Township Council Meeting — Packet

Safe Routes to School West Orange Township Cost Summary Table PRELIMINARY ENGINEERING - TOTAL Salary Overhead (141.48%) Fixed Fee (19.5% of direct labor) PRELIMINARY ENGINEERING - SUBTOTAL Direct Labor $ $ $ $ 96,591.96 136,658.31 18,835.43 252,085.70 Preliminary Engineering - Direct Expenses Geotechnical Drilling (including test pits & infiltration testing) Geotechnical Laboratory Testing Travel (by personal auto) Reproductions & Printing Other Postage Preliminary Engineering - Direct Expense Total $ $ $ $ $ $ $ 19,000.00 2,000.00 250.00 500.00 200.00 200.00 22,150.00 SUB-CONSULTANTS AmerCom Corporation $ 112,811.89 Preliminary Engineering - Subconsultants Total $ 112,811.89 PRELIMINARY ENGINEERING TOTAL $ 387,047.59 FINAL DESIGN - TOTAL Salary Escalation (@ 3%) Overhead (141.48%) Fixed Fee (19.5% of direct labor) FINAL DESIGN - SUBTOTAL DIRECT LABOR $ $ $ $ $ 91,968.18 2,759.05 134,020.08 18,471.81 247,219.12 Final Design - Direct Expenses Travel (by personal auto) Reproductions & Printing Other Postage TOTAL Direct Expenses $ $ $ $ $ 250.00 500.00 200.00 200.00 1,150.00 FINAL DESIGN TOTAL $ 248,369.12