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ESTI M ATE FOR ENGINEERING SERVICES
<br />UECT: South WTP R&R-Oslo WTP
<br />I
<br />I1
<br />111.25.19
<br />Nr: Indian River County Utilities
<br />I
<br />IMATOR: MDM
<br />CRIPTION:
<br />DIRECT LABOR
<br />MAN -HOURS
<br />Water Plant treatment rehabilitation
<br />SEN REG
<br />LINE
<br />Preparation of Drawings, Permitting, & Bidding
<br />PRINC
<br />PFOF PROF
<br />DES PROF 1/2 CIX
<br />EXP
<br />SUB TOTAL
<br />mdm
<br />th nb
<br />SS e/dc/ c/a )
<br />TASK
<br />PRELIM EVALUATION
<br />Update design raw water quafity
<br />6
<br />6 8
<br />8
<br />2
<br />$5,194
<br />Evaluate impacts of 2.0 MGD train size
<br />6
<br />4 6
<br />4
<br />$3,572
<br />Membrane projections
<br />6
<br />4 12
<br />12
<br />6
<br />$6,214
<br />Evaluate feedwater pumps
<br />6
<br />8 12
<br />4
<br />6
<br />$6,070
<br />Prepare list of preferred vendors/manuf
<br />6
<br />81 12
<br />1 4
<br />6
<br />1 $6,070
<br />Develop phasing plan for improvements
<br />6
<br />8 12
<br />4
<br />6
<br />$6,070
<br />Evaluate HSP pump capacities - MDF/PHF
<br />6
<br />8 12
<br />4
<br />6
<br />$6,070
<br />Electrical (C&W)
<br />4
<br />4 4
<br />4,50.0 $6,964
<br />$46,224
<br />PREPARE DOCUMENTS
<br />Prepare Draft & Final BODR
<br />6
<br />24 30
<br />1
<br />30 $500
<br />$14,318
<br />Prepare P1D's (10-12)
<br />6
<br />14 75
<br />60 165
<br />8
<br />$47,230
<br />RO train design, dwgs, specs (8-10)
<br />4
<br />8 63
<br />50 137
<br />8
<br />$38,434
<br />Feedwater pumps/piping design dwgs (4-6)
<br />6
<br />8 38
<br />30 82
<br />8
<br />$24,880
<br />Trench piping/repairs dwgs (4-6)
<br />10
<br />8 38
<br />30 821
<br />8
<br />$25,832
<br />Chemical piping design dwgs, specs (34)
<br />6
<br />8 25
<br />20 55
<br />8
<br />$17,850
<br />Yard piping design dwgs 4-8
<br />61
<br />24 50
<br />40 110
<br />8
<br />$35,400
<br />Scrubber blowdown 1-2
<br />6
<br />16 13
<br />10 27
<br />8
<br />$12,610
<br />Cleanings stem upgrades design dwgs (2-3)
<br />6
<br />12 19
<br />15 41
<br />24
<br />$16,494
<br />HSP Piping modifications 24
<br />6
<br />16 25
<br />20 55
<br />8
<br />$19,610
<br />Mech details 9-10
<br />6
<br />IO 63
<br />50 137
<br />8
<br />$39,350
<br />Network dwgs (3-5)
<br />41
<br />25 68
<br />8
<br />$19,072
<br />Review & progress meetings
<br />18
<br />18 18
<br />12 $500
<br />$12,536
<br />Electrical (CW - 34-36)
<br />8
<br />12 12
<br />12
<br />161
<br />70,000 $79,528
<br />SCADA (CSD)
<br />10 10
<br />10
<br />6
<br />25,000 $30,774
<br />Laboratory improvements
<br />6
<br />12 24
<br />10
<br />6
<br />$9,854
<br />Submit review sets
<br />12
<br />24 36
<br />24 $1,500
<br />$17,220
<br />Survey (Zentz)
<br />6 8
<br />8
<br />8
<br />6,500 $10.932
<br />Softdi s (10)
<br />6 8
<br />8
<br />3,500 $6,716
<br />Prepare specs
<br />12
<br />18 24
<br />24 $500
<br />$13,004
<br />$491,644
<br />PERMITTING
<br />Pre arc application
<br />4
<br />8
<br />6
<br />$2,570
<br />Supporting docs
<br />6
<br />8
<br />$1,544
<br />Submit permit package & coordination
<br />4
<br />6
<br />2 $500
<br />$2,450
<br />Electrical (CW)
<br />2 2
<br />2
<br />6
<br />1,000 $2,534
<br />Respond to RAI
<br />4
<br />6
<br />4
<br />$2,108
<br />$11,206
<br />BIDDING PHASE
<br />Finalize bid docs
<br />4
<br />4
<br />8
<br />8 $500
<br />$3,932
<br />Coordination with purchasing
<br />4
<br />12
<br />8
<br />8
<br />$4,696
<br />Electrical (CW)
<br />4
<br />4
<br />7
<br />3,000 54,793
<br />Answer questions
<br />4
<br />12
<br />16
<br />6
<br />$5,754
<br />$19,175
<br />l
<br />7
<br />I;x4 329
<br />$4.000
<br />1 3,556
<br />_$568,249
<br />2
<br />t, SUBTOTAL!
<br />433161
<br />708401 1142341
<br />690081273601 259911
<br />4000
<br />$454,749 $0
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