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Project Manager Lead Project Two Person Survey Inspector Survey Crew Technician Clerical Total WORK TASK Contract No HoursCostTask DescriptionA PROJECT MANAGEMENT (time included within specific phases)B CONTRACT ADMINISTRATIONPre-Construction Conference4 2 1 7 $933.00Weekly Meeting (Assume 42 meetings)84 42 2 128 $18,092.00Public Notification and Response3030 $4,680.00Documentation Review1414 $2,184.00Contract Administration60 8 68 $9,992.00Monthly Pay Estimates20 40 8 68 $8,352.00Final Pay Voucher4 8 8 20 $2,176.00Final Documentation15 30 2 47 $5,948.00SUBTOTAL CONTRACT ADMINISTRATION$52,357.00C CONSTRUCTION INSPECTION SERVICESPre-Project Inspection / Removal Measurements16 16 $1,840.00Construction Inspection 1650 1650 $189,750.00Construction Staking & coordination 20 535 20 575 $106,255.00Punchlist / Final Inspection30 4 34 $3,766.00SUBTOTAL CONSTRUCTION INSPECTION SERVICES$301,611.00D MATERIALS TESTINGTesting Documentation 53 6 12 71 $9,906.00Grading & Base Field Testing Coordination / Review 56 22 8 86 $11,898.00Bituminous Field Testing 44 15 4 63 $8,905.00Materials Testing Coordination4 8 2 14 $1,702.00SUBTOTAL MATERIALS TESTING COORDINATION$32,411.00Assume October 22, 2018 ‐ February 28 15 weeks*40 hours per week/ May 15th, 2019 ‐October 15th, 27 weeks* 50 hours per weekTotal Hours388 1889 535 20 592891 $386,379.002018 Hourly Costs156.00 115.00 189.00 142.00 79.00WSB SALARY COSTS$60,528.00 $217,235.00 $101,115.00 $2,840.00 $4,661.00$386,379.00Lino Lakes, MinnesotaWest Shadow Lake Road Improvement ProjectESTIMATE OF COST WSB & Associates Inc.