Engineering Hours and Costs

KGS Proposal: 18-000-0265

Proposal for Dam Safety and Condition Assessment of Brant Mill Bridge and Dam
Project Team
Project Manager / Senior
Lead Structural Senior Structural Civil/Concrete Advisors /
Public Safety Geotechnical Technical Support
Engineer Engineer Specialist Reviewers
DESCRIPTION Specialist Engineer
TASK Total Person-
Work Breakdown Structure (WBS) P6 P6 P5 P5 P5 P7 P3 P1 T4 CL2 Engineering Fees Disbursements Total Fees
Hours
Structural Engineer
H. Hampton Y. Fu V. Ike S. Gnanasunthar Paul Read G. McPhail Geotechnical EIT GIS/Drafting Admin
Int.
$195.00 $195.00 $175.00 $175.00 $175.00 $210.00 $132.00 $105.00 $115.00 $77.00
1000 PROJECT MANAGEMENT
1001 Project Management 12 4 16 $2,648 $2,648
1002 Meeting 1 - Start Up Meeting 3 3 3 3 3 1 16 $2,822 $150 $2,972
1003 Meeting 2 - Civil/Structural an Geotechnical Assessment 3 3 3 3 3 1 16 $2,822 $100 $2,922
1004 Meeting 3 - Project Report Meeting 3 1 4 $662 $100 $762
1100 SITE INVESTIGATIONS AND ANALYSES
1101 Background Review 4 4 4 4 4 20 $3,660 $3,660
1102 Site and Structural Inspection 3 3 3 3 3 15 $2,745 $500 $3,245
1103 Geotechnical Investigations and Monitoring 4 24 5 60 93 $12,330 $37,000 $49,330
1120 GEOTECHNICAL ASSESSMENT
1121 Foundation and Seepage Assessment and Stability Analysis 1 16 2 16 35 $5,095 $5,095
1130 CIVIL/STRUCTURAL ASSESSMENT
1131 Conduct Structural Stability Analysis 2 20 5 8 2 60 97 $14,905 $14,905
1132 Perform Structural Condition Evaluation 2 10 20 8 2 $7,660
1140 RECOMMENDATIONS AND COST ESTIMATES
1141 Prepared List for all recommended work 2 24 16 4 10 56 $10,320 $10,320
1142 Provide Task Schedule and Cost Estimate 8 16 16 4 10 12 12 78 $12,774 $12,774
1200 REPORTS
1202 Dam Safety Review Report 8 12 12 24 2 24 16 6 104 $15,930 $15,930
TOTAL PERSON-HOURS 55 95 98 69 49 13 96 104 0 13 550
COST OF ENGINEERING SERVICES $10,725 $18,525 $17,150 $12,075 $8,575 $2,730 $12,672 $10,920 $0 $1,001 $94,373 $37,850 $124,563
Notes:
Cost does not include HST
Billing rates are confidential