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EXHIBIT C Engineering Services Budget Cost Summary City of Missoula Reserve Street Main Replacement Task Task 100 Task 200 Task 300 Task 400 Project Management Final Design Bidding Assistance Construction Services Total Labor Cost Task Description $ $ $ $ $ Task Labor Cost 2,189.04 13,661.70 1,711.55 9,587.13 27,149.42 Expense Description Expense Cost Subconsultant (Geotech) $ 6,000.00 Miscellaneous $ 250.00 Travel Expenses $ 250.00 Mapping/Photos/Surveys $ 250.00 Printing and Photocopying $ 950.00 Telephone $ Technology Charge $ 1,161.80 Total Direct Expenses $ 8,861.80 Total Cost Per Task (Labor + Expenses) Task 100 Project Management $ 2,370.44 Task 200 Final Design $ 18,151.80 Task 300 Bidding Assistance $ 2,024.45 Task 400 Construction Services $ 13,464.53 Total Project Cost $ 36,011.22 Page 1 ---PAGE BREAK--- Exhibit C - City of Missoula Reserve Street Sewer Main Replacement Engineering Staff Hour Estimate HDR CADD Personnel Project Manager PIC/Senior Engineer Project Engineer Staff EnginEler RPR Admin Accounting Tech Total Caprara Harmon Everett Schultz Hanou Bessete Ward Fancher Hours Task 100 Project I 101 Coordination Meetings and Workshops 3 3 3 9 102 Progress Reports 4 4 8 103 Subconsultant Management 1 4 5 Hours sub-total 4 0 11 0 3 0 4 0 22 Task 200 Final Oesinn 201 Sewer Drawing Development 8 2 2 12 202 Surveying 8 8 16 203 GeotechnicallTesting Services 1 1 204 Sewer Main Design 16 2 52 70 205 Submittals and Document Finalization 2 2 4 206 Contract Documents 24 16 24 64 207 Cost Estimates 4 4 208 Quality Control Review 2 2 Hours sub-total 0 2 59 0 32 24 0 56 173 Task 300 Assistance , I" , 301 Bid Advertisement 1 1 302 Bid Assistance 4 8 12 303 Bid Opening and Tabulation 2 2 4 Hours sub-total 0 0 7 0 10 0 0 0 17 Task 400 Construction Services , 401 Pre-construction Assistance 2 16 18 402 Construction Administration 24 8 32 403 Construction Observation 20 20 404 Construction Staking 0 405 Materials Testing 4 8 12 406 Project Close-out and Certification 4 8 8 20 Hours sub-total 0 0 34 0 52 8 0 8 102 Total Staff Hours 4 2 111 0 97 32 4 64 314 Enginering Services Agreement - Exhibit C City of Missoula Reserve Street Sewer Main Replacement Page 2 Budget_1.xls