Laserfiche WebLink
EXHIBIT B <br /> PROJECT BUDGET SUMMARY <br /> AMENDMENT NO . 3 <br /> INDIAN RIVER COUNTY SOLID WASTE DISPOSAL DISTRICT <br /> ENGINEERING SERVICES FOR OSLO CONVENIENCE CENTER <br /> Officer Principal Sr Professional Professional II Professional I Sr. Staff Project <br /> Total <br /> Task/Description Support Support Admin Hours <br /> PHASE 1 — DESIGN, PERMITTING , AND BIDDING <br /> Task 1 — Design Services <br /> 1 . 4 — Site Investigation <br /> 1 .4. 1 — Phase II Geotechnical Investigation 1 4 14 8 0 0 6 2 35 <br /> 1 . 5 — Preparation of Design Drawings 0 4 20 95 0 12 120 8 259 <br /> — Sanitary Lift Station and Forcemain Design 0 2 8 8 0 0 6 2 26 <br /> — Office/Restroom & HHW Building Design 0 0 4 2 0 0 0 0 6 <br /> — Security Camera System Design 0 0 4 2 0 0 0 0 6 <br /> 1 . 6 — Preparation of Contract Documents 0 4 14 10 0 0 0 8 36 <br /> 1 . 7 — Preparation of Construction Cost Estimate 0 10 22 0 0 0 0 1 33 <br /> Task 2 - Permitting Assistance <br /> 2 . 1 — Preapplication Meetings 0 0 8 8 0 0 0 0 16 <br /> 2 . 2 — Environmental Resource Permitting <br /> 2 . 2 . 1 — Stormwater Modeling 0 2 4 24 0 1 1 1 2 34 <br /> 2 . 2 . 2 — Preparation of ERP Application 0 2 8 24 0 2 4 8 48 <br /> 2 .3 — IRC Minor Site Plan Approval and ROW Permit 0 0 24 40 16 2 16 4 102 <br /> 2 . 5 — FDEP General Permit for a Water Main Extension 0 0 6 6 0 0 1 1 14 <br /> 2 . 6 — FDEP Solid Waste Notifications 0 0 2 0 0 0 0 1 3 <br /> 2 . 7 — FDEP Application for Constructing a Domestic <br /> Wastewater System 0 0 6 6 0 0 1 1 14 <br /> 2 . 8 — Responses to Request for Additional Information 0 0 10 20 0 0 4 3 37 <br /> 2 . 12 — Indian River County Stormwater Management Permit 0 2 8 32 0 0 0 0 42 <br /> Task 3 - Bidding Services 1 0 1 10 14 0 2 4 32 <br /> Task 4 - Project/Quality Management 1 5 5 40 0 0 0 10 61 <br /> Subtotal 3 35 168 335 30 17 161 55 804 <br /> B - 4 j13215_Revised.doc <br />