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ESTIMATE FOR ENGINEERING SERVICES <br />PROJECT: South WTP R&R -Oslo WTP <br />11.'5.19 <br />CLIENT: Indian River County Utilities <br />ESTIMATOR: MDM <br />DESCRIPTION. <br />Water Plant treatment rehabilitation <br />Preparation of Drawings, Pemutting, & Bidding <br />Amendment k 1 <br />DIRECT LABOR <br />MAN-HOURS <br />PRINC <br />nxim <br />SFN <br />PFOF <br />Ili <br />REG <br />PROF <br />nb <br />DES <br />SS <br />PROF 1/2 <br />�zdc/,c/a-.) <br />1 CLK <br />EXP <br />Sl1R <br />HNF{ <br />10TA1, <br />NO TASK <br />I PRELIM EVALUATION <br />2 PREPARE DOCUMENTS <br />High Service Punip Selection & Design <br />2 <br />16 <br />$3,004 <br />High Service Pump Plan <br />2 <br />4 <br />12 <br />$2,932 <br />High Service Pump Spec <br />2 <br />2 <br />24 <br />8 <br />$4,496 <br />Dual Permeate Pipe Design <br />61 <br />1 <br />16 <br />1 <br />$3,956 <br />Dual Permeate Pipe Plan <br />4 <br />6 <br />12 <br />1 <br />$3,72 <br />Dual Permeate Pipe Spec <br />1 <br />2 <br />30 <br />8 <br />$5,026 <br />GST Supply Pipe Design <br />6 <br />16 <br />$3,956 <br />GST Supply Pipe Plans <br />2 <br />6 <br />12 <br />$3,248 <br />GST Supply Pipe Spec <br />1 <br />2 <br />28 <br />8 <br />$4,770 <br />CO2 Tank Design <br />6 <br />16 <br />$3,956 <br />CO2 Tank Plan <br />11 <br />8 <br />12 <br />1 <br />S3,326 <br />CO2 Tank Spec <br />1 <br />2 <br />1 <br />36 <br />8 <br />$5,794 <br />NaOH Design <br />a <br />12 <br />$2,848 <br />NaOH Plait <br />2 <br />8 <br />12 <br />$3,564 <br />NaOH Spec - <br />1 <br />6 <br />30 <br />8 <br />$5,65 <br />H2SO4 Desi <br />4 <br />$632 <br />H2SO4 Plan <br />6 <br />10 <br />$2,468 <br />H2SO4 Spec <br />2 <br />28 <br />8 <br />1 <br />$4,532 <br />Transfer Pump Motor Spec <br />21 <br />6 <br />$1,424 <br />PID Plans (+4 sheets) <br />41 <br />12 <br />16 <br />30 <br />$9,120 <br />Electrical Drawings <br />2 <br />16 <br />8 <br />3,000 <br />$6,63 <br />SCADA <br />2 <br />6 <br />12 <br />6,000 <br />S8,960 <br />3 PERMITTING <br />DC Permit Letter Mod Request <br />10 <br />4 <br />12 <br />a <br />$5,472 <br />DC Data Assimilation to support request <br />4 <br />12 <br />1 <br />12 <br />- <br />$4,394 <br />Uprating Report <br />121 <br />24 <br />12 <br />S8,194 <br />Uprating Permit Application Package <br />4 <br />4 <br />24 <br />16 <br />41 <br />$7,988 <br />4 BIDDING PHASE <br />Finalize PLC/SCADA Bid Docs <br />1 <br />1 <br />6 <br />8 <br />$1,818 <br />Coordination w/ IRC Purchasing Det <br />2 <br />8 <br />4 <br />$2,056 <br />Pre-bid Meeting SCADA <br />81 <br />2 <br />1 <br />$1, <br />Answer Questions - <br />1 <br />8 <br />2 <br />- <br />$1,660 <br />TOTALHOURS <br />86 <br />8 <br />276 <br />86 <br />258 <br />80 <br />$0 $9,000 <br />$127,252 <br />LABOR(S/HOUR) <br />238 <br />220 <br />158 <br />152 <br />128 <br />79 <br />- $o <br />SUBTOTAL <br />20468 <br />1760 <br />43608 <br />13072 <br />33024 <br />6320 <br />0 $118,252 <br />Antenrhlent Task 1 Total <br />$0 $46,224 $46,224 <br />$94,030 $491,644 $585,674 <br />$26,028 $11,206 $37,234 <br />$7,194 $19,175 $26,369 <br />$127,252 $568,249 $695,501 <br />F:\Utilities\UTILITY - Engineering\WATER\WTP - South RO\19-1115 South RO Water Treatment Plant Improvements\Admin\RevI DRAFT <br />Oslo WTP Additional Scope .docx <br />Page 5 of 6 <br />