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 Dan Brown and Denis Hayner to the field effort and will
supplement Dan and Denis’s services with other staff, including Ethan Beals 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 2020 construction season, we have estimated work
effort by each category.
Principal Level
Estimate § hours/week for 39 weeks = 312 hours
312 hours x $170/hour = $53,040
Enemeering and Construction Manager
Estimate 12 hours/week for 39 weeks = 468 hours
468 hours x $135*/hour = $63,180
“Composite rate used
Construction Observation Support/Coordination
Estimate 75 hours/week for 39 weeks = 2,925 hours
2,925 hours x $95*/hour : $277,875
*Composite rate used
Administrative Support
Estimate 1 hours/week for 39 weeks = 39 hours
39 hours x $65/hour $2,535
Total Labor Budget = $396,630
Allowance for Expenses = 51,600
Program Budget $398,230
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.
We propose to provide the services described herein in accordance with the same terms and
conditions used in our current contract to provide similar services.
