3. Construction Observation and Technical Support: Work under this category will include
field and office work directly associated with construction observation, as well as plan
preparation. We will assign Dan Brown to the field effort and will supplement Dan’s
services with other staff, including Ethan Beals, Francisco Mota, Denis Hayner and Steve
Auger, as workload demands.
4. Administrative Support: Work under this category includes administrative efforts
including compilation of records and preparation of documents. This work will be
performed by Karen Blake.
As a basis for establishing the budget for the 2022 construction season, we have estimated work
effort by each category.
Principal Level
Estimate 2 hours/week for 44 weeks =
88 hours x $195/hour =
Engineering and Construction Manager
Estimate 12 hours/week for 44 weeks
528 hours x $148/hour
Construction Observation Support/Coordination
Estimate 44 hours/week for 44 weeks
1,936 hours x $90/hour
Administrative Support
Estimate | hour/week for 44 weeks
44 hours x $65/hour
Total Labor Budget
Allowance for Expenses
2021Program Budget
2021 Program Budget
Credit for remaining 2020 Budget
Adjusted 2021 Program Budget
88 hours
$17,160
528 hours
$78,144
1,936 hours
$174,240
44 hours
$2,860
$272,404
$ 2,596
$275,000
$275,000
($ 47.700)
$227,300
We understand that the actual work performed will be as directed and that the split of work
between categories may vary significantly. We also understand that actual work performed will
be only as directed and may be less than the budget presented.
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