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 is an Independent Cost Estimate (ICE) form prepared by Metro Transit for the 2025 Arterial BRT Plan Update Planning Support project in Ohio. The proposal outlines consulting services for a Bus Rapid Transit (BRT) corridor planning initiative, with work organized into three primary phases: Project Management and Administration, Technical Evaluation of Candidate Corridors (including development of evaluation criteria, ridership estimation, and documentation of results), and Public Engagement Activities (including production of engagement materials, development of an interactive web map, and outreach support). The estimate encompasses 1,976 total labor hours distributed across four staffing classifications: Principal/Project Manager, Senior Associate, Associate/Technician, and Administrative support. The project timeline reflects a creation date of July 10, 2024, with the document signed by Katie Roth on the same date.
The total estimated contract amount is $435,370, which includes direct labor costs of $130,840, overhead calculated at 175 percent ($228,970), profit at 10 percent ($35,981), and a 10 percent contingency ($39,579). Labor rates are stratified by classification, ranging from $30.00 per hour for administrative staff to $80.00 per hour for Principal/Project Manager positions. Direct labor costs are distributed across the various task categories, with the Technical Evaluation phase consuming the largest portion of hours (836 hours) and associated costs of approximately $76,230 before overhead and profit allocation. No expenses beyond labor and overhead are identified in the estimate, and the document indicates that the recommended overhead rate should fall between 150 percent and 175 percent, with 10 percent profit applied to direct labor costs.
View the file
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 | ||
| ICE_2025_Arterial_BRT_Plan_Update_Planning_Support_-_signed.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 .