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Exhibit B-Work Order No. 1 <br /> SCHEDULE OF ALLOCATED MAN - HOURS & COMPENSATION <br /> ENGINEERING SERVICES FOR UPDATED THE SOLID WASTE MANAGEMENT PLAN <br /> SOLID WASTE DISPOSAL DISTRICT <br /> INDIAN RIVER COUNTY, FLORIDA <br /> Engineers Technicians C Total <br /> TASK sr. Project Task <br /> Principal Engineer sr. <br /> Manager/ Projace staff GIS/ Sr. Tachn. Admin/ Total Estimated Estimated <br /> Manager Manager Sr, Engineer Engineer Engineer Techn. 11 clerical Noun Fee Fee <br /> Task 1. Kidz-off Meeting & Project Control Plan <br /> Project set-up, Subconsultant contract, Draft Project <br /> Control Plan & Kickoff Meeting/Conf Call 4 8 4 2 1 19 $2,608 <br /> Finalize Schedule, Project Control and Distribute 1 4 4 1 10 $1,303 <br /> Subtask Total 0 1 5 12 1 4 4 2 0 1 0 2 29 $3,911.00 <br /> Task 2. Data Collection & Review <br /> Data Collection & Review 4 4 6 6 4 24 $2,852 <br /> Site Visit & Meeting/Coordination with Others 4 8 8 20 $2,860 <br /> Facility Improvements/Expansions Needs 4 4 8 8 4 28 $3,680 <br /> Update Section 1 Document 4 8 12 4 3 31 $3,914 <br /> SubtaskTotal 0 16 24 34 8 6 8 0 7 103 $130306.00 <br /> Task 3- Solid Waste Projections and Current Cost-of- <br /> Services Anaysis <br /> Coordinate with other Consultants 1 2 4 7 $965 <br /> Update Solid Waste Projections 1 2 3 $465 <br /> Update Disposal and Operation Needs 4 8 8 2 $20860 <br /> Update Landfill Facility Developemtn Plan & Site Life 2 8 4 2 $1,870 <br /> Historical Expenditures & Cost Allocation 8 16 8 2 $4,720 <br /> Cost-of-Service Anaysis 4 8 16 24 $7,460 <br /> Update Section 2 Document 1 4 8 13 $1,745 <br /> Subtask Total 4 25 1 56 52 0 0 4 1 0 0 1 29 1 $200085.00 <br /> Task 4. Citizens Convenience Center Improvements <br /> Coordinate Improvements Evaluation by Others 1 2 3 $435 <br /> Improvement/Expansion Plan 1 2 3 $435 <br /> Update Section 3 Document 1 4 4 4 2 15 $1,653 <br /> Subtask Total 0 3 4 8 0 0 0 4 2 21 $2,523.00 <br /> Task 5- Solid Waste Composition Study <br /> Coordination With Subconsultant 4 8 12 $1,860 <br /> Conf Calls with County and Subconsultant (2 budgetted) 4 4 4 12 $1,800 <br /> Review of Study Data Analysis & draft Report 1 2 2 5 $835 <br /> Summary Consultant report- Prepare Section 4 1 2 8 11 $1,675 <br /> Subtask Total 2 12 22 4 0 0 0 0 0 40 $6,170.00 <br /> Task 6- Solid Waste Collection and Processing <br /> Alternatives and Reading Plan <br /> Coordination With Other Consultants 4 8 0 $10860 <br /> Conf with County and Other Consultants (2 budgetted) 4 4 8 $1,300 <br /> Summary of Relevant Regulations/ Information 4 4 8 $1.300 <br /> Integrate Subconsultant info. Into report- Section 5 1 2 4 4 2 2 15 $10877 <br /> Subtask Total 1 14 20 4 0 0 0 2 2 31 $6,337.00 <br /> Subtask 7- Update of Capital Improvement Program <br /> Update CIP, Cost Estimates & project Scheduling 4 6 8 8 26 $3.580 <br /> Review with County and Incorporate Comments 4 4 8 $1,300 <br /> Updated Section 6 Document 1 2 8 2 2 15 $2,041 <br /> Subtask Total 1 10 1 18 10 1 8 1 0 0 1 0 2 34 $6,921.00 <br /> Task 8- 2014 Solid Waste Management Plan Report <br /> Prepare Draft Master Plan Update Report 2 8 12 16 8 8 4 58 $7,346 <br /> Review with County and Receive Comments 4 8 8 2 22 $30050 <br /> Finalize Report and Submit to County 2 4 8 16 6 8 44 $50132 <br /> Subtask Total 2 16 28 40 8 0 2 14 12 80 $15,528.00 <br /> Subtask 8- Presentation <br /> Presentation to BOCC (1 presentation) 4 8 8 4 4 8 36 $4,476 <br /> Subtask Total 4 8 8 0 0 0 4 4 8 36 $4,476.00 <br /> TOTAL - NEEL-SCHAFFER, INC. 12 97 170 152 28 8 18 2a 35 363 $79,257.00 <br /> SUBCONSULTANT- Kessler Consulting Inc. $68,945'00 <br /> TOTAL LUMP SUM COMPENSATION: $148,202.00 <br />