October 15, 2012 - City of Laredo

October 15, 2012 - City of Laredo October 15, 2012 - City of Laredo

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Dannenbaum Engineering Company - Laredo, LLC Client: City of Laredo - Public Utilities Dept. Project Number: 4636-01 Project Name: North Laredo WTP - CMI Services ING - 22 X 34 PAPER PLOTS NG - COLOR PLOTS PLOTS-11 XI7 DUCTION - 8.5 X 11 PAPER COPIES DUCTION - 11 X 17 PAPER COPIES ATTACHMENT "A-I" LUMP SUM FEE BUDGET ESTIMATE (MODIFIED BY SUPPLEMENTAL NO. 1 - REVISED 09/20/12) CONSTRUCTION MANAGEMENT, INSPECTION AND CATHODIC PROTECTION SERVICES FOR THE CITY OF LAREDO NORTH LAREDO WATER TREATMENT PLANT PROJECT ASSUMPTIONS (1) CONSTRUCTION TlME ASSUMED TO BE FROM JUNE 1,201 1 TO APRIL 19,2014 (36.63 MONTHS) BASIC SERVICES IS BASED ON 8 HRSlDAY FOR 5 DAYS PER WEEK. WORKING HOURS 8:00 AM TO 5:00 PM - MONDAY THRU FRIDAY ALL TlME REQUIRED OUTSIDE OF ABOVE MENTIONED TlME FRAME WILL BE CONSIDERED ADDITIONAL SERVICES. Prepared by: SRS REPLACEMENT PA Reviewed by: LHJ BY SUPPLEMENTAL NO Checked by: LHJ REVISED 09/20/20 RAW LABOR CONSTRUCTION PHASE SERVICES RAW LABOR COST 1.0000 $657.148.00 DIRECT LABOR COST 0.6006 $394.683.09 INDIRECT LABOR COST 1.2254 $805.269.16 l7L DIRECTIINDIRECT LBR COST 2.8260 $1,857.100 25 PROFIT (12%) $222.852.03 DIRECT EXPENSES $85.427 56 GRAND TOTAL $2,165,379.84

Date: May 3, 2012 Replacement Page By Supplemental No. 1 - Revised 09/20/2012 2013 2014 Item Description Jan Feb Malnay Jun Jul Aug Sept Oct Nov Dec Jan redo - Public Utilities Department / Dannenbaurn Engineering Company - Laredo, LLC Professional Services Contract - ATTACHMENT "0" (Modified by Supplemental No. 1 - Revised 09/09/2012) Page 1 of 1

Dannenbaum Engineering Company - <strong>Laredo</strong>, LLC<br />

Client: <strong>City</strong> <strong>of</strong> <strong>Laredo</strong> - Public Utilities Dept.<br />

Project Number: 4636-01<br />

Project Name: North <strong>Laredo</strong> WTP - CMI Services<br />

ING - 22 X 34 PAPER PLOTS<br />

NG - COLOR PLOTS<br />

PLOTS-11 XI7<br />

DUCTION - 8.5 X 11 PAPER COPIES<br />

DUCTION - 11 X 17 PAPER COPIES<br />

ATTACHMENT "A-I"<br />

LUMP SUM FEE BUDGET ESTIMATE<br />

(MODIFIED BY SUPPLEMENTAL NO. 1 - REVISED 09/20/12)<br />

CONSTRUCTION MANAGEMENT, INSPECTION AND<br />

CATHODIC PROTECTION SERVICES FOR THE<br />

CITY OF LAREDO NORTH LAREDO WATER TREATMENT PLANT PROJECT<br />

ASSUMPTIONS<br />

(1) CONSTRUCTION TlME ASSUMED TO BE FROM JUNE 1,201 1 TO APRIL 19,2014 (36.63 MONTHS)<br />

BASIC SERVICES IS BASED ON 8 HRSlDAY FOR 5 DAYS PER WEEK. WORKING HOURS 8:00 AM TO 5:00 PM - MONDAY THRU FRIDAY<br />

ALL TlME REQUIRED OUTSIDE OF ABOVE MENTIONED TlME FRAME WILL BE CONSIDERED ADDITIONAL SERVICES.<br />

Prepared by: SRS REPLACEMENT PA<br />

Reviewed by: LHJ BY SUPPLEMENTAL NO<br />

Checked by: LHJ REVISED 09/20/20<br />

RAW LABOR<br />

CONSTRUCTION PHASE SERVICES<br />

RAW LABOR COST 1.0000 $657.148.00<br />

DIRECT LABOR COST 0.6006 $394.683.09<br />

INDIRECT LABOR COST 1.2254 $805.269.16<br />

l7L DIRECTIINDIRECT LBR COST 2.8260 $1,857.100 25<br />

PROFIT (12%) $222.852.03<br />

DIRECT EXPENSES $85.427 56<br />

GRAND TOTAL $2,165,379.84

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