A B C D F G H J K L
1   DESIGN CONSTRUCTION CLEAN-UP / START - UP
2   ( 3/1/00 to 5/1/01) ( 5/1/01 - 9/03) (10/03 - 9/04)
3   hours rate total hours rate total hours rate total
4 PDOT                  
5 Core Team                  
6 Karen Rabiner 2467 63.77 157,332 2908 65.69 191,027 0 67.67 0
7 Teresa Boyle (.6 3/1 - 5/1, ft after 5/1) 2026 55.33 112,107 4960 56.99 282,670 1000 58.70 58,700
8 Todd Liles (.4 3/1 - 6/1, ft after 6/1) 1939 51.40 99,666 2382 52.94 126,103   54.53 0
9 Gary Hopkins (.1 3/1 - 7/1, .6 7/1- 10/1, .2 10/1- 5/1) 784 51.50 40,376 4960 53.05 263,128 520 54.64 28,413
10 Dan Holly       1531 36.00 55,116      
11 Steve Barrett (first 1860 hrs starting 12/2000 charge to Lower Albina; through 6/03) 0     3530 58.58 206,787      
12 Core Team Subtotal 7216   $ 409,480 20271   $ 1,124,831     $ 87,113
14 Street Lighting                  
15 Lisa Elbert 0 45.12 0 21 48.00 1,008      
16 Steve Spitulski 223 48.44 10,802 528 49.89 26,342 20 49.89 998
17 Bill Graham 0 48.49 0 8 53.00 424      
18 Dale Kurkinden   45.06 0 264 45.06 11,896 24 45.06 1,081
19 Street Lighting Subtotal 223   $ 10,802 821   $ 39,670 24   $ 2,079
21 Traffic Signals                  
22 John Bustraan 667 55.85 37,254 1415 57.53 81,405 300 57.53 17,259
23 Bill Kloos 24 65.09 1,562 16 67.04 1,073 16 67.04 1,073
24 Lloyd Boucke   41.97 0 942 44.00 41,448 24 44.00 1,056
25 Paul Zebell       357 46.00 16,422 120 46.00 5,520
26 Others 6 41.97 252 48 50.00 2,400      
27 Traffic Signal Subtotal 697   $ 39,068 2778   $ 142,748 460   $ 24,908
29 Traffic Design Section                  
30 Rob Burchfield 0 62.67 0 16 62.67 1,003      
31 Lewis Wardrip 941 $53.13 49,997 2270 54.73 124,237 200 54.73 10,946
32 Mike Coleman 271 55.57 15,059 243 57.23 13,907 50 57.23 2,862
33 Others 7 47.75   11 49.18        
34 Traffic Design Subtotal 1219   $ 65,056 2540   $ 139,147 250   $ 13,808
36 Traffic Operations                  
37 Data Collection 319 48.00 15,312     16,500      
38 Scott Batson 55 48.01 2,641 40 49.45 1,978      
39 Rob Burchfield 8 62.67 501 12 62.67 752      
40 Traffic Operations Subtotal 63   $ 18,454 52   $ 19,230      
42 Parking                  
43 Parking Enforcement           15,000      
44 Parking Signage           26,013      
45 Parking Subtotal           $ 41,013      
46 Transportation Planning                  
47 Modal Specialists                  
48 Roger Geller 45 45.19 2,033 60 46.54 2,792      
49 Courtney Duke 0 39.71 0 60 39.71 2,383      
50 Modal Specialist Subtotal 45   $ 2,033 120   $ 5,175      
51 Transit/Rail                  
52 Steve Iwata 137 56.82 7,784 178 57.00 10,146      
53 Teresa Bliven 525 23.51 12,343     0      
54 Lore Wintergreen 348 24.97 8,690 124 37.00 4,588      
55 Art Pearce 89 24.51 2,181 185 31.00 5,735      
56 Phillip Harris 89 24.51 2,181 247 23.00 5,681      
57 Transit/Rail Subtotal 1188   $ 33,179 734   $ 26,150      
58 Transportaion Planning Subtotal     $ 35,212     $ 31,325      
60 Structures                  
61 Calvin Lee 145 48.18 6,987 103 49.63 5,112      
62 Man-Chi Lai 203 39.06 7,929 0 40.23 0      
63 Others 11 49.31 542 27 50.79 1,371      
64 Structures Subtotal 359   $ 15,458 130   $ 6,483      
66 Others                  
67 Total 76     100   $ 5,000      
69 Materials & Services                  
70 Fleet           $ 25,000      
71 Misc. M&S     $ 3,440     $ 20,000     $ 5,000
72 Smithson Fiber Optic Extension           $ 5,300      
73 Smithson Building Permits           $ 11,802      
74 Pothole by BOM Interstate & Greeley           $ 7,000      
75 Temporary Street Lights           $ 90,000      
76 BOM Electric           $ 296,595      
77 Project Support       $ 89,277         $ 8,600
78 Contractor Assisstance       $ 101,821          
79 Materials       $ 65,798          
80 Pole Transfers       $ 13,187          
81 Interstate/Multnomah       $ 20,189          
82 Trouble Call Contractor       $ 6,323          
83 M&S Total     $ 3,440     $ 455,697     $ 13,600
85 PDOT SUBTOTAL     $ 596,971     $ 2,000,143     $ 141,507
86   FY99/00 FY02/03              
87 PDOT Downtown Overhead Rate 17.70% 13.32%              
88 BOM Admin Rate 12.18% 14.17%              
89 General Fund Overhead Recovery 3.10% 2.52%              
90 PDOT IT Overhead 3.40% 4.39%              
91 Office of Transportation Admin & Support OH 1.50% 2.58%              
92 Overhead Rate for PDOT (except BOM) 25.70% 22.81% $ 153,421     $ 497,665     $ 36,367
93 Overhead Rate for BOM 20.18% 23.66%              
95 PDOT SUBTOTALS PER YEAR     $ 750,392     $ 2,497,808     $ 177,875
97 PDOT TOTAL   $ 3,426,074            
102 Right-of Way                  
103   hours rate total            
104 45 parcels @ $1000 per parcel 1240 36.37 $ 45,099            
105 Supervision     $ 5,000            
106 Right-of-Way Subtotal     $ 50,099            
108 Total Overhead Rate for PDOT 25.70%   $ 12,875            
110 Right-of-Way TOTAL   $ 62,974            
112 BES                  
113   Hrs Rate Total            
114 Engineering / Project Management 600 43.01 $ 25,806            
115 Construction Management 2080 38.00 $ 79,040            
116 Technical Support 900 34.00 $ 30,600            
117 Inspection 7573 47.05 $ 356,310            
118 BES Subtotal     $ 491,756            
119 Overhead: (10%)     49,176            
120 BES Total   $ 540,932            
124 PARKS                  
125   Hrs Rate Total            
126 Plan Review 150 61.77 $ 9,266            
127 PIR Mtgs & Plan Review 80 61.77 $ 4,942            
128 Plan Review Hort & Forestry     $ 5,000            
129 Parks Total   $ 19,207 $ 19,207          

IGA_Staffing