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, Peter
Garland 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 2021 construction season, we have estimated work
effort by each category.
Principal Level
Estimate 4 hours/week for 44 weeks =
176 hours x $175/hour
Engineering and Construction Manager
Estimate 16 hours/week for 44 weeks
704 hours x $140/hour
Construction Observation Support/Coordination
Estimate 55 hours/week for 44 weeks
2,420 hours x $98/hour
Administrative Support
Estimate 2 hours/week for 44 weeks
88 hours x $60/hour
Survey
Allowance for survey for ADA compliant
sidewalk ramps
Total Labor Budget
Allowance for Expenses
2021Program Budget
2021 Program Budget
Credit for remaining 2020 Budget
Adjusted 2021 Program Budget
176 hours
$30,800
704 hours
$98,560
2,420 hours
$237,160
88 hours
$5,280
$4,000
$375,800
$2,700
$378,500
$378,500
($136,000)
$242,500
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.
