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ATTACHMENT A. MANPOWER AND FEE ESTIMATE <br /> Solid Waste Rate Study and Business Plan <br /> Indian River County,FL <br /> Task(Hours) Total Rate Total <br /> Personnel 1 2 3 4 5 (hours) ($) ($) <br /> Office Director/Officer 0 0 0 0 0 0 0 0 240 0 <br /> Project Director 8 50 24 24 40 0 0 146 210 30,660 <br /> Project Manager 0 0 0 0 0 0 0 0 150 0 <br /> Senior Superintendent 0 0 0 0 0 0 0 0 125 0 <br /> Project Professional 0 30 0 0 0 0 0 30 1201 3.600 <br /> Project Engineer 0 0 0 0 0 0 0 0 950 <br /> Staff Engineer 0 01 0 01 0 01 0 0 88 0 <br /> Site/O&M Superintendent 0 0 0 0 0 0 0 0 75 0 <br /> Senior Technician 0 0 0 0 0 0 0 0 75 0 <br /> Designer 0 0 0 0 0 0 0 0 95 0 <br /> Draftsperson 0 0 0 0 0 0 0 01 95 0 <br /> Technician 0 0 0 0 0 0 0 01 62 0 <br /> Secretarial/Clerical 1 1 0 0 3 0 0 51 701 315 <br /> Subtotal Labor(hours) 9 81 241 241 43 01 0 181 <br /> Subtotal Labor(S) 1,750 14,135 5,0401 5,0401 8,610 0 01 34,575 <br /> Reimbtlrsables 235 0 16 0 125 0 0 376 <br /> G&A,15 percent reimbursables 35 0 2 0 19 01 0 56 <br /> Total Fee Estimate $2,000 $14,1001 $5,1001 $5,0001 $8,800 $0 sol I 535,000 <br /> REIMBURSABLE COSTS Page 2 <br /> Unit <br /> Cost Task(Quantity) Total Total <br /> Reimbursable ($) Unit 1 2 3 4 5 Units ($) <br /> Subconsultant t Is 0 0 0 0 0 0 0 0 0 <br /> Equipment rental 40 day 0 0 0 0 0 0 0 0 0 <br /> Outside Lbifremp Svcs t hour 0 0 0 0 0 0 0 0 0 <br /> Laboratory Services I each 0 0 0 0 0 0 0 0 0 <br /> Vehicle Mileage(Auto) 0.55 mile 0 0 0 0 0 0 0 0 0 <br /> Vehicle Mileage(Truck) 0.55 mile 0 0 0 0 0 0 0 0 0 <br /> Rental Car 75 day 1 01 0 0 1 0 0 1 2 150 <br /> Truck 55 day 0 0 0 0 01 0 0 0 0 <br /> Parking&Tolls 20 day 2 0 0 0 0 0 0 2 40 <br /> Air Fare 450 trip 0 0 0 0 0 0 0 0 0 <br /> Meal Per Dien1 30 day 1 0 0 0 1 0 0 2 60 <br /> Lodging.Hotel 70 day 1 0 0 0 - 0 0 0 1 70 <br /> Telephone Calls 5 each 0 0 0 0 0 0 0 0 0 <br /> Faxes 6 each 0 01 0 0 0 01 0 1 0 0 <br /> Postage&Freight 15 is l 0 0 01 0 0 0 1 15 <br /> Reproduction(Xerox) 0.10 each 50 0 0 0 200 0 0 250 25 <br /> Reproduction(Graphics) 3 each 0 0 0 0 0 0 0 0 0 <br /> CAD plots(2406) 4 each 0 0 4 0 0 0 0 4 16 <br /> CAD plots(I Ix17) 0.4 each 0 0 0 0 0 0 0 0 0 <br /> CAD plots(8x11) 0.1 each 0 0 0 0 0 0 0 0 0 <br /> Computer(CAD) 20 hour 01 01 0 0 0 01 01 0 0 <br /> Reproduction(Drawings) 6 sheet 1 01 01 0 ____gj_ol____g_001 01 1 0 0 <br /> CCS'Pmp��l No.[Mi 16215 <br />