Laserfiche WebLink
<br />. . <br /> <br />ATTACHMENT 1 <br /> <br />PRELIMINARY BUDGET AND PROJECT SCHEDULE <br />TAYLOR BAYOU MASTER DRAINAGE PLAN <br /> <br /> PRELIMINARY BUDGET <br />Task Principal Senior Project Assistant <br />No. Task Description Engineer Engineer Engineer Engineer Technician Clerical Total <br />1 Study Coordination 12 12 24 <br />2 Data Collection 12 12 <br />3 Determine Watershed Conditions & Characteristics 4 16 16 36 <br />4 Hydrologic Analysis 4 32 8 44 <br />5 Hydraulic Analysis 4 16 8 28 <br />6 Prepare Drainal!.e Plan 8 40 24 72 <br />7 Report 4 20 16 40 <br />SUBTOTAL HOURS 0 36 148 0 72 0 256 <br />HOURLY RATES $150.00 $125.00 $95.00 $80.00 $75.00 $45.00 <br />MANHOUR COSTS $0.00 $4,500.00 $14,060.00 $0.00 $5,400.00 $0.00 $23,960 <br />ESTlMA TED DIRECT EXPENSES $1,000 <br />SURVEYING COSTS (LANDTECH CONSULTANTS) <br />TOTAL PROJECT COSTS $24,960 <br /> <br /> PRELIMINARY PROJECT SCHEDULE <br />No. Task Description Month 1 Month 2 Month 3 Month 4 Month 5 Month 6 Month 7 <br />1 Study Coordination <br />2 Data Collection <br />3 Determine Watershed Conditions & Characteristics Submit Dndt Report Submit Final Report <br /> for Review & I- <br />4 Hydrologic Analysis Comments <br />5 Hydraulic Analysis // ........-::~ <br />6 Prepare Drainal!.e Plan y ~ <br />7 Report * l7ZZ.a:I * <br /> <br />CIvIITed1 <br />Ent&Ineerlng. Inc:. <br />