215-25 Exhibits - NJDOT_GPI.pdf

GPI, Inc. Washington Street TAP West Orange, Essex County, New Jersey SUE Services Exhibit A Page 23 of 23 COST PROPOSAL SUMMARY "ESC. DIRECT oe TITLE HOURS ene | AVERAGE LABOR RATE COST | SPV Project Manager # $ 74.00 | $ 75.66 | $ _ 529.61 PIV Project Surveyor 3 $ 65.17 | $ 66.63 | $ 199.89 | PH Engineer Il 5 $ 49.7515 50.87 | $ 254.33 [etm Drafter 9 $ 42.38/$ 43.33 | $ 389.97 | | ETIV&ETI | 2-Man Survey Crew 10 $84.38 86.27 $ 862.72 [ETIV, ETI, ETI| _3-Man Survey Crew 12 [$s 11459/$ 117.46/$ 1,405.91 [DIRECT LABOR TOTAL $ 3,642.43 | OVERHEAD 180.0% $ 6,556.37 SUBTOTAL 3 10,198.80 FIXED FEE 22.5% $ 819.55 | DIRECT EXPENSES $ 981.65 GRAND TOTAL=| $ 12,000.00 SALARY ESCALATION RATE INFORMATION Effective Date of Approved Wage Rates: 38-Jan-25 Estimated Start Work Date: 1-Aug-25 Estimated Finish Work Date: 31-Oct-25 Estimated Midpoint of Work Date: 15-Sep-25 ‘Approved Wage Rates to Midpoint of Work: 9 Months Calculated Salary Escalation Rate 2.242% EXPENSE BREAKDOWN DIRECT EXPENSES COST Vendor Traffic Control Services: $ 800.00 [Miscellaneous Reimbursables (concrete mix; cold patch material; etc.) $ 181.65 | TOTAL DIRECT EXPENSES =| $ 981.65 Prepared by: Taylor Wiseman and Taylor 6/17/2025