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<br />Exhibit A <br /> <br />Estimated Manhours and Costs by Task <br />Water Main & Sanitary Trunk Sewer Improvements <br />for <br />Sens Road and Adjacent Service Areas <br />City of La Porte, Texas <br /> <br /> Senior <br />Task No. Description Principal Proj ect Project CADD Total <br />Engineer Engineer V Designer II <br /> VI <br />1 Review 0301 and BBI PERs. Meet with BBI 4 14 18 <br />2 Records and Utility Research and Site Visits 4 12 16 <br />3 Prepare and Review Supplementary Topograhic Data 2 12 24 38 <br />4 Design Sanitary Sewer & Water Line Improvements 4 32 20 56 <br />5 Coordination Meetings wlBBI & County 4 8 12 <br />6 Prepare Submit Draft PER & Cost Estimate 6 32 24 62 <br />7 Revise & Submit Final PER 0.5 1 4 4 9.5 <br />Subtotal Hours 0.5 25 114 72 211.5 <br />Hourly Rate (Includes Salary, Overhead and Profit) 230 165 130 87 .5] !ii~limm~mm mm::lf\ <br /> ... <br />Manhour Costs $115.00 $4,125.00 $14,820.00 $6,300.00 $25,360.00 <br /> Supplementary Topographic Survey (x 1.10) $6,017.00 <br /> Estimated Direct Expenses (Including 6 PERs at $250/Ea.) $1,750.00 <br /> Total Project Cost $33,127.00 <br /> <br />1/27/2006 <br /> <br />UlnDeWzele <br />Engineering <br />Incorporated <br /> <br />Page 1 of 1 <br />