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i TABLE=1 V SCHEDULE OFALLOCATED MAN-HOURS & COMPENSATION ENGINEERING SERVICES FOR UPDATING THE SOLID WASTE MASTER PLAN SOLID WASTE DISPOSAL DISTRICT INDJANRIVER COUNTY, FLORIDA Engineers Teckmiciana AX Total Project Sr. Project Task Project Staff Cadd Project Designer Designer Admin/ Total Estimated Estimated TASK Principal Director Manager Manager Engineer Engineer Engineer Manager Teekn. II I Clerical Hoon Fee Fee Task 1. Kick-off Meeting & Project Control Plan Draft Project Control Plan & Kickoff Meeting 1 4 6 8 0 4 0 1 0 4 0 4 32 :3,305 Finalize Schedule, Project control and Distribute 0 1 2 4 0 0 0 0 0 2 0 3 12 $1,151 Subtask Total 1 5 8 12 0 4 0 1 1 0 1 6 0 1 7 44 $4t456 $4p456,00 ask 2. Data Collection & Updating Planning Projections Data Collection & Review 0 4 8 12 8 8 0 0 0 0 8 4 52 $49976 Site Visits & Meeting with other Consultants 0 5 8 12 0 0 0 0 0 0 0 0 25 $3,223 Data Analyses & Projections 0 5 8 8 0 8 8 0 0 0 0 2 39 $39943 ethnical Memorandum No. 1 1 5 12 S 0 0 0 0 0 0 0 2 28 $3,513 Subtask Total 1 19 36 40 8 16 8 0 0 0 8 8 144 $15,655 $15,655.00 ask 3- Update of Landfill Facility Build-out Development Plan Update Development Plan, Cross-sections & Update Capacity Calculations 0 3 12 8 16 0 12 2 0 40 24 2 119 $99199 Review with County and Incorporate Comments Finalize Revisions 0 3 8 8 0 0 12 0 8 0 0 0 39 $3,821 Technical Memorandum No. 2 1 3 8 8 0 0 8 0 4 0 0 2 34 $3,515 Subtask Total 1 9 1 28 24 1 16 0 1 32 2 12 1 40 24 1 4 192 1 $16,535 $16,535.00 LReview Update of Capital Improvement Program IP, Cost Estimates & Time-fine Scheduling 1 6 12 10 8 24 40 0 0 0 0 4 105 $9,070 ith County and Incorporate Comments 0 6 12 0 0 0 8 0 0 0 0 2 28 $3,062 Memorandum No. 3 1 4 4 16 0 0 4 0 0 0 0 4 33 $3,638 SubtaskTo 21628 26 8 24 52 0 0 0 0 10 166 $15,770 $15,770.00 Update of Solid Waste Master Plan Report ,Prepare draft Master Plan Update Report 1 8 12 40 4 0 0 0 0 8 0 4 77 $8,738 Review with County and Receive Comments 0 8 8 8 0 0 0 0 0 0 0 2 26 $31260 Finalize Report and Submit to County 1 8 12 24 0 0 12 0 0 0 0 2 59 $69670 Subtask Total 2 24 32 72 4 0 12 0 0 8 0 8 162 $189668 $189668.00 Subtask 6- Project Meetings & Presentations (Contingency Fee Task) Milestone Meetings with UAC (3 meetings) 1 12 12 24 0 0 0 0 0 8 8 2 67 $7,378 Milestone to BOCC (1 presentation) 1 8 4 8 0 0 0 0 0 8 8 2 39 $3,814 Subtask Total 2 1 20 1 16 32 0 0 0 0 0 16 16 1 4 1 106 $117192 1 $11,192.00 TOTAL 9 93 148 206 36 44 104 3 i2 70 48 41 814 38 6.00 TOTAL LUMP SUM COMPENSATION: $82,276.00