Enter the hourly rate for each classification shown | |||||||||||||||||||||
| Title | Average Hourly Rate | Classification 1 | Hourly rate 1 | Classification 2 | Hourly Rate 2 | Classification 3 | Hourly Rate 3 | Classification 4 | Hourly Rate 4 | Classification 5 | Hourly Rate 5 | Classification 6 | Hourly Rate 6 | Classification 7 | Hourly Rate 7 | Classification 8 | Hourly Rate 8 | Classification 9 | Hourly Rate 9 | Classification 10 | Hourly Rate 10 |
| Contract Manager | $64.77 | Project Manager | $ 57.92 | Senior Engineer | $ 59.84 | Senior Hydrogeologist | $ 76.56 | cm4 | cm5 | cm6 | cm7 | cm8 | cm9 | cm10 | |||||||
| Project Supervisor I | $49.88 | Staff Professional | $ 38.88 | Ecologist | $ 43.68 | Senior Natural Resources Manager | $ 45.04 | Senior Environmental Scientist | $ 47.20 | Project Manager | $ 57.92 | Regulatory Specialist | $ 58.00 | Senior Environmental Scientist | $ 58.44 | psI8 | psI9 | psI10 | |||
| Project Supervisor II | $76.09 | Senior Engineer | $ 59.84 | Senior Professional | $ 63.96 | Senior Consultant | $ 72.12 | Senior Hydrogeologist | $ 76.56 | Vice President | $ 91.92 | Senior Project Scientist | $ 92.12 | psII7 | psII8 | psII9 | psII10 | ||||
| Engineer I | $36.31 | Staff Engineer | $ 32.64 | Staff Professional | $ 32.80 | Project Professional | $ 36.16 | Staff Professional | $ 36.36 | Staff Professional | $ 37.24 | Geological Engineer | $ 38.20 | Project Environmental Engineer | $ 40.76 | eI8 | eI9 | eI10 | |||
| Engineer II | $43.44 | Engineer | $ 42.24 | Senior Engineer | $ 42.32 | Project Professional | $ 43.80 | Engineer | $ 45.40 | eII5 | eII6 | eII7 | eII8 | eII9 | eII10 | ||||||
| Engineer III | $63.22 | Senior Engineer | $ 58.92 | Senior Engineer | $ 59.84 | Project Manager | $ 59.88 | Senior Professional | $ 63.96 | Structural Engineer | $ 64.60 | Senior Consultant | $ 72.12 | eIII7 | eIII8 | eIII9 | eIII10 | ||||
| Hydrogeologist I | $38.85 | Project Geologist | $ 34.40 | Geological Engineer | $ 38.20 | Project Professional | $ 40.32 | Project Professional | $ 42.48 | hI5 | hI6 | hI7 | hI8 | hI9 | hI10 | ||||||
| Hydrogeologist II | $48.88 | Staff Professional | $ 47.68 | Senior Hydrogeologist | $ 50.08 | hII3 | hII4 | hII5 | hII6 | hII7 | hII8 | hII9 | hII10 | ||||||||
| Hydrogeologist III | $66.56 | Professional Geologist | $ 56.08 | Senior Geologist | $ 67.04 | Senior Hydrogeologist | $ 76.56 | hIII4 | hIII5 | hIII6 | hIII7 | hIII8 | hIII9 | hIII10 | |||||||
| Scientist I | $32.57 | Staff Professional | $ 27.20 | Environmental Scientist | $ 29.72 | Environmental Scientist | $ 30.32 | Regional Safety Manager | $ 32.20 | Environmental Scientist | $ 32.88 | Staff Professional | $ 33.88 | Environmental Scientist | $ 33.88 | Project Geologist | $ 34.40 | Environmental Scientist | $ 34.60 | Wetland Ecologist | $ 36.64 |
| Scientist II | $42.50 | Environmental Project Manager | $ 38.84 | Staff Professional | $ 38.88 | Project Professional | $ 40.32 | Environmental Scientist | $ 40.64 | Engineer | $ 42.24 | Project Professional | $ 43.44 | Ecologist | $ 43.68 | Senior Professional | $ 44.24 | Senior Natural Resources Manager | $ 45.04 | Staff Professional | $ 47.68 |
| Scientist III | $57.23 | Senior Environmental Scientist | $ 47.20 | Senior Project Scientist | $ 48.60 | Senior Hydrogeologist | $ 50.08 | Regional Safety Manager | $ 52.36 | Professional Geologist | $ 56.08 | Project Manager | $ 57.92 | Regulatory Specialist | $ 58.00 | Senior Environmental Scientist | $ 58.44 | Senior Geologist | $ 67.04 | Senior Hydrogeologist | $ 76.56 |
| Field Technician I | $27.21 | Intern | $ 23.00 | Staff Professional | $ 27.20 | Staff Engineer | $ 28.08 | Wetland and Aquatic Ecologist | $ 28.12 | Environmental Engineer | $ 28.32 | Environmental Scientist | $ 28.52 | ftI7 | ftI8 | ftI9 | ftI10 | ||||
| Field Technician II | $32.45 | Staff Professional | $ 30.04 | Environmental Scientist | $ 30.64 | Regional Safety Manager | $ 32.20 | Staff Professional | $ 32.80 | Staff Professional | $ 33.00 | Environmental Scientist | $ 33.88 | Environmental Scientist | $ 34.60 | ftII8 | ftII9 | ftII10 | |||
| Field Technician III | $38.99 | CAD Drafter/Surveyor | $ 35.96 | Restoration Ecologist | $ 37.20 | Staff Professional | $ 37.24 | Aquatic Ecologist 2/Env PM | $ 38.84 | Project Professional | $ 40.32 | Environmental Scientist | $ 41.60 | Construction Manager | $ 41.76 | ftIII8 | ftIII9 | ftIII10 | |||
| CADD/GIS I | $36.67 | Staff Professional | $ 30.04 | Environmental Project Manager | $ 38.84 | GIS Designer | $ 31.68 | CAD Drafter | $ 35.96 | Environmental Scientist | $ 41.60 | Staff Professional | $ 41.92 | cadI7 | cadI8 | cadI9 | cadI10 | ||||
| CADD/GIS II | $45.06 | Ecologist | $ 43.68 | Senior Design Drafter | $ 44.00 | Project Professional | $ 43.44 | Senior Natural Resources Manager | $ 45.04 | Environmental Scientist | $ 47.00 | Senior Environmental Scientist | $ 47.20 | cadII7 | cadII8 | cadII9 | cadII10 | ||||
| Accounting I | $37.36 | Billing Specialist | $ 32.48 | Billing Team Lead | $ 42.24 | accI3 | accI4 | accI5 | accI6 | accI7 | accI8 | accI9 | accI10 | ||||||||
| Accounting II | $0.00 | accII1 | $ - 0 | accII2 | accII3 | accII4 | accII5 | accII6 | accII7 | accII8 | accII9 | accII10 | |||||||||
| Administrative Support I | $26.74 | Administrative Assistant | $ 26.36 | Administrative Assistant | $ 27.12 | admI3 | admI4 | admI5 | admI6 | admI7 | admI8 | admI9 | admI10 | ||||||||
| Administrative Support II | $33.65 | Regional Safety Manager | $ 32.20 | Regional Administrative Manager | $ 37.44 | Administrative Assistant | $ 27.88 | Administrative Assistant | $ 37.08 | admII5 | admII6 | admII7 | admII8 | admII9 | admII10 | ||||||
| Asbestos Inspector | $44.57 | Staff Professional | $ 32.80 | Environmental Scientist | $ 40.64 | Environmental Scientist | $ 47.00 | Staff Professional | $ 47.68 | Senior Project Scientist | $ 48.60 | Environmental Engineer | $ 50.68 | ai7 | ai8 | ai9 | ai10 | ||||
| Exterior Abatement Worker | $0.00 | eaw1 | $ - 0 | eaw2 | eaw3 | eaw4 | eaw5 | eaw6 | eaw7 | eaw8 | eaw9 | eaw10 | |||||||||
| Exterior Asbestos Supervisor | $0.00 | eas1 | $ - 0 | eas2 | eas3 | eas4 | eas5 | eas6 | eas7 | eas8 | eas9 | eas10 | |||||||||
| Asbestos Worker | $0.00 | aw1 | $ - 0 | aw2 | aw3 | aw4 | aw5 | aw6 | aw7 | aw8 | aw9 | aw10 | |||||||||
| Asbestos Supervisor | $47.00 | Environmental Scientist | $ 47.00 | as2 | as3 | as4 | as5 | as6 | as7 | as8 | as9 | as10 | |||||||||
| Asbestos Project Designer | $0.00 | apd1 | $ - 0 | apd2 | apd3 | apd4 | apd5 | apd6 | apd7 | apd8 | apd9 | apd10 | |||||||||
| Asbestos Management Planner | $0.00 | amp1 | $ - 0 | amp2 | amp3 | amp4 | amp5 | amp6 | amp7 | amp8 | amp9 | amp10 |
| Example: | Average Hourly Rate | Classification 1 | Hourly rate 1 | Classification 2 | Hourly Rate 2 | Classification 3 | Hourly Rate 3 | Classification 4 | Hourly Rate 4 | Classification 5 | Hourly Rate 5 | Classification 6 | Hourly Rate 6 |
| Scientist | $30.57 | Staff Scientist 1 | $ 21.20 | Staff Scientist 2 | $ 23.70 | Staff Scientist 3 | $ 27.50 | Geologist 1 | $ 32.50 | Geologist 2 | $ 37.50 | Senior Project Technical | $ 41.00 |
Tab 4 Fueling System Removal
| GEI Consultants, Inc. | Fueling System Removal | |||||||||||||||
| STAFF HOURS | Direct Expenses | Subcontract | ||||||||||||||
| Classification | Hourly rate | Coordination & Planning | Fuel System Removal, TSSA, and Geoprobe Sampling | Management of Project Derived Waste | Documentation Submittal | Task 5 | Total Hours | Total cost | Item | Quantity | Unit or rate | Rate or Unit Cost | Total | Subcontractor | Task | Total |
| Contract Manager | $64.77 | 0.5 | 0.5 | $ 32.39 | PID | 1 | Day | 50 | $ 50.00 | UST Cleaner/Remover, Excavator, Backfilling, Tank/Pump Island Disposal | Fuel System Removal, TSSA, and Geoprobe Sampling | $5,800.00 | ||||
| Project Supervisor I | $49.88 | 0 | $ - 0 | Mileage | 0 | MIles | 0 | $ - 0 | Geoprobe Sampling (half day) | Fuel System Removal, TSSA, and Geoprobe Sampling | $800.00 | |||||
| Project Supervisor II | $76.09 | 0 | $ - 0 | $ - 0 | Laboratory Testing | Fuel System Removal, TSSA, and Geoprobe Sampling | $1,050.00 | |||||||||
| Engineer I | $36.31 | 0 | $ - 0 | $ - 0 | $ - 0 | |||||||||||
| Engineer II | $43.44 | 0 | $ - 0 | $ - 0 | $ - 0 | |||||||||||
| Engineer III | $63.22 | 0 | $ - 0 | $ - 0 | $ - 0 | |||||||||||
| Hydrogeologist I | $38.85 | 0.5 | 0.5 | $ 19.42 | $ - 0 | $ - 0 | ||||||||||
| Hydrogeologist II | $48.88 | 0 | $ - 0 | $ - 0 | $ - 0 | |||||||||||
| Hydrogeologist III | $66.56 | 0 | $ - 0 | $ - 0 | $ - 0 | |||||||||||
| Scientist I | $32.57 | 4 | 8 | 3 | 4 | 19 | $ 618.87 | $ - 0 | $ - 0 | |||||||
| Scientist II | $42.50 | 0 | $ - 0 | $ - 0 | $ - 0 | |||||||||||
| Scientist III | $57.23 | 0.5 | 0.5 | $ 28.61 | $ - 0 | $ - 0 | ||||||||||
| Field Technician I | $27.21 | 0 | $ - 0 | $ - 0 | $ - 0 | |||||||||||
| Field Technician II | $32.45 | 0 | $ - 0 | $ - 0 | $ - 0 | |||||||||||
| Field Technician III | $38.99 | 0 | $ - 0 | $ - 0 | $ - 0 | |||||||||||
| CADD/GIS I | $36.67 | 1 | 1 | $ 36.67 | $ - 0 | $ - 0 | ||||||||||
| CADD/GIS II | $45.06 | 0 | $ - 0 | $ - 0 | $ - 0 | |||||||||||
| Accounting I | $37.36 | 0 | $ - 0 | $ - 0 | $ - 0 | |||||||||||
| Accounting II | $0.00 | 0 | $ - 0 | $ - 0 | $ - 0 | |||||||||||
| Administrative Support I | $26.74 | 1 | 1 | 2 | $ 53.48 | $ - 0 | $ - 0 | |||||||||
| Administrative Support II | $33.65 | 0 | $ - 0 | $ - 0 | $ - 0 | |||||||||||
| Asbestos Inspector | $44.57 | 0 | $ - 0 | $ - 0 | $ - 0 | |||||||||||
| Exterior Abatement Worker | $0.00 | 0 | $ - 0 | $ - 0 | $ - 0 | |||||||||||
| Exterior Asbestos Supervisor | $0.00 | 0 | $ - 0 | $ - 0 | $ - 0 | |||||||||||
| Asbestos Worker | $0.00 | 0 | $ - 0 | $ - 0 | $ - 0 | |||||||||||
| Asbestos Supervisor | $47.00 | 0 | $ - 0 | $ - 0 | $ - 0 | |||||||||||
| Asbestos Project Designer | $0.00 | 0 | $ - 0 | $ - 0 | $ - 0 | |||||||||||
| Asbestos Management Planner | $0.00 | 0 | $ - 0 | $ - 0 | $ - 0 |
Total Staff Labor $ 789.45 Total Direct Expenses $ 50.00 Total Subcontracts $ 7,650.00
Tab 5 Phase 2 Site Assessment
| GEI Consultants, Inc. | Phase 2 Site Assessment | ||||||||||||||||||
| STAFF HOURS | Direct Expenses | Subcontract | |||||||||||||||||
| Classification | Hourly rate | Health & Safety Planning | Site Access & Coordination | Sampling Layout & Utility Clearance | Fieldwork | Reporting | Project Management & Historical Site Information Review | Task 7 | Task 8 | Total Hours | Total cost | Item | Quantity | Unit or rate | Rate or Unit Cost | Total cost | Subcontractor | Task | Total cost |
| Contract Manager | $64.77 | 0 | $ - 0 | Mileage | 50 | Miles | 0.51 | $ 25.50 | Analytical Lab - Base Scope | Fieldwork | $ 2,500.00 | ||||||||
| Project Supervisor I | $49.88 | 0.5 | 0.5 | 2 | 2 | 5 | $ 249.40 | Field Supplies | 1 | Each | 50 | $ 50.00 | Analytical Lab - Contingency | Fieldwork | $ 750.00 | ||||
| Project Supervisor II | $76.09 | 0 | $ - 0 | PID | 1 | Day | 50 | $ 50.00 | Geoprobe Firm | Fieldwork | $ 2,500.00 | ||||||||
| Engineer I | $36.31 | 0 | $ - 0 | $ - 0 | $ - 0 | ||||||||||||||
| Engineer II | $43.44 | 0 | $ - 0 | $ - 0 | $ - 0 | ||||||||||||||
| Engineer III | $63.22 | 0 | $ - 0 | $ - 0 | $ - 0 | ||||||||||||||
| Hydrogeologist I | $38.85 | 0 | $ - 0 | $ - 0 | $ - 0 | ||||||||||||||
| Hydrogeologist II | $48.88 | 0 | $ - 0 | $ - 0 | $ - 0 | ||||||||||||||
| Hydrogeologist III | $66.56 | 0 | $ - 0 | $ - 0 | $ - 0 | ||||||||||||||
| Scientist I | $32.57 | 0.5 | 2 | 1 | 6 | 10 | 2 | 21.5 | $ 700.30 | $ - 0 | $ - 0 | ||||||||
| Scientist II | $42.50 | 0 | $ - 0 | $ - 0 | $ - 0 | ||||||||||||||
| Scientist III | $57.23 | 0 | $ - 0 | $ - 0 | $ - 0 | ||||||||||||||
| Field Technician I | $27.21 | 2 | 1 | 6 | 5 | 14 | $ 380.89 | $ - 0 | $ - 0 | ||||||||||
| Field Technician II | $32.45 | 0 | $ - 0 | $ - 0 | $ - 0 | ||||||||||||||
| Field Technician III | $38.99 | 0 | $ - 0 | $ - 0 | $ - 0 | ||||||||||||||
| CADD/GIS I | $36.67 | 2 | 2 | $ 73.35 | $ - 0 | $ - 0 | |||||||||||||
| CADD/GIS II | $45.06 | 0 | $ - 0 | $ - 0 | $ - 0 | ||||||||||||||
| Accounting I | $37.36 | 0 | $ - 0 | $ - 0 | $ - 0 | ||||||||||||||
| Accounting II | $0.00 | 0 | $ - 0 | $ - 0 | $ - 0 | ||||||||||||||
| Administrative Support I | $26.74 | 2 | 2 | $ 53.48 | $ - 0 | $ - 0 | |||||||||||||
| Administrative Support II | $33.65 | 0 | $ - 0 | $ - 0 | $ - 0 | ||||||||||||||
| Asbestos Inspector | $44.57 | 0 | $ - 0 | $ - 0 | $ - 0 | ||||||||||||||
| Exterior Abatement Worker | $0.00 | 0 | $ - 0 | $ - 0 | $ - 0 | ||||||||||||||
| Exterior Asbestos Supervisor | $0.00 | 0 | $ - 0 | $ - 0 | $ - 0 | ||||||||||||||
| Asbestos Worker | $0.00 | 0 | $ - 0 | $ - 0 | $ - 0 | ||||||||||||||
| Asbestos Supervisor | $47.00 | 0 | $ - 0 | $ - 0 | $ - 0 | ||||||||||||||
| Asbestos Project Designer | $0.00 | 0 | $ - 0 | $ - 0 | $ - 0 | ||||||||||||||
| Asbestos Management Planner | $0.00 | 0 | $ - 0 | $ - 0 | $ - 0 | ||||||||||||||
| Total Staff Labor | $ 1,457.42 | Total Direct Expenses | $ 125.50 | Total Subcontracts | $ 5,750.00 |
Tab 6 Construction Dewatering
| GEI Consultants, Inc. | Construction Dewatering | ||||||||||||||||||
| STAFF HOURS | Direct Expenses | Subcontract | |||||||||||||||||
| Classification | Hourly rate | DNR Case File Review | Materials Handling Plan & Contract Spe cial Provisions | Project Management & Design Review | Task 4 | Task 5 | Task 6 | Task 7 | Task 8 | Total Hours | Total cost | Item | Quantity | Unit or rate | Rate or Unit Cost | Total cost | Subcontractor | Task | Total cost |
| Contract Manager | $64.77 | 1 | 1 | $ 64.77 | (None) | $ - 0 | (None) | $ - 0 | |||||||||||
| Project Supervisor I | $49.88 | 1 | 2 | 3 | 6 | $ 299.28 | $ - 0 | $ - 0 | |||||||||||
| Project Supervisor II | $76.09 | 0 | $ - 0 | $ - 0 | $ - 0 | ||||||||||||||
| Engineer I | $36.31 | 0 | $ - 0 | $ - 0 | $ - 0 | ||||||||||||||
| Engineer II | $43.44 | 0 | $ - 0 | $ - 0 | $ - 0 | ||||||||||||||
| Engineer III | $63.22 | 0 | $ - 0 | $ - 0 | $ - 0 | ||||||||||||||
| Hydrogeologist I | $38.85 | 0 | $ - 0 | $ - 0 | $ - 0 | ||||||||||||||
| Hydrogeologist II | $48.88 | 0 | $ - 0 | $ - 0 | $ - 0 | ||||||||||||||
| Hydrogeologist III | $66.56 | 0 | $ - 0 | $ - 0 | $ - 0 | ||||||||||||||
| Scientist I | $32.57 | 3 | 8 | 11 | $ 358.29 | $ - 0 | $ - 0 | ||||||||||||
| Scientist II | $42.50 | 0 | $ - 0 | $ - 0 | $ - 0 | ||||||||||||||
| Scientist III | $57.23 | 0 | $ - 0 | $ - 0 | $ - 0 | ||||||||||||||
| Field Technician I | $27.21 | 0 | $ - 0 | $ - 0 | $ - 0 | ||||||||||||||
| Field Technician II | $32.45 | 0 | $ - 0 | $ - 0 | $ - 0 | ||||||||||||||
| Field Technician III | $38.99 | 0 | $ - 0 | $ - 0 | $ - 0 | ||||||||||||||
| CADD/GIS I | $36.67 | 1 | 1 | $ 36.67 | $ - 0 | $ - 0 | |||||||||||||
| CADD/GIS II | $45.06 | 0 | $ - 0 | $ - 0 | $ - 0 | ||||||||||||||
| Accounting I | $37.36 | 0.5 | 0.5 | $ 18.68 | $ - 0 | $ - 0 | |||||||||||||
| Accounting II | $0.00 | 0 | $ - 0 | $ - 0 | $ - 0 | ||||||||||||||
| Administrative Support I | $26.74 | 1 | 0.5 | 1.5 | $ 40.11 | $ - 0 | $ - 0 | ||||||||||||
| Administrative Support II | $33.65 | 0 | $ - 0 | $ - 0 | $ - 0 | ||||||||||||||
| Asbestos Inspector | $44.57 | 0 | $ - 0 | $ - 0 | $ - 0 | ||||||||||||||
| Exterior Abatement Worker | $0.00 | 0 | $ - 0 | $ - 0 | $ - 0 | ||||||||||||||
| Exterior Asbestos Supervisor | $0.00 | 0 | $ - 0 | $ - 0 | $ - 0 | ||||||||||||||
| Asbestos Worker | $0.00 | 0 | $ - 0 | $ - 0 | $ - 0 | ||||||||||||||
| Asbestos Supervisor | $47.00 | 0 | $ - 0 | $ - 0 | $ - 0 | ||||||||||||||
| Asbestos Project Designer | $0.00 | 0 | $ - 0 | $ - 0 | $ - 0 | ||||||||||||||
| Asbestos Management Planner | $0.00 | 0 | $ - 0 | $ - 0 | $ - 0 |
Total Staff Labor $ 817.81 Total Direct Expenses $ - 0 Total Subcontracts $ - 0
Tab 7 Pre-Acquisition Assessmen
| GEI Consultants, Inc. | Pre- Acquisition Site Assessment | ||||||||||||||||||
| STAFF HOURS | Direct Expenses | Subcontract | |||||||||||||||||
| Classification | Hourly rate | Health & Safety Planning | Site Access & Coordination | Sampling Layout & Utility Clearance | Fieldwork | Reporting | Project Management & Historical Site Information Review | Task 7 | Task 8 | Total Hours | Total cost | Item | Quantity | Unit or rate | Rate or Unit Cost | Total cost | Subcontractor | Task | Total cost |
| Contract Manager | $64.77 | 1 | 2 | 3 | $ 194.32 | Mileage | 220 | Miles | 0.51 | $ 112.20 | Drilling/Probe Sub | Fieldwork | $ 7,000.00 | ||||||
| Project Supervisor I | $49.88 | 1 | 1 | 2 | 4 | 8 | $ 399.04 | Lodging/Meals | 1 | Each | 288 | $ 288.00 | Laboratory Testing | Fieldwork | $ 25,000.00 | ||||
| Project Supervisor II | $76.09 | 0 | $ - 0 | Field Supplies | 1 | Each | 150 | $ 150.00 | Laboratory (Contingency) | Fieldwork | $ 7,000.00 | ||||||||
| Engineer I | $36.31 | 0 | $ - 0 | PID | 3 | Day | 50 | $ 150.00 | $ - 0 | ||||||||||
| Engineer II | $43.44 | 0 | $ - 0 | $ - 0 | $ - 0 | ||||||||||||||
| Engineer III | $63.22 | 0 | $ - 0 | $ - 0 | $ - 0 | ||||||||||||||
| Hydrogeologist I | $38.85 | 0 | $ - 0 | $ - 0 | $ - 0 | ||||||||||||||
| Hydrogeologist II | $48.88 | 6 | 6 | $ 293.28 | $ - 0 | $ - 0 | |||||||||||||
| Hydrogeologist III | $66.56 | 0 | $ - 0 | $ - 0 | $ - 0 | ||||||||||||||
| Scientist I | $32.57 | 1 | 1 | 12 | 2 | 16 | $ 521.15 | $ - 0 | $ - 0 | ||||||||||
| Scientist II | $42.50 | 0 | $ - 0 | $ - 0 | $ - 0 | ||||||||||||||
| Scientist III | $57.23 | 0 | $ - 0 | $ - 0 | $ - 0 | ||||||||||||||
| Field Technician I | $27.21 | 4 | 2 | 4 | 20 | 20 | 50 | $ 1,360.33 | $ - 0 | $ - 0 | |||||||||
| Field Technician II | $32.45 | 0 | $ - 0 | $ - 0 | $ - 0 | ||||||||||||||
| Field Technician III | $38.99 | 0 | $ - 0 | $ - 0 | $ - 0 | ||||||||||||||
| CADD/GIS I | $36.67 | 4 | 2 | 6 | $ 220.04 | $ - 0 | $ - 0 | ||||||||||||
| CADD/GIS II | $45.06 | 0 | $ - 0 | $ - 0 | $ - 0 | ||||||||||||||
| Accounting I | $37.36 | 1 | 1 | $ 37.36 | $ - 0 | $ - 0 | |||||||||||||
| Accounting II | $0.00 | 0 | $ - 0 | $ - 0 | $ - 0 | ||||||||||||||
| Administrative Support I | $26.74 | 4 | 1 | 5 | $ 133.70 | $ - 0 | $ - 0 | ||||||||||||
| Administrative Support II | $33.65 | 0 | $ - 0 | $ - 0 | $ - 0 | ||||||||||||||
| Asbestos Inspector | $44.57 | 0 | $ - 0 | $ - 0 | $ - 0 | ||||||||||||||
| Exterior Abatement Worker | $0.00 | 0 | $ - 0 | $ - 0 | $ - 0 | ||||||||||||||
| Exterior Asbestos Supervisor | $0.00 | 0 | $ - 0 | $ - 0 | $ - 0 | ||||||||||||||
| Asbestos Worker | $0.00 | 0 | $ - 0 | $ - 0 | $ - 0 | ||||||||||||||
| Asbestos Supervisor | $47.00 | 0 | $ - 0 | $ - 0 | $ - 0 | ||||||||||||||
| Asbestos Project Designer | $0.00 | 0 | $ - 0 | $ - 0 | $ - 0 | ||||||||||||||
| Asbestos Management Planner | $0.00 | 0 | $ - 0 | $ - 0 | $ - 0 |
Total Staff Labor $ 3,159.23 Total Direct Expenses $ 700.20 Total Subcontracts $ 39,000.00
Tab 8 Residential Lead Sampling
| GEI Consultants, Inc. | Residential Lead Sampling | |
| Sample Type | Price per Sample | Expedited Turnaround Price per Sample |
| Paint chips | 9.5 | 12.5 |
| Bulk Lead Sampling | 24.5 | 27.5 |
| Wipe Sampling | 9.5 | 12.5 |
Total Cost Score
| Category | Market Basket | Total Cost |
| Environmental Assessment | {(Labor + Labor*overhead)*profit +(Labor + Labor*overhead)+Direct Expenses + Subcontractor}* Market Basket | |
| Fueling system Removal | 22 | 221060.500658162 |
| Phase 2 Site Assessment | 157 | 1603061.00333462 |
| Construction Dewatering | 25 | 60814.1538584833 |
| Pre-Acquisition Assessment | 46 | 2258475.50741344 |
| Total Environmental Assessment COST | 4143411.16526471 |
| Residential Lead Sampling | Market basket | |
| Paint Chips | 5 | $ 47.50 |
| Bulk Lead | 100 | $ 2,450.00 |
| Wipe | 1250 | $ 11,875.00 |
| Paint chips expedited | 0 | $ - 0 |
| Bulk Lead expedited | 10 | $ 275.00 |
| Wipe Expedited | 3000 | $ 37,500.00 |
Total Residential Lead Sampling Cost $ 52,147.50
| Program Management Assistance | Number of Hours | Staff classification | total |
| 1040 | Admin Support 1 | $ 27,809.60 | |
| 40 | Project supervisor 2 | $ 3,043.47 | |
| 20 | Contract Manager | $ 1,295.47 | |
| 40 | CADD/GIS 2 | $ 1,802.40 |
| Total Program Management Assistance Cost | $ 33,950.93 | ||
| Market Basket | |||
| Asbestos inspection | |||
| Normal one person | 844 | $ 585,736.00 | |
| Asbestos plus bats | |||
| confined space, two people | 35 | $ 46,676.00 | |
| Total Asbestos Inspection cost | $ 632,412.00 |
Total Cost 4861921.59859804
File details come from the government source that posted it. Updated .