ICE_2025_Arterial_BRT_Plan_Update_Planning_Support_-_signed.pdf
PDF 247 KB Posted
- Attached to
- Locally Preferred Alternative (LPA)
- Solicitation number
- 2026-05
- Issued by
- Summit County, Akron City, Ohio
About this file
This document is an Independent Cost Estimate (ICE) form prepared by Metro Transit for the 2025 Arterial BRT Plan Update Planning Support project. The estimate was prepared by Kyle Burrows and reviewed by Katie Roth on July 10, 2024. The project encompasses four primary task categories: Project Management and Administration, Technical Evaluation (including development of evaluation criteria, assessment of candidate corridors, ridership estimation, and documentation of results), Public Engagement (including development of public-facing materials, an interactive web map, and staff support for outreach activities), and associated professional services. The work is organized across four labor classifications—Principal/Project Manager, Senior Associate, Associate/Technician, and Administrative staff—with total direct labor hours estimated at 1,976 hours distributed across these classifications at varying hourly rates ranging from $30 to $80 per hour.
The total estimated direct labor cost is $130,840, with overhead calculated at 175 percent ($228,970) and profit at 10 percent ($35,981), resulting in a subtotal of $395,791. A 10 percent contingency of $39,579 is applied, bringing the total estimated contract amount to $435,370. No direct expenses are included in this estimate. The document indicates this is a consultant proposal for planning support related to the 2025 Arterial BRT Plan Update, with the cost estimate signed and finalized on July 10, 2024.
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Other files
| File | Type | Posted |
|---|---|---|
| Locally_Preferred_Alternative_(LPA).pdf | ||
| METRO_RTA_LPA.xlsx | XLSX spreadsheet | |
| EX24059_Nelson_Nygaard_East_Colfax_final.doc.pdf | ||
| Ice_form_-_LPA.pdf | ||
| Davis-SL_Env_Des_Req_ICE_030123.pdf | ||
| Ice_form.pdf |
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Text version
Revised 10/31/2019 CONSULTANT PROPOSAL I.C.E.
Form G-06E
INDEPENDENT COST ESTIMATE
Overhead Rate** = 175.00% Profit*** = 10.00% ** Recommend using between 150.00% and 175.00%
Labor Classification
SERIES / TASK
Direct Labor Rate $80.00 $75.00 $65.00 $30.00
1.0: Project Management and Administration 54 162 162 54 432 $4,320 $12,150 $10,530 $1,620 28,620
2.1: Develop Technical Evaluation Critiera 24 48 160 4 236 $1,920 $3,600 $10,400 $120 16,040
2.2: Perform Technical Evaluation of Canidate Corridors 12 28 200 4 244 $960 $2,100 $13,000 $120 16,180
2.3: Ridership Estimation of Advanced Corridors 8 24 60 4 96 $640 $1,800 $3,900 $120 6,460
2.4: Document Technical Evalaution Results 12 36 340 4 392 $960 $2,700 $22,100 $120 25,880
3.1: Produce Public-facing Engagement Materials 20 36 200 4 260 $1,600 $2,700 $13,000 $120 17,420
3.2: Interactive Web Map 8 12 60 4 84 $640 $900 $3,900 $120 5,560
3.3: Staff Support of Outreach and Engagement Activities 0 16 200 16 232 Total Labor Hours/Labor Classification 138 362 1,382 94 1,976 Total Direct Labor $$/Labor Classif. $11,040 $27,150 $89,830 $2,820 $130,840 Total Overhead Cost $19,320 $47,513 $157,203 $4,935 $228,970 Profit $3,036 $7,466 $24,703 $776 $35,981 Expenses $0
TOTAL ESTIMATED COST $33,396 $82,129 $271,736 $8,531 $395,791
10% Contingency $39,579
TOTAL EST. CONTRACT AMOUNT $435,370
Date: Reviewed By:
signature required
Prepared By:
signature required
Admin
TOTAL
Principal/ Project Mgr
Senior Associate
Associate/ Technician
INDEPENDENT COST ESTIMATE
FOR CONSULTANT PROPOSAL
2025 Arterial BRT Plan Update Planning Support
*** Use 10.00%
7/10/2024 1 - Cost Estimate
7/10/24
ICE 2025 Arterial BRT Plan Update Planning Support Final Audit Report 2024-07-10
Created: 2024-07-10
By: Kyle Burrows (Kyle.Burrows@metrotransit.org)
Status: Signed
Transaction ID: CBJCHBCAABAADhbBLiqf3x31s-mSQ3DAIc-DMNEVTtUI
"ICE 2025 Arterial BRT Plan Update Planning Support" History Document created by Kyle Burrows (Kyle.Burrows@metrotransit.org)
2024-07-10 - 8:22:13 PM GMT
Document emailed to Katie Roth (katie.roth@metrotransit.org) for signature
2024-07-10 - 8:22:18 PM GMT
Email viewed by Katie Roth (katie.roth@metrotransit.org)
2024-07-10 - 8:50:14 PM GMT
Document e-signed by Katie Roth (katie.roth@metrotransit.org) Signature Date: 2024-07-10 - 8:50:32 PM GMT - Time Source: server
Agreement completed.
2024-07-10 - 8:50:32 PM GMT
Cost Estimate
| 2024-07-10T13:50:34-0700 | |
| Agreement certified by Adobe Acrobat Sign |
File details come from the government source that posted it. Updated .