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ATTACHMENT B-6 <br /> BIOSOLIDS DEWATERING FACILITY <br /> ESTIMATED PROJECT LABOR DISAGGREGATION <br /> Senior Staff <br /> Principal/ Senior Professional Professional Field Support Support Project <br /> Description of Tasks Officer Associate Professional II 1 Rep . Services Services Admin Total <br /> Task 1 . 0 — Preliminary Design <br /> 1 . 1 - Design Preferences Workshop 2 8 8 12 12 0 0 4 10 56 <br /> 1 . 2 - Geotechnical Investigation 0 0 8 4 4 0 0 2 0 18 <br /> 1 . 3 - Topographic Survey 0 0 2 4 4 0 0 2 0 12 <br /> 1 . 4 - Preliminary Design Report 0 0 0 0 0 0 0 0 0 0 <br /> 1 .4 . 1 - Mass Balance / Equipment Sizing 0 0 4 8 16 0 0 2 0 30 <br /> 1 .4 . 2 - Process Design Criteria 0 0 16 48 0 0 12 4 0 80 <br /> 1 .4 . 3 - Site Layout w/ utilities 0 0 16 16 16 0 40 2 0 90 <br /> 1 .4 .4 - Prepare Probable Cost Estimate 0 0 6 0 12 0 0 0 0 18 <br /> 1 .4 . 5 - Prepare Preliminary Design Report 0 0 16 32 32 0 48 24 0 152 <br /> 1 .4 . 6 - Electrical/Architecture/HVAC <br /> /Plumbing/Instrumentation 2 4 20 40 32 0 0 20 0 118 <br /> Total Task Hours 4 12 96 164 128 0 1 100 60 10 574 <br /> Task 2 . 0 — Permitting Services <br /> 2 . 1 FDEP Wastewater Section 2 16 36 64 24 0 8 24 4 178 <br /> 2 . 2 FDEP ERP Minor Modification 4 8 40 40 32 0 8 40 4 176 <br /> 2 . 3 Other Permits <br /> IRC Site Plan Permit Major Modification 4 8 32 20 32 48 8 32 4 188 <br /> EPA Accidental Release Program 0 2 16 12 16 0 6 0 4 56 <br /> 0 <br /> Total Task Hours 10 34 124 136 104 48 1 30 96 16 598 <br /> Task 3 . 0 — Final Design Services <br /> Preparation of Contract Documents <br /> Civil 1 6 32 40 32 0 14 40 2 167 <br /> Mechanical 1 8 32 48 32 0 32 40 2 195 <br /> Electrical 2 8 32 64 40 0 12 40 4 202 <br /> Instrumentation 2 8 32 48 40 0 12 24 2 168 <br /> Plumbing 2 12 16 20 24 0 24 20 2 120 <br /> Architectural 1 8 20 20 12 0 32 20 4 117 <br /> Structural 1 6 16 20 32 0 12 12 4 103 <br /> TQM - QA/QC 0 4 8 36 28 0 12 12 4 104 <br /> TRC - Quality Review 0 8 16 20 0 0 0 16 0 60 <br /> Total Task Hours 10 68 204 316 240 0 150 224 1 24 1 1236 <br /> B-6 mh2200 .doc <br />