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ORANGE COUNTY, NC <br />COST BREAKDOWN <br />CONSTRUCTABILITYNALUE REVIEW <br />Cost for Each Project Study <br />DIRECT LABOR <br />Hours <br />Rate <br />Labor Cost <br />Project Manager /CVS ** <br />96 <br />$95 <br />$9,120 <br />Structural Engineer <br />44 <br />$80 <br />$3,520 <br />Mechanical Engineer <br />44 <br />$85 <br />$3,740 <br />Electrical Engineer <br />44 <br />$85 <br />$3,740 <br />Architect <br />44 <br />$95 <br />$4,180 <br />Civil/Cost Engineer <br />44 <br />$80 <br />$3,520 <br />Senior Contractor /Construction Specialist <br />44 <br />$90 <br />$3,960 <br />Typist <br />48 <br />$45 <br />$2,160 <br />TOTAL DIRECT LABOR <br />408 <br />$33,940 <br />* *CVS Hours Breakdown <br />Prestudy arrangements/coor. with subs <br />8 <br />Project study /review <br />44 <br />Report writing/proofing — CVS #1 <br />28 <br />Report editing — CVS #2 <br />12 <br />Post report response /follow -up <br />4 <br />Total CVS Hours <br />96 <br />OTHER DIRECT COSTS <br />Cost/ <br />Unit <br />Uni <br />Cost <br />S <br />t <br />Meeting room rental — provided by County <br />-0- <br />-0- <br />Communication at study — provided by County <br />-0- <br />-0- <br />Ship study materials to CRT — number of copies <br />7 <br />$50 <br />$350 <br />Copy/bind CRT report — total number of reports, 10 to <br />11 <br />$50 <br />$550 <br />client, including shipping <br />Communication — allow <br />1 <br />$100 <br />$100 <br />In -house reproduction — number of copies <br />1,00 <br />$0.08 <br />$80 <br />0 <br />Travel <br />Round -trip — Washington, DC- Raleigh — <br />Airfare <br />Local Rental - days <br />Mileage: Norfolk to Chapel Hill <br />5 team members @ 500 miles each <br />Per Diem <br />6 team members x 5 days <br />Total Other Direct Costs <br />PROJECT COST SUMMARY <br />DIRECT LABOR <br />OTHER DIRECT COSTS <br />TOTAL PROJECT COSTS <br />1 $200 $200 <br />5 $60 $300 <br />2,500 $0.31 $775 <br />30 $100 $3,000 <br />$5,355 <br />$33,940 <br />$5,355 <br />$39,295 <br />E <br />