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Attachment (B)
<br />Proposed Rsri:ion9 to Scope of Svrvi~es (Suppl9mant No. 2 dated 12.9.2007)
<br />Orange County Transfer of Development Rights Implementation Plan (Phase III)
<br />Contract Cost (Original Contract PLUS Supplement)
<br />:o~roJea Manaysr (LBG) . LBG 38,D 60,D 38,D 28.0.; j 44 tl ~ 206.D 132.48 ~;
<br />:o•Project Manaysr (UNCC) UNCC y1.0 ~ 28,D ! 38 D ' J: -48,0 44.0: ~ 225.0 532.92 S7;
<br />slanner LBfi 86.0 92,0 74,0 t .4~.0:, 72.0 388.0 E22.80 58,
<br />teal Eebte Spsclallat LBO 12,0 0,6 ; b,D 1_ D,0 0 D '~ 12.0 518.15 S
<br />srinolpal Planner UNCC 88:0 22.tl 24 D ~:! 28,0 58.0 ~ 228.0 524.48 S5,
<br />3radueb AsMebnt UNCC 47.D 8.0 _ ~ , ; i0 0 .I'" ,"t0,a : 4 0 79.0 516,00 S1,
<br />DOTAL HOURS 518.0 210.0 181.0 166.0 2220 1,118.0
<br />NRECi LABOR LBO 55,318.28 x,004.00 52,891.44 51,892.84 55,058.72 518,
<br />ERECT LABOR UNCC 56,59210 57,680.52 57,922.84 52,549.78 52,925.32 574,
<br />DOTAL DIRECT LABOR ALL AGENCIES 58,706.86 56,664.32 54,611.08 54,142.40 56,867.04 529,
<br />~' ~4+ . x.~..M,.. .. ~.~..,T~,..~ ., ..... ' ... .' ~,~.:~K!~±s~~e5~:.:r~>.~~t~ie~iTf.~ ~~±t~~r-~I ~x. ~~uph`5~7.(r;~x ~Pn~r.l!!:~ ~~ ` ..,..:!+t~.,~` .... ,.~ a.~
<br />LBG Duect Exoensea i
<br />Zeproductlon ' ~
<br />31ack 3 White Copies (payee, at 50.04/paye) 1D0 ~ 200 s 1000 ~ ' 2D0' 400
<br />~ 2,000
<br />;dor Copies (papas, a< 50.60/pege) 8 8 ` 2D8 t e ' 6 ~ 246 E
<br />F-Serres Msps (maps, at 52.60/map) e
<br />.: q 1 4 ~ e ) 8 32
<br />Inwl ~ ~ L (
<br />:odging (days, at 381.60fday) 0 D ~ 0 ! 0 D 0
<br />Mea/a (deya, at S28/dey) 0 D 0 ~ D D 0
<br />191eaye (0.375/mlte) `~ 0 0 j. 0 D 0
<br />TOTAL LB(i DIRECT EXPENSES 552.00 ~ 511,00 ~ 5184,00 ~ S51.D0 ~ 544.00 ~ 5
<br />
<br /> 5 1 1 1 2
<br />(260 mUtdp ~ i.37Wmi plus O S 880.94 S 132.19 5 132.19 S 132.19 S 284.38 5 1,321.88
<br />(at state per diem rates plus 0 S 147.00 S 13.40 S 13.40 S 22.21 5 71.22 S 287.22
<br />(at 1.77/map pkp OH) S 29.95 S 9.98 S 9.98 5 19.97 S 39.93 S 109.80
<br />(at 5.05Jpaye plus OH b/w) S 73.45 S b.00 S 10.00 S 109.28 S 30.00 S 227.73
<br />S 911.34 S 150.57 S 185.b7 5 283.84 S 405.52 S 1,928.82
<br />DIRECTLABOR(LBO) ~ 575,143.D6
<br />OVERHEAD RATE (LBG) 137.00% 520,748.02
<br />F00=D FEE (LBG) 9.0% 53,230.02
<br />DIRECT WBOR (UNCC) 514,173.44
<br />OVERHEAD RATE (UNCC) 41.00% 55,811.11
<br />70TAL LABOR 588,103.87
<br />DIRECT EXPENSES 52;270.82
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