B = Project Manager C = Senior Engineer D = Project Engineer E = Design Engineer F = LIT G = Sr. Engineer Technician H= Sr. CADD Technician I = CADD Technician J = Admin/Clerical K=Aceountant INUI- Amend 1 W01- will- Amend 2 WIJ1- Amend 3 WIJI1- Amend 4 i■ {131- Amend 5 I ontract Total GORRONDONA $ 33,660.00 5 35,380.00 .5 69,040.00 HUB FIRM CRIADO 5 61,039.00 S 117,100.00 5 (20,572.00) $ 41,077.14 $ 198,644.14 HUB FIRM URBAN 5 26,092.00 5 45,520.00 5 (10,676.00) 5 60,936.00 HUB FIRM TERRACON $ 4,250.00 1/4, 6,670.00 S 10,920.00 HDR Engineering $ 49,838.46 5 301,978.00 5 44,795.28 5 220,67331 $ 31,248.00 $ 75,466.49 5 723,999.74 Total $ 49,838.46 5 422,769.00 I $ 49,045.28 1 5 425,343.51 I $ -I $ 116,543.63 I S 1,063,539.88 Total HDR Labor and Expenses $ 75,466.49 Total W01-Amendment 5 116,543.63 Criado Amount $48,117.5-$7,040.36 ( Previously unearned fee) = $41,077.14 1-IDR Expenses SEGMENT 5 (95%-100%) SEGMENT 2 (95%400%) SEGMENT 3 (95%-100%) SIDEWALK (95%-100%) TOTAL HDR EXPENSES $1,000.00 $1,000.00 $1,000.00 $3,000.00 IH 35 East (from Loop 12 to So. of ID 635 Interchange) - Service Roads HDR ENGINEERING - MANHOUR BREAKDOWN CONSTRUCTION PLANS, SPECIFICATIONS AND ESTIMATES Fee Proposal for 100% design Revisions due to revised TxDOT Specification and Drainage Standards DIRECT LAB, OH & PROFIT % Total per Task TOTAL A $165.97 $148.59 5128.30 596.43 $116.71 $96.43 576.14 573.25 590.63 DRS Work Description (Contract Rates) 5192.05 $171.77 SEGMENT 5 6 40 60 40 25 2 173 $22,289.02 30.76% SEGMENT 2 7 40 70 40 25 2 2 186 $23,925.08 33.02% SEGMENT 3 7 52 70 45 25 2 201 $26,252.39 36.23% SIDEWALK 0.00% TOTAL HDR DIRECT LABOR COST 0 20 132 0 200 125 75 0 0 4 4 560 $ 72,466.49 % of Total Hours by Labor Classification 0.00% I 3 - 57% I 23.57% I 0.00% I 35 :71 % I 22.32% I 13.39% I 0.00% 0.00% I 0.71% I 0.71% SUBCONTRACTS - TOTAL PROJECT "Labor Categories" A — Principal