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r . . <br />� roil <br />4/30/18 <br />Estimated Staff Loading For: <br />Indian River Co. Utilities - West Wabasso Septic to sewer <br />TASK <br />3r Proj Mg <br />Sr Engr Proj Engr Engr Sr Dsgnr Clerical <br />TOTAL <br />Task 3 - Bidding Services <br />0 <br />0 <br />1. Respond to RFls <br />1 <br />4 4 4 <br />13 <br />2. Assist with Addenda <br />1 <br />2 6 6 <br />15 <br />3. Attend Pre -Bid Meeting <br />2 <br />2 <br />4 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />Staff By Category Totals <br />4 <br />8 10 0 10 0 <br />32 <br />Billing Rate ($/hr) $165 $150 $130 $100 $105 $50 <br />Total Personnel Cost ($) $660 $1,200 $1,300 $0 $1,050 $0 $4,210 <br />Staffing Ratio (% of total hrs) 12.5 25.0 31.3 0.0 31.3 0.0 <br />Average Personnel Cost ($/hr) 131.56 <br />Description of Other Project Costs VALUE ($) <br />Total of other costs ($) <br />Total Estimated Proiect Cost <br />West Wabasso Fee Est.xls <br />$0 <br />