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POST, BUCKLEY, SCHUH, & JERNIGAN , INC . <br /> Client: Indian River County Utility Services <br /> Activity : Water System Design and Construction Services File : <br /> Project: North WTP Supply Wells Project No . <br /> Phase : RAI #5 <br /> Date of Estimate : 17-Jun-09 <br /> Multipliers : Labor: By Contract Expen : 1 . 00 <br /> LABOR COST DETAIL <br /> Question 1a/b Question tc Question 1d Question 1e Question 2 District TOTAL HOURLY TOTAL <br /> CATEGORY Coordination Report HOURS RATE LABOR <br /> Principal Engineer E17 0 $236 . 00 $0 <br /> Sr. Technical Professional IV E16 1 1 1 1 1 2 7 $218 . 00 $ 1 , 526 <br /> Sr. Technical Professional III E15 2 2 2 2 4 4 16 $ 152 . 00 $2 ,432 <br /> Sr. H dro eolo ist III/Scientist E15 28 4 2 2 4 26 66 $ 152 . 00 $ <br />109032 <br /> Sr. Technical Professional III E15 4 6 10 $ 152 . 00 $ 1 , 520 <br /> Sr. Structural Eng , E12 1 0 $ 105 . 00 $0 <br /> Sr. H dro eolo ist E12 8 2 1 1 1 4 17 $ 105 . 00 $ 1 , 785 <br /> Engineer II Ell /Scientist II 0 $93 . 00 $0 <br /> H dro eolo ist E10 0 $75 . 00 $0 <br /> GIS Technician N9 0 $65 . 00 $0 <br /> Sr. Secreta N8 0 $58 . 00 $0 <br /> TOTAL HOURS 391 91 61 61 0 141 421 01 01 01 116 <br /> TOTAL LABOR COST $5 , 618 $ 1 , 340 $931 $931 $0 $29147 $6 , 328 $0 $0 $0 $ 17 ,295 <br /> DIRECT COST SUMMARY <br /> ITEM <br /> TOTAL <br /> Transportation <br /> Computer/Software U rade $0 <br /> Com uter/CADD $0 <br /> Telephone/Courier/Postage $0 <br /> $0 <br /> Printing/Reprographics <br /> $0 <br /> Electrical Subcontractor <br /> $0 <br /> Water Quality Analysis. <br /> $ 0 <br /> $0 <br /> $0 <br /> $0 <br /> $ 0 <br /> DIRECT $/TASK $0 $0 $0 $0 $0 1 $0 $0 $0 1 $0 $0 TOTAL DIRECT COSTS $0 <br /> TOTAL $/TASK $5,618 $ 1 , 340 $931 $931 $0 $2 , 147 $6, 328 $0 $0 $0 TOTAL FEE = $17,295 <br />