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• <br />• „~ 16 <br />Orange County Transfer of Development Rights Feasibility Study <br />Phase III Scope of Services (8.31.2006) - <br />~onsuRant Services Cost Estimate Spreadsheet <br />grange County Transfer of Ds velopmsntRights -.Phase IIL• Implementation a.31.2oas <br />~ha Louis Barger Group. Inc. <br /> <br />A <br />Phase III. A <br />Phase III. B <br />Phase III. C <br />Phase III. D <br />Phase III. E ~~ Total Direct <br />Labor <br />;ilk aencv ~ <br />0 56A ~.D 20.0 32.0 170.0 <br />183 <br />0 532.06 <br />532.92 55,453.6D <br />S6,D24.36 <br />Co-Piojecthlauagei ILBG! <br />NCC LBr~ <br />UNCC . <br />55.0 24.0 32.U 44,0 ~•0 <br />0 <br />46 . <br />~ <br />0 522.60 56,326.00 <br />) <br />Co.PtojectMauagei IU LBG ~'0 ~.0 62,0 12.0 . . <br />0 <br />12 S1B.15 5217.80 <br />Plarrrrer <br />Specialist <br />Real Estate LBG 12.0 D•D 0.0 <br />20 <br />0 p•p <br />26 <br />0 0.0 <br />26.0 . <br />170.0 524.46 54,161.60 <br />, <br />PduclpalPlauuer UNCC 76.0 <br />47 <br />0 16.0 <br />6 <br />0 . <br />10.0 . <br />10.0 4.0 79.0 515.00 51,185.00 <br />Graduate Assistant UNCC . <br />290.0 . <br />19).0 <br />156.0 <br />111.0 <br />118.0 891.0 <br />TOTAL Hl1URS }11.999.)0 <br />DIRECT LABOR LBG }2:762.20 <br />08 }3.785.28 <br />72 <br />350 <br />}1 }2.)27.76 <br />}1.693.8) }912.80 <br />}2.283.92 }2.111.36 <br />}1.667.20 }11.370.96 <br />}23 <br />36 <br />370 <br />DIRECT LABOR <br />i UNCC <br />ALL AGENCIES }).376. <br />#7.138.28 . <br />. <br />}5.136.00 }).120.80 }3.196.72 }3.778.56 . <br />. <br />lR <br />TOTAL DIRECT LAB <br /> Phase III. A Plwse III. B Phase III. C Phase III. D Phase III. E TOTAL <br />I RC; Direct Exoenses <br />Reyralactiuu <br />i <br />C <br /> <br />at 50.04lpage) <br />(pages <br /> <br />20D <br />~ <br />~ <br />200 <br />4pD <br />16 <br />1,200 <br />48 <br />546.00 <br />524.00 <br />es <br />op <br />Black 8 While , <br />at SD.501page) <br />(pages 6 B B B B 32 560.00 <br />CokrCopies <br />ESeries Maps , <br />(maps, at 52.50/map) B 4 4 B <br /> 0 50.00 <br />Travel <br />r <br />~ ~ (days, at 561.50PoaY) <br />2 1 5 5140.00 <br />Meals da s at 528Poa <br />( Y . Y) 2 720 ~0 1,6pD 5675.00 <br />Mileage (0.375/mile) ~ <br />}967.00 <br /> }361.00 }22.00 }351.00 }32.00 }208.50 <br />TOTAL LBr3 DIRECT EXPENSES <br />I INeC Exoenses (incl overhead ratel <br />1Ftrips <br />4 <br />(250 miRrip Q 5.375/mi plus 0 S 526.75 <br />1 <br />S 132.19 1 <br /> <br />S 132.19 1 <br /> <br />S 132.19 <br />21 <br />22 1 <br /> <br />S 132.19 <br />42 <br />S 44 <br />S 1,057.50 <br />S 213.62 <br />mileage <br />meals (at state per diem rates plus 0 S 120.20 5 13.40 13.40 <br />S <br />96 <br />9 . <br />S <br />97 <br />S 19 . <br />S S 79.66 <br />maps (at 1.77lmap plus OH) S 19.97 <br />45 <br />63 S 9.9B <br />00 <br />S 5 . <br />S <br />¢ 70.00 . <br />S 109.28 10 ~ <br />S S 197.73 <br />70 <br />S 1 546 <br />copies (at S.O5lpage plus OH bAv) . <br />S <br />S 732.37 . <br />S 160.57 S 165.57 S 283.64 S 206.57 . <br />total ex enses <br /> Summary Fee cos <br /> DIRECT LABOR 1LBG1 571,999.41 <br /> OVERHEAD RATE (LBG) 137.00% 516,439.1' <br /> FIXED FEE (LBG) 9.D% 52,559.4 <br /> DIRECT LABOR IUNCCI 511,370.9 <br /> OVERHEAD RATE (UNCC) 41.00% 54,662.0 <br /> TOTAL LABOR })7.031.1 <br /> DIRECT EXPENSES }2.515.7 <br />Page 16 <br />