5.0 Proposed Budget Cost per Duration Task Name Position Amount Total Hour (hrs) Land Survey $0.00 500 $0.00 Permitting for Onsite Visit N/A 0 Sr. $150.00 16 $2,400.00 Research Land Information 1 Engineer $75.00 6 $1,800.00 Mobilization and Demobilization Engineer 4 $45.00 2 $180.00 Establishing Elevation Crew man 2 $45.00 10 $900.00 Topographic Survey Crew man 2 Sr. $150.00 12 $1,800.00 Drafting 1 Engineer Grading $75.00 8 $1,200.00 Develop a Grading Plan Engineer 2 $75.00 8 $1,200.00 Drafting of Grading Plan Engineer 2 Building Footprint Sr. $150.00 16 $4,800.00 Design Building Footprint 2 Engineer Sr. $150.00 8 $1,200.00 Draft of Building Footprint 1 Engineer Storm Water Drainage Design Sr. $150.00 5 $1,500.00 Precipitation Analysis/ Research 2 Engineer Sr. $150.00 5 $750.00 HEC RAS Modeling 1 Engineer Sr. $150.00 8 $2,400.00 Sizing Hydraulic Structures 2 Engineer Parking/ Pedestrian Accommodations $75.00 8 $1,200.00 Traffic Flow Count Engineer 2 $75.00 4 $300.00 Compile Traffic Count Data Engineer 1 $75.00 8 $1,200.00 Sizing Parking Lot Engineer 2 $75.00 6 $450.00 Drafting Parking Lot Plans Engineer 1 Teaching Garden Walkway Sr. $150.00 8 $2,400.00 2 Design Engineer Sr. $150.00 6 $900.00 Drafting of Walkway Plans 1 Engineer Total $26,580.00
5.0 Proposed Budget Task Name Position Amount Cost per Hour Duration (hrs) Total Land Survey Permitting for Onsite Visit N/A 0 $0.00 500 $0.00 Research Land Information Sr. Engineer 1 $150.00 16 $2,400.00 Mobilization and Demobilization Engineer 4 $75.00 6 $1,800.00 Establishing Elevation Crew man 2 $45.00 2 $180.00 Topographic Survey Crew man 2 $45.00 10 $900.00 Drafting Sr. Engineer 1 $150.00 12 $1,800.00 Grading Develop a Grading Plan Engineer 2 $75.00 8 $1,200.00 Drafting of Grading Plan Engineer 2 $75.00 8 $1,200.00 Building Footprint Design Building Footprint Sr. Engineer 2 $150.00 16 $4,800.00 Draft of Building Footprint Sr. Engineer 1 $150.00 8 $1,200.00 Storm Water Drainage Design Precipitation Analysis/ Research Sr. Engineer 2 $150.00 5 $1,500.00 HEC RAS Modeling Sr. Engineer 1 $150.00 5 $750.00 Sizing Hydraulic Structures Sr. Engineer 2 $150.00 8 $2,400.00 Parking/ Pedestrian Accommodations Traffic Flow Count Engineer 2 $75.00 8 $1,200.00 Compile Traffic Count Data Engineer 1 $75.00 4 $300.00 Sizing Parking Lot Engineer 2 $75.00 8 $1,200.00 Drafting Parking Lot Plans Engineer 1 $75.00 6 $450.00 Teaching Garden Walkway Design Sr. Engineer 2 $150.00 8 $2,400.00 Drafting of Walkway Plans Sr. Engineer 1 $150.00 6 $900.00 Total $26,580.00
12_5_12FinalProposal.docx