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COST ESTIMATE <br /> PRELIMINARY ENGINEERING REPORT FOR <br /> EXPANSION AND UPGRADE OF THE NORTH REGIONAL WWTF <br /> INDIAN RIVER COUNTY, FLORIDA <br /> BROWN AND CALDWELL - LABOR <br /> Executive Managing Supervising Senior Engineer Engineer Technical/ Clerical/ Total Total <br /> TASKS En ineer Engineer Engineer Engineer III II CADD Admin Hours Cost <br /> Gr tl LeM M L J/K H/I G F E D <br /> Bi - Rab W 195.00 180.00 150.00 130.00 105.00 85.00 80.00 60.00 <br /> Task 1 — PROJECT MANAGEMENT <br /> Subtask 1 . 1 Contract Administration 8 40 40 88 $ 9,040 <br /> Subtask 1 .2 Project Review Meetings 8 8 48 8 16 24 112 $ 12,880 <br /> Task 1 Subtotal 8 16 0 88 8 16 0 64 200 $ 21 ,920 <br /> Task 2 — FACILITY INSPECTION AND DATA REVIEW <br /> Subtask 2. 1 Existing Plant Condition Assessment 8 8 8 4 28 $ 3, 160 <br /> Subtask 2.2 Data Compilation and Review 4 4 16 16 4 8 52 $ 5,940 <br /> Task 2 Subtotal 4 0 12 24 16 8 4 12 80 $ 9. 100 <br /> Task 3 — SURVEYING SUPPORT SERVICES <br /> Subtask 3. 1 BC Coordination and Review 2 8 4 8 22 $ 2,200 <br /> Task 3 Subtotal 0 2 0 8 0 0 4 8 22 $ 2.200 <br /> Task 4 — SUBSURFACE SITE INVESTIGATIONS <br /> Subtask 4. 1 BC Coordination and Review 2 2 16 4 8 32 $ 3,630 <br /> Task 4 Subtotal 2 2 0 16 0 0 4 8 32 $ 3,630 <br /> Task 5 -- PRELIMINARY ENGINEERING REPORT <br /> Subtask 5. 1 Wastewater Process Design 8 8 60 20 8 104 $ 11 ,080 <br /> Subtask 5.2 Site Master Plan 2 4 24 8 40 24 8 110 $ 10,870 <br /> Subtask 5.3 Prelim Design of Initial Improvements 4 8 16 60 8 60 16 16 188 $ 20,600 <br /> Subtask 5.4 Preliminary Engineering Report <br /> Subtask 5.4. 1 Draft Report 4 4 8 60 20 40 16 40 192 $ 19,680 <br /> Subtask 5.4.2 Final Report 2 4 4 16 8 16 8 16 74 $ 7,590 <br /> Task 5 Subtotal 20 20 28 168 104 176 64 88 668 $ 69,820 <br /> Task 6 — FDEP PERMITTING ASSISTANCE <br /> Subtask 6. 1 Pre-Application Meetings with FDEP 8 8 8 8 32 $ 4,520 <br /> Subtask 6.2 FDEP Permit Application 2 8 40 8 40 16 16 130 $ 13,510 <br /> Subtask 6.3 Responses to RAls from FDEP 2 8 40 4 24 8 16 102 $ 11 ,090 <br /> Task 7 Subtotal 12 24 0 88 t2 64 24 40 264 $ 29, 120 <br /> Total Labor Hours 46 64 40 392 140 264 t00 220 1 ,266 <br /> Total Labor Dollars $ 8 970 $ 11 520 $ 6,000 $ 50 960 $ 14 700 $ 22 440 $ 8 000 $ 13,200 <br /> $ 135,790 <br /> Total Hours for all Tasks 1266 <br /> Total Dollars for all Tasks $135,790 <br /> S./041077/IRC North Regional WWTF Expansion\Cost Estimate re l .xls <br /> fl/24/2005 <br />