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TABLE 1 - Cost Estimate - Indian River County West Regional WWTF Reclaimed Water Storage
<br />Personnel Classification
<br />Hourly
<br />Rate
<br />Task 1. General
<br />Property, Land Use,
<br />Permitting, and
<br />Zoning Review
<br />Task 2. Phase I ESA
<br />Task 3: Ecological
<br />Review
<br />Task 4. Geotechnical
<br />Analysis -
<br />Task 5. Stormwater
<br />Review
<br />Task 6. Summary
<br />'Report
<br />Subtotal
<br />Hours
<br />Total
<br />Hours
<br />' Cost
<br />Hours
<br />Cost
<br />Hours
<br />Cost
<br />Hours
<br />Cost
<br />Hours
<br />Cost
<br />Hours
<br />Cost
<br />Project Manager
<br />$159
<br />5
<br />$796
<br />10
<br />$1,591
<br />2
<br />$318
<br />16
<br />$2,546
<br />8
<br />$1,273
<br />10
<br />$1,591
<br />51
<br />$8,115
<br />Engineer IV
<br />$137
<br />20
<br />$2,740
<br />10
<br />$1,370
<br />0
<br />$0
<br />28
<br />$3,836
<br />20
<br />$2,740
<br />5
<br />$685
<br />83
<br />$11,372
<br />Senior Engineer
<br />$195
<br />12
<br />$2,340
<br />0
<br />$0
<br />0
<br />$0
<br />0
<br />$0
<br />15
<br />$2,925
<br />8
<br />$1,560
<br />35
<br />$6,825
<br />Scientist V (Biologist)
<br />$130
<br />0
<br />$0
<br />0
<br />$0
<br />20
<br />$2,596
<br />0
<br />$0
<br />0
<br />$0
<br />5
<br />$649
<br />25
<br />$3,245
<br />GIS Analyst 11
<br />$110
<br />0
<br />$0
<br />4
<br />$438
<br />5
<br />$548
<br />5
<br />$548
<br />10
<br />$1,095
<br />10
<br />$1,095
<br />34
<br />$3,723
<br />Contract Administrator
<br />$100
<br />1
<br />$100
<br />1
<br />$100
<br />1
<br />$100
<br />2
<br />$200
<br />1
<br />$100
<br />1
<br />$100
<br />7
<br />$698
<br />Engineering Technician
<br />$66
<br />0
<br />$0
<br />0
<br />$0
<br />0
<br />$0
<br />8
<br />$528
<br />0
<br />$0
<br />0
<br />$0
<br />8
<br />$528
<br />Labor Total
<br />38
<br />$5,976
<br />25
<br />$3,499
<br />28
<br />$3,562
<br />59
<br />$7,657
<br />54
<br />$8,133
<br />39
<br />$5,680
<br />243
<br />$34,506
<br />Travel and ODCs
<br />Unit
<br />Cost
<br />Units
<br />Cost
<br />Units
<br />Cost
<br />Units
<br />Cost
<br />Units
<br />Cost
<br />Units
<br />Cost
<br />Units
<br />Cost
<br />Subtotal
<br />Units
<br />Travel from Cocoa to IRC
<br />$70
<br />1
<br />$70
<br />1
<br />$70
<br />0
<br />$0
<br />2
<br />$140
<br />0
<br />$0
<br />0
<br />$0
<br />4
<br />$280
<br />Lodging (nights)
<br />$183
<br />0
<br />$0
<br />0
<br />$0
<br />0
<br />$0
<br />8
<br />$1,464
<br />0
<br />$0
<br />0
<br />$0
<br />8
<br />$1,464
<br />Travel day per diem
<br />$46
<br />0
<br />$0
<br />0
<br />$0
<br />0
<br />$0
<br />4
<br />$183
<br />0
<br />$0
<br />0
<br />$0
<br />4
<br />$183
<br />Per diem
<br />$61
<br />0
<br />$0
<br />' 0
<br />$0
<br />0
<br />$0
<br />6
<br />$366
<br />0
<br />$0
<br />0
<br />$0
<br />6
<br />$366
<br />Mobilization of Drilling Equipment
<br />$450
<br />0
<br />$0
<br />0
<br />$0
<br />0
<br />$0
<br />2
<br />$900
<br />0
<br />$0
<br />0
<br />$0
<br />2
<br />$900
<br />Standard Penetration Test (per foot)
<br />$16.5
<br />0
<br />$0
<br />0
<br />$0
<br />0
<br />$0
<br />480
<br />$7,920
<br />0
<br />$0
<br />0
<br />$0
<br />480
<br />$7,920
<br />Piezometer wells (per foot)
<br />$25
<br />0
<br />$0
<br />0
<br />$0
<br />0
<br />$0
<br />120
<br />$3,000
<br />0
<br />$0
<br />0
<br />$0
<br />120
<br />$3,000
<br />Permeability Tests (per slug test)
<br />$500
<br />0
<br />$0
<br />0
<br />$0
<br />0
<br />$0
<br />6
<br />$3,000
<br />0
<br />$0
<br />0
<br />$0
<br />6
<br />$3,000
<br />Internal Lab Test - Percent Fines
<br />$55
<br />0
<br />$0
<br />0
<br />$0
<br />0
<br />$0
<br />20
<br />$1,100
<br />0
<br />$0
<br />0
<br />$0
<br />20
<br />$1,100
<br />Internal Lab Test - Atterberg Limits
<br />$125
<br />0
<br />$0
<br />0
<br />$0
<br />0
<br />$0
<br />4
<br />$500
<br />0
<br />$0
<br />0
<br />$0
<br />4
<br />$500
<br />Internal Lab Test - Sieve Analysis
<br />$65
<br />0
<br />$0
<br />0
<br />$0
<br />0
<br />$0
<br />6
<br />$390
<br />0
<br />$0
<br />0
<br />$0
<br />6
<br />$390
<br />Travel and ODCs Total
<br />$70
<br />$70
<br />SO
<br />$18,963
<br />$0
<br />$0
<br />$19,103
<br />Subcontractor (cost+10%)
<br />Unit
<br />Cost
<br />Units
<br />Cost
<br />Units
<br />Cost
<br />Units
<br />Cost
<br />Units
<br />Cost
<br />Units
<br />Cost
<br />Units
<br />Cost
<br />Subtotal
<br />Units
<br />EDR Reporting
<br />$420
<br />0
<br />$0
<br />1
<br />$462
<br />0
<br />$0
<br />0
<br />$0
<br />0
<br />$0
<br />0
<br />$0
<br />1
<br />$462
<br />Laboratory (Pesticides Organochlorine)
<br />$65
<br />0
<br />$0
<br />0
<br />$0
<br />0
<br />$0
<br />4
<br />$286
<br />0
<br />$0
<br />0
<br />$0
<br />4
<br />$286
<br />Laboratory (Pesticides Organophosphorus)
<br />$110
<br />0
<br />$0
<br />0
<br />$0
<br />0
<br />$0
<br />4
<br />$484
<br />0
<br />$0
<br />0
<br />$0
<br />4
<br />$484
<br />Laboratory(Arsenic)
<br />$35
<br />0
<br />$0
<br />0
<br />$0
<br />0
<br />$0
<br />4
<br />$154
<br />0
<br />$0
<br />0
<br />$0
<br />4
<br />$154
<br />Laboratory(Herbicides)
<br />$110
<br />0
<br />$0
<br />0
<br />$0
<br />0
<br />$0
<br />4
<br />$484
<br />0
<br />$0
<br />0
<br />$0
<br />4
<br />$484
<br />Subcontractor Total
<br />$0
<br />$462
<br />$0
<br />$1,408
<br />$0
<br />$0
<br />$1,870
<br />PROJECT TOTAL
<br />$6,046
<br />$4,031
<br />$3,562
<br />$28,028
<br />$8,133
<br />$5,680
<br />555,480
<br />
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