Page 14 - KUH Refresh Proposal 8.14.17

Staffing Proposal

Phase 2 - Enabling

1. Assumed Construction Duration: 6 months immediately following garage construction; Feb 1, 2019 – July 31, 2019. Potentially
could run concurrent with garage construction – include any savings for concurrent work on the GMP cost worksheet.

2. For purposes of this RFP provide your staffing levels and billing rates for the project that will correlate with the General Conditions
estimate in your GMP summary sheet. List the billing rate for each position to be charged to the project. All billing rates must be
inclusive of the following: Base Salary, Bonus, PTO, Automobile and company vehicle costs, FICA (Social Security and Medicare
Tax), Pension, Profit Sharing & Defined Contribution Plan, Medical, Dental, Vision, Life and Disability Insurance Plans, SUTA, FUTA
Computer Equipment (Hardware & Software including project management software) Education (Internal and External),
Parking/Transportation cost for employee parking and transportation to project sites, Mobile phone, & Workers Comp. The rates
stated must hold for the planned duration of the respective construction phase.
3. For the OCIP option please provide the deduct amounts for xxx

4. Provide a corresponding organizational chart that shows all the individuals proposed for the project.

OCIP Billing
Duration Billing rate
Position Hours/Wk Name Total rate deduct
(weeks) ($/HR)
($/HR)
Officer In Charge 8 26 Keith Stanisce No Charge
Project Executive
Sr Project Manager 4 26 John Duncan $ 170.86 $ 17,769.44 $7.64
Project Manager Arch 0 26 Greg Ondick $ -
Project Manager MEP 8 26 Brooke Rodgers $ 121.44 $ 25,259.52 $5.23
Asst Project Manager Arch $ -
Asst Project Manager MEP $ -
Administrative Assistant 26 $ -
Project Accountant 0 26 Gina Gagliardi $ -
Project Safety Manager 16 26 Reggie Shubert $ 124.97 $ 51,987.52 $5.21
Superintendent 40 26 Len Bergen $ 114.72 $ 119,308.80 $4.64
Superintendent 16 26 Mark Madjeski $ 77.44 $ 32,215.04 $3.32
Assistant Superintendent 0 26 Victor Casilla $ -
Clerk of the Works 8 26 Wanda Shufford $ 70.37 $ 14,636.96 $2.46
QA/QC Rep 0 26 Greg Ondick $ -
Scheduler 0 26 Abhi Basu $ -
Estimator $ -
Total $ 261,177.28

Name: Keith Stanisce

Signature:
Firm: Barr & Barr, Inc.

Date: August 14, 2017