Georgia Department of Transportation
SUPPORTING INFORMATION FOR COST PROPOSAL - Labor Rates
Proj, No.: 00-000-00(00) Project: proj name
PI No.: 000000 County: county name
Prime: firm name Contract Type: Cost Plus Fixed Fee
Date: 29-Mar-07 Fixed Fee %: 10%
Table of Contents
Pages Item Firm Contact Phone No.
1 Table of Contents & Project Team
2 Roadway Labor Category Hourly Rates firm name name phone
Roadway Labor Category Hourly Rates firm name name phone
Bridge Labor Category Hourly Rates firm name name phone
Traffic Labor Category Hourly Rates firm name name phone
Environmental Labor Category Hourly Rates firm name name phone
Survey Labor Category Hourly Rates firm name name phone
Mapping Labor Category Hourly Rates firm name name phone
Geotechnical Labor Category Hourly Rates firm name name phone
SUE Labor Category Hourly Rates firm name name phone
Project Team
Firm Involvement
Environ- Aerial Geotech-
Firms DBE? Roadway Bridge Traffic mental Survey Mapping nical SUE
By GDOT-->
By Others-->
Not Required-->
Prime: firm name No X
Subs: sub name Yes X
sub name No X
sub name X
sub name X
sub name X
sub name X
sub name X
sub name X
sub name
For
Refer to Utility Impact Rating Form each bridge, enter detailed
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Georgia Department of Transportation
SUPPORTING INFORMATION FOR COST PROPOSAL
Proj, No.: 00-000-00(00) Project: proj name
PI No.: 000000 County: county name
Prime: firm name Contract Type: Cost Plus Fixed Fee
Date: 29-Mar-07 Fixed Fee %: 10%
firm name
Discipline: Roadway Design
Summary of Escalated Labor Rates
Staff Type / Project Hourly Rates / Hours Project Hourly Rates Include Escalation Over Current Rates of: 11.3%
Clerical
Principal Project Manager Senior Engineer Engineer Technician Administrator
$ 66.78 $ 55.65 $ 45.08 $ 30.05 $ 17.81 $ 20.03 $ - $ -
Determination of Labor Category Hourly Rates Determination of Labor Escalation Rate
Escalated Base
Current Hourly % Time per Base Labor Rate Labor Rate @ Average Annual Salary Rate Increase 4.0%
Labor Category Staff Name Base Labor Rates Category for Category 11.3% Date of Annual Salary Increase January 1st
Principal 100% $ 60.00 $ 66.78 Anticipated Project Start Date 1/1/2006
firm's staff type (if applicable) name $60.00 100% Anticipated Project End Date 6/1/2010
Project Manager 100% $ 50.00 $ 55.65
name $50.00 100% Anticipated
Percentage of Weighted
Senior Engineer 100% $ 40.50 $ 45.08 Total Labor Escalation Escalation
name $45.00 70% Year Cost Factor Factor
name $30.00 30% 2007 0% 1.000 0.000
2008 15% 1.040 0.156
Engineer 100% $ 27.00 $ 30.05 2009 30% 1.082 0.324
name $29.00 50% 2010 30% 1.125 0.337
name $25.00 50% 2011 20% 1.170 0.234
2012 5% 1.217 0.061
Technician 100% $ 16.00 $ 17.81 Total 100% 1.113
name $16.00 100%
Use Project Escalation Rate of: 11.3%
Clerical Administrator 100% $ 18.00 $ 20.03
name $18.00 100%
0% $ - $ -
0% $ - $ -
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DO NOT print these columns for submittals to GDOT
<< Copy Escalated Hourly Labor Rates and Escalated Rates to Cost Proposal Spreadsheet
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Georgia Department of Transportation
SUPPORTING INFORMATION FOR COST PROPOSAL
Proj, No.: 00-000-00(00) Project: proj name
PI No.: 000000 County: county name
Prime: firm name Contract Type: Cost Plus Fixed Fee
Date: 29-Mar-07 Fixed Fee %: 10%
firm name
Discipline: Roadway Design
Summary of Escalated Labor Rates
Staff Type / Project Hourly Rates / Hours Project Hourly Rates Include Escalation Over Current Rates of: 16.0%
Clerical
Principal Project Manager Senior Engineer Engineer Technician Administrator
$ 69.60 $ 58.00 $ 46.98 $ 31.32 $ 18.56 $ 20.88 $ - $ -
Determination of Labor Category Hourly Rates Determination of Labor Escalation Rate
Escalated Base
Current Hourly % Time per Base Labor Rate Labor Rate @ Average Annual Salary Rate Increase 4.5%
Labor Category Staff Name Base Labor Rates Category for Category 16.0% Date of Annual Salary Increase January 1st
Principal 100% $ 60.00 $ 69.60 Anticipated Project Start Date 1/1/2006
firm's staff type (if applicable) name $60.00 100% Anticipated Project End Date 12/31/2009
Project Manager 100% $ 50.00 $ 58.00
name $50.00 100% Anticipated
Percentage of Weighted
Senior Engineer 100% $ 40.50 $ 46.98 Total Labor Escalation Escalation
name $45.00 70% Year Cost Factor Factor
name $30.00 30% 2007 0% 1.000 0.000
2008 5% 1.045 0.052
Engineer 100% $ 27.00 $ 31.32 2009 10% 1.092 0.109
name $29.00 50% 2010 30% 1.141 0.342
name $25.00 50% 2011 55% 1.193 0.656
2012 0% 1.246 0.000
Technician 100% $ 16.00 $ 18.56 Total 100% 1.160
name $16.00 100%
Use Project Escalation Rate of: 16.0%
Clerical Administrator 100% $ 18.00 $ 20.88
name $18.00 100%
0% $ - $ -
0% $ - $ -
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<< Copy Escalated Hourly Labor Rates and Escalated Rates to Cost Proposal Spreadsheet
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Georgia Department of Transportation
SUPPORTING INFORMATION FOR COST PROPOSAL
Proj, No.: 00-000-00(00) Project: proj name
PI No.: 000000 County: county name
Prime: firm name Contract Type: Cost Plus Fixed Fee
Date: 29-Mar-07 Fixed Fee %: 10%
firm name
Discipline: Bridge Design
Summary of Escalated Labor Rates
Staff Type / Project Hourly Rates / Hours Project Hourly Rates Include Escalation Over Current Rates of: 13.6%
Clerical
Principal Project Manager Senior Engineer Engineer Technician Administrator
$ 68.16 $ 56.80 $ 46.01 $ 30.67 $ 18.18 $ 20.45 $ - $ -
Determination of Labor Category Hourly Rates Determination of Labor Escalation Rate
Escalated Base
Current Hourly % Time per Base Labor Rate Labor Rate @ Average Annual Salary Rate Increase 4.0%
Labor Category Staff Name Base Labor Rates Category for Category 13.6% Date of Annual Salary Increase January 1st
Principal 100% $ 60.00 $ 68.16 Anticipated Project Start Date 1/1/2006
firm's staff type (if applicable) name $60.00 100% Anticipated Project End Date 12/31/2009
Project Manager 100% $ 50.00 $ 56.80
name $50.00 100% Anticipated
Percentage of Weighted
Senior Engineer 100% $ 40.50 $ 46.01 Total Labor Escalation Escalation
name $45.00 70% Year Cost Factor Factor
name $30.00 30% 2007 0% 1.000 0.000
2008 4% 1.040 0.042
Engineer 100% $ 27.00 $ 30.67 2009 10% 1.082 0.108
name $29.00 50% 2010 48% 1.125 0.540
name $25.00 50% 2011 35% 1.170 0.409
2012 3% 1.217 0.036
Technician 100% $ 16.00 $ 18.18 Total 100% 1.136
name $16.00 100%
Use Project Escalation Rate of: 13.6%
Clerical Administrator 100% $ 18.00 $ 20.45
name $18.00 100%
0% $ - $ -
0% $ - $ -
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<< Copy Escalated Hourly Labor Rates and Escalated Rates to Cost Proposal Spreadsheet
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Georgia Department of Transportation
SUPPORTING INFORMATION FOR COST PROPOSAL
Proj, No.: 00-000-00(00) Project: proj name
PI No.: 000000 County: county name
Prime: firm name Contract Type: Cost Plus Fixed Fee
Date: 29-Mar-07 Fixed Fee %: 10%
firm name
Discipline: Traffic Engineering
Summary of Escalated Labor Rates
Staff Type / Project Hourly Rates / Hours Project Hourly Rates Include Escalation Over Current Rates of: 7.0%
Clerical
Principal Project Manager Senior Engineer Engineer Technician Administrator
$ 64.20 $ 53.50 $ 43.34 $ 28.89 $ 17.12 $ 19.26 $ - $ -
Determination of Labor Category Hourly Rates Determination of Labor Escalation Rate
Escalated Base
Current Hourly % Time per Base Labor Rate Labor Rate @ Average Annual Salary Rate Increase 4.0%
Labor Category Staff Name Base Labor Rates Category for Category 7.0% Date of Annual Salary Increase January 1st
Principal 100% $ 60.00 $ 64.20 Anticipated Project Start Date 1/1/2006
firm's staff type (if applicable) name $60.00 100% Anticipated Project End Date 12/31/2009
Project Manager 100% $ 50.00 $ 53.50
name $50.00 100% Anticipated
Percentage of Weighted
Senior Engineer 100% $ 40.50 $ 43.34 Total Labor Escalation Escalation
name $45.00 70% Year Cost Factor Factor
name $30.00 30% 2007 0% 1.000 0.000
2008 60% 1.040 0.624
Engineer 100% $ 27.00 $ 28.89 2009 10% 1.082 0.108
name $29.00 50% 2010 30% 1.125 0.337
name $25.00 50% 2011 0% 1.170 0.000
2012 0% 1.217 0.000
Technician 100% $ 16.00 $ 17.12 Total 100% 1.070
name $16.00 100%
Use Project Escalation Rate of: 7.0%
Clerical Administrator 100% $ 18.00 $ 19.26
name $18.00 100%
0% $ - $ -
0% $ - $ -
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DO NOT print these columns for submittals to GDOT
<< Copy Escalated Hourly Labor Rates and Escalated Rates to Cost Proposal Spreadsheet
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Georgia Department of Transportation
SUPPORTING INFORMATION FOR COST PROPOSAL
Proj, No.: 00-000-00(00) Project: proj name
PI No.: 000000 County: county name
Prime: firm name Contract Type: Cost Plus Fixed Fee
Date: 29-Mar-07 Fixed Fee %: 10%
firm name
Discipline: Environmental
Summary of Escalated Labor Rates
Staff Type / Project Hourly Rates / Hours Project Hourly Rates Include Escalation Over Current Rates of: 7.0%
Sr. Environ. Environ. Jr. Environ. GIS/Graphics Clerical
Principal (Sr. Prof.) Project Manager Plnr/Scntst Plnr/Scntst Plnr/Scntst Specialist Technician Administrator
$ 64.20 $ 53.50 $ 43.34 $ 28.89 $ 17.12 $ 19.26 $ 19.26 $ 19.26
Determination of Labor Category Hourly Rates Determination of Labor Escalation Rate
Escalated Base
Current Hourly % Time per Base Labor Rate Labor Rate @ Average Annual Salary Rate Increase 4.0%
Labor Category Staff Name Base Labor Rates Category for Category 7.0% Date of Annual Salary Increase January 1st
Principal (Sr. Prof.) 100% $ 60.00 $ 64.20 Anticipated Project Start Date 1/1/2006
firm's staff type (if applicable) name $60.00 100% Anticipated Project End Date 12/31/2009
Project Manager 100% $ 50.00 $ 53.50
name $50.00 100% Anticipated
Percentage of Weighted
Sr. Environ. Plnr/Scntst 100% $ 40.50 $ 43.34 Total Labor Escalation Escalation
name $45.00 70% Year Cost Factor Factor
name $30.00 30% 2007 0% 1.000 0.000
2008 60% 1.040 0.624
Environ. Plnr/Scntst 100% $ 27.00 $ 28.89 2009 10% 1.082 0.108
name $29.00 50% 2010 30% 1.125 0.337
name $25.00 50% 2011 0% 1.170 0.000
2012 0% 1.217 0.000
Jr. Environ. Plnr/Scntst 100% $ 16.00 $ 17.12 Total 100% 1.070
name $16.00 100%
Use Project Escalation Rate of: 7.0%
GIS/Graphics Specialist 100% $ 18.00 $ 19.26
name $18.00 100%
Technician 100% $ 18.00 $ 19.26
name $18.00 100%
Clerical Administrator 100% $ 18.00 $ 19.26
name $18.00 100%
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<< Copy Escalated Hourly Labor Rates and Escalated Rates to Cost Proposal Spreadsheet
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Georgia Department of Transportation
SUPPORTING INFORMATION FOR COST PROPOSAL
Proj, No.: 00-000-00(00) Project: proj name
PI No.: 000000 County: county name
Prime: firm name Contract Type: Cost Plus Fixed Fee
Date: 29-Mar-07 Fixed Fee %: 10%
firm name
Discipline: Survey
Summary of Escalated Labor Rates
Staff Type / Project Hourly Rates / Hours Project Hourly Rates Include Escalation Over Current Rates of: 7.0%
Registered Land Survey Party Rodman /
Project Manager Surveyor Technician Chief Instrumentman Flagman Clerical
$ 64.20 $ 53.50 $ 43.34 $ 28.89 $ 17.12 $ 19.26 $ 19.26 $ -
Determination of Labor Category Hourly Rates Determination of Labor Escalation Rate
Escalated Base
Current Hourly % Time per Base Labor Rate Labor Rate @ Average Annual Salary Rate Increase 4.0%
Labor Category Staff Name Base Labor Rates Category for Category 7.0% Date of Annual Salary Increase January 1st
Project Manager 100% $ 60.00 $ 64.20 Anticipated Project Start Date 1/1/2006
firm's staff type (if applicable) name $60.00 100% Anticipated Project End Date 12/31/2009
Registered Land Surveyor 100% $ 50.00 $ 53.50
name $50.00 100% Anticipated
Percentage of Weighted
Technician 100% $ 40.50 $ 43.34 Total Labor Escalation Escalation
name $45.00 70% Year Cost Factor Factor
name $30.00 30% 2007 0% 1.000 0.000
2008 60% 1.040 0.624
Survey Party Chief 100% $ 27.00 $ 28.89 2009 10% 1.082 0.108
name $29.00 50% 2010 30% 1.125 0.337
name $25.00 50% 2011 0% 1.170 0.000
2012 0% 1.217 0.000
Instrumentman 100% $ 16.00 $ 17.12 Total 100% 1.070
name $16.00 100%
Use Project Escalation Rate of: 7.0%
Rodman / Flagman 100% $ 18.00 $ 19.26
name $18.00 100%
Clerical 100% $ 18.00 $ 19.26
name $18.00 100%
0% $ - $ -
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<< Copy Escalated Hourly Labor Rates and Escalated Rates to Cost Proposal Spreadsheet
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Georgia Department of Transportation
SUPPORTING INFORMATION FOR COST PROPOSAL
Proj, No.: 00-000-00(00) Project: proj name
PI No.: 000000 County: county name
Prime: firm name Contract Type: Cost Plus Fixed Fee
Date: 29-Mar-07 Fixed Fee %: 10%
firm name
Discipline: Aerial Mapping
Summary of Escalated Labor Rates
Staff Type / Project Hourly Rates / Hours Project Hourly Rates Include Escalation Over Current Rates of: 7.0%
Photogram- Photo Lab
Project Manager Chief Photogrammetrist metrist CADD Technician Technician Pilot Cameraman
$ 64.20 $ 53.50 $ 43.34 $ 28.89 $ 17.12 $ 19.26 $ 19.26 $ -
Determination of Labor Category Hourly Rates Determination of Labor Escalation Rate
Escalated Base
Current Hourly % Time per Base Labor Rate Labor Rate @ Average Annual Salary Rate Increase 4.0%
Labor Category Staff Name Base Labor Rates Category for Category 7.0% Date of Annual Salary Increase January 1st
Project Manager 100% $ 60.00 $ 64.20 Anticipated Project Start Date 1/1/2006
firm's staff type (if applicable) name $60.00 100% Anticipated Project End Date 12/31/2009
Chief Photogrammetrist 100% $ 50.00 $ 53.50
name $50.00 100% Anticipated
Percentage of Weighted
Photogrammetrist 100% $ 40.50 $ 43.34 Total Labor Escalation Escalation
name $45.00 70% Year Cost Factor Factor
name $30.00 30% 2007 0% 1.000 0.000
2008 60% 1.040 0.624
CADD Technician 100% $ 27.00 $ 28.89 2009 10% 1.082 0.108
name $29.00 50% 2010 30% 1.125 0.337
name $25.00 50% 2011 0% 1.170 0.000
2012 0% 1.217 0.000
Photo Lab Technician 100% $ 16.00 $ 17.12 Total 100% 1.070
name $16.00 100%
Use Project Escalation Rate of: 7.0%
Pilot 100% $ 18.00 $ 19.26
name $18.00 100%
Cameraman 100% $ 18.00 $ 19.26
name $18.00 100%
0% $ - $ -
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<< Copy Escalated Hourly Labor Rates and Escalated Rates to Cost Proposal Spreadsheet
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Georgia Department of Transportation
SUPPORTING INFORMATION FOR COST PROPOSAL
Proj, No.: 00-000-00(00) Project: proj name
PI No.: 000000 County: county name
Prime: firm name Contract Type: Cost Plus Fixed Fee
Date: 29-Mar-07 Fixed Fee %: 10%
firm name
Discipline: Geotechnical/Pavement
Summary of Escalated Labor Rates
Staff Type / Project Hourly Rates / Hours Project Hourly Rates Include Escalation Over Current Rates of: 7.0%
Senior
Technician/ Clerical M.O.T.
Principal Project Manager Chief Engineer Project Engineer Engineer's Aide Technician CADD Technician Administrator Personnel
$ 64.20 $ 53.50 $ 43.34 $ 28.89 $ 17.12 $ 19.26 $ 19.26 $ - $ -
Determination of Labor Category Hourly Rates Determination of Labor Escalation Rate
Escalated Base
Current Hourly % Time per Base Labor Rate Labor Rate @ Average Annual Salary Rate Increase 4.0%
Labor Category Staff Name Base Labor Rates Category for Category 7.0% Date of Annual Salary Increase January 1st
Principal 100% $ 60.00 $ 64.20 Anticipated Project Start Date 1/1/2006
firm's staff type (if applicable) name $60.00 100% Anticipated Project End Date 12/31/2009
Project Manager 100% $ 50.00 $ 53.50
name $50.00 100% Anticipated
Percentage of Weighted
Chief Engineer 100% $ 40.50 $ 43.34 Total Labor Escalation Escalation
name $45.00 70% Year Cost Factor Factor
name $30.00 30% 2007 0% 1.000 0.000
2008 60% 1.040 0.624
Project Engineer 100% $ 27.00 $ 28.89 2009 10% 1.082 0.108
name $29.00 50% 2010 30% 1.125 0.337
name $25.00 50% 2011 0% 1.170 0.000
2012 0% 1.217 0.000
Senior Technician/ Engineer's Aide 100% $ 16.00 $ 17.12 Total 100% 1.070
name $16.00 100%
Use Project Escalation Rate of: 7.0%
Technician 100% $ 18.00 $ 19.26
name $18.00 100%
CADD Technician 100% $ 18.00 $ 19.26
name $18.00 100%
Clerical Administrator 0% $ - $ -
M.O.T. Personnel 0% $ - $ -
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<< Copy Escalated Hourly Labor Rates and Escalated Rates to Cost Proposal Spreadsheet
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Georgia Department of Transportation
SUPPORTING INFORMATION FOR COST PROPOSAL
Proj, No.: 00-000-00(00) Project: proj name
PI No.: 000000 County: county name
Prime: firm name Contract Type: Cost Plus Fixed Fee
Date: 29-Mar-07 Fixed Fee %: 10%
firm name
Discipline: Utilities Investigation (SUE)
Summary of Escalated Labor Rates
Staff Type / Project Hourly Rates / Hours Project Hourly Rates Include Escalation Over Current Rates of: 7.4%
Senior Engineer/ Engineer/ Field Technician Field Technician Clerical
Principal Project Manager Surveyor Surveyor 2 1 CAD Technician Administrator
$ 64.44 $ 53.70 $ 43.50 $ 29.00 $ 17.18 $ 19.33 $ 19.33 $ -
Determination of Labor Category Hourly Rates Determination of Labor Escalation Rate
Escalated Base
Current Hourly % Time per Base Labor Rate Labor Rate @ Average Annual Salary Rate Increase 4.0%
Labor Category Staff Name Base Labor Rates Category for Category 7.4% Date of Annual Salary Increase January 1st
Principal 100% $ 60.00 $ 64.44 Anticipated Project Start Date 1/1/2006
firm's staff type (if applicable) name $60.00 100% Anticipated Project End Date 12/31/2009
Project Manager 100% $ 50.00 $ 53.70
name $50.00 100% Anticipated
Percentage of Weighted
Senior Engineer/ Surveyor 100% $ 40.50 $ 43.50 Total Labor Escalation Escalation
name $45.00 70% Year Cost Factor Factor
name $30.00 30% 2007 0% 1.000 0.000
2008 50% 1.040 0.520
Engineer/ Surveyor 100% $ 27.00 $ 29.00 2009 20% 1.082 0.216
name $29.00 50% 2010 30% 1.125 0.337
name $25.00 50% 2011 0% 1.170 0.000
2012 0% 1.217 0.000
Field Technician 2 100% $ 16.00 $ 17.18 Total 100% 1.074
name $16.00 100%
Use Project Escalation Rate of: 7.4%
Field Technician 1 100% $ 18.00 $ 19.33
name $18.00 100%
CAD Technician 100% $ 18.00 $ 19.33
name $18.00 100%
Clerical Administrator 0% $ - $ -
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<< Copy Escalated Hourly Labor Rates and Escalated Rates to Cost Proposal Spreadsheet
D:\Docstoc\Working\pdf\8d3bd322-9a46-4c9c-be89-c234976870ad.xls SUE1
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