2. Engineering and Construction Manager: Work under this category will include utility
coordination, review of technical concerns, review of payment requisitions, resolution of
disputes and preparation of possible change order documentation, preparation of bid
documents and contract coordination with contractors. We anticipate that these services
will primarily be provided by Scott Murphy, P.E. and Ray Gelinas.
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 Ethan Holmes and Denis Hayner to the field effort and will
supplement Ethan and Denis’s services with other staff 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 2019 construction season, we have estimated an
annual work effort by each category.
Principal Level
Estimate 12 hours/week for 37 weeks
444 hours x $170/hour
Engineering and Construction Manager
Estimate 15 hours/week for 37 weeks
350 hours x $130*/hour
*Composite rate used
Construction Observation Support/Coordination
Estimate 100 hours/week for 33 weeks
Estimate 40 hours/week for 4 weeks
3,460 hours x $90*/hour
*Composite rate used
Administrative Support
Estimate | hours/week for 37 weeks
37 hours x $65/hour
Total Labor Budget
Allowance for Expenses
(including possible material testing)
Program Budget
444 hours
$75,480
555 hours
$72,150
3,300 hours
160 hours
$311,400
37 hours
$2,405
$461,435
$1,000
$462,435
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.
