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Orange County Transfer of Development Rights Feasibility Study <br />Phase III Scope of Services (8.31.2006) <br />Consultant Servlcea Coat ~stl7nate Spreadsheet <br />Oranfle County 7ranafer of D evelopment Rlphts • Phase II I: Implement atlon <br />Tha Louls Berger Oroup, Inc. <br /> 6.31.2pO6 <br /> ~~Y Phase III. A Phrase III, 0 Phrase III. C Phrase III. D Phrase IIL E Tolal Haur ~ Ra P+hr ° <br /> <br />Lo•Pwject Manager tLBVI <br />LBU <br />30.0 <br />56.0 <br />3. D <br />10.0 <br />~2 U <br />170A <br />7ul <br />llb 1.~d2 <br />f5 <br />4Si <br />iiU <br />Co-Protect Manager (UNCC) <br />Pl UNCC SS n 14.0 3l U 4a,U ~.U 183.0 . <br />532.92 , <br />. <br />56 <br />024 <br />36 <br />anner <br />Real Estate Specialist LBG <br />LDG ?QU <br />~. U 68 U <br />0 <br />0 61.0 <br />O G i2U 48 U 260.0 522.60 , <br />. <br />56,328.00 <br /> <br />Pdnclpal Planner <br />UNCC <br />76.0 . <br />19 U <br />117.0 0.0 <br />18 0 QO <br />28 U 12.0 <br />170 <br />0 S18.t5 5217.60 <br /> <br />GraduateAsslstmrt <br />UNCC <br />1 . <br />79 <br />0 524.48 54,161.110 <br /> <br />TOTAL HOURS <br />250 ~ <br />154.0 <br />! 15b U <br />+ i <br />14.0 <br />140 ~ t . <br />89d.0 515.00 51,165.D0 <br />DIRECT LABOR LBG $2,762.20 ¢3,785.28 ¢2,427.76 ~ $912.80 ~ f2,111.3G ( $11 <br />999 <br />40 <br />DIRECT LABOR UNCC $4,376.08 ¢1,350.72 ¢1,693.04 € $2,283.92 ¢1,66720 1 , <br />. <br />¢71 <br />370 <br />96 <br />TOTAL DIRECT LABOR ALL AGENCIES $7,13828 ¢5,136.00 ( $4,120.80 <br />E ~ $3,196.72 $3,778.56 ~ , <br />. <br />$23,370.36 <br /> <br />LBG Direct Ex en rasa<_ Phase III. A Phase IIL D Phase III, C Phase III. D Phase IIL E T~ ~T:.L <br />Reprodedlon <br />Black &WhiteCopiea (pages, at 50.04/page) 2U0 17UC 1~?7 1i-Q M_~0 1 <br />200 546 <br />00 <br />CokrCoplas (Pages, at 50.50/page) 8 8 E 5 16 , <br />46 . <br /> <br />E-Sevres Maps <br />(maps, at 52.50/map) <br />8 <br />4 <br />4 <br />8 <br />5 524.00 <br /> <br />Trnval 32 580,E <br />L~9N+9 (days, at 561.50/day) <br /> <br />Meals <br />(days, at S28lday) <br />~ 0 <br />~ ~ <br /> <br />M+~+~ <br />(0.375/mile) <br />i 1G <br />i ~~ 1 <br />Ci-J 5 <br />1 <br />5140.00 <br /> ,8~ 8675.00 <br />TOTAL LBG DIRECT EXPENSES <br />~i $361.00 $22A0 € $351.00 <br />~ ~ $32.00 ~ <br />E I $208.50 € <br />I ¢9GT.UD <br />(UNCC Expenses fincl overhead ratel <br />#irips <br /> 4 1 1 1 1 <br />mileage (250 miftrip Q 5.375/mi plus 0 S 528.75 S 132.19 S 132.19 S 132.19 5 132.19 8 1 <br />057 <br />5 <br /> <br />meals <br />(at state per diem rates plus 0 S <br />120.20 <br />S 13.40 <br />S 13.40 <br />S 22 <br />21 <br />5 44 <br />42 , <br />. <br />0 <br /> <br />maps <br />(at 1.77/map plus OH) 5 <br />19.97 <br />S 9.96 <br />S 9.98 . <br />5 19.97 . <br />S 19.97 S <br />S 213.62 <br />79 <br />8 <br /> <br />copies <br />(at 5.05/page plus OH l>Ir~ S <br />63.45 <br />S 5.00 <br />S 10.00 <br />S 109.28 <br />S 10 <br />00 <br />S . <br />6 <br />197 <br /> <br />total ex erases <br />S <br />732.37 <br />S 160.57 <br />S 165.57 <br />S 263.64 . <br />S 206.57 <br />5 .73 <br />1 548.70 <br />Summary Feo Lest <br />DIRLf:T LA64R (LBbI $ 11,9x5.40 <br />OVERHEAD RATE (LBG) 137.x% 516,439.16 <br />FIXED FEE (LBG) 9.0% 52,559.47 <br />UIRECT LABOR (UNCC) 511,370.96 <br />OVERHEAD RATE (UNCC) 41.00°k 54,662.09 <br />TOTAL LABOR ¢47,031.10 <br />DIRECT EXPENSES ¢2,515.70 <br />tUTAL +rUS f >,d9,54ti.81 <br />Page 12 <br />