Page 15 - KUH Refresh Proposal 8.14.17

Staffing Proposal

Phase 3 - Patient Tower (Future)

1. Assumed Construction Duration: 28 months; Aug 1, 2019 – Nov 30, 2021
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 start date of Aug 1, 2019. Please note an assumed yearly increase that may be applied for the duration of the
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 8 122 Keith Stanisce No charge
Project Executive
Sr Project Manager 8 122 John Duncan $ 201.47 $ 196,634.72 10.53
Project Manager Arch 40 122 Greg Ondick $ 148.29 $ 723,655.20 7.49
Project Manager MEP 40 122 Brooke Rodgers $ 142.97 $ 697,693.60 7.22
Asst Project Manager Arch 24 87 Rob Goslin $ 145.60 $ 304,012.80 7.26
Asst Project Manager MEP 40 122 Mark Madjeski $ 90.75 $ 442,860.00 4.58
Administrative Assistant 40 122 Warren Foster $ 65.92 $ 321,689.60 3.13
Project Accountant 12 122 Gina Gagliardi $ 94.83 $ 138,831.12 4.17
Project Safety Manager 40 104 Reggie Shubert $ 144.53 $ 601,244.80 7.19
Superintendent 80 122 Len Bergen / Brian Pluff $ 123.16 $ 1,202,041.60 5.9
Superintendent 40 122 Anthony Goodell $ 100.69 $ 491,367.20 5.4
Assistant Superintendent 40 122 Victor Casilla $ 50.66 $ 247,220.80 2.64
Clerk of the Works 40 122 Wanda Sufford $ 87.13 $ 425,194.40 3.39
QA/QC Rep 24 87 Rod Kellum $ 148.12 $ 309,274.56 0.48
Scheduler 8 87 Abhi Basu $ 124.67 $ 86,770.32 5.99
Estimator 4 60 Dick Lent $ 200.36 $ 48,086.40 10.73
Total $ 6,236,577.12

Name: Keith Stanisce
Signature:

Firm: Barr & Barr, Inc.

Date: August 14, 2017