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11/16/20 <br />Estimated Staff Loading For: <br />Indian River Co. Utilities - West Wabasso Septic to sewer <br />TASK <br />3r Proj Mg <br />Sr Engr <br />Proj Engr Engr <br />Sr Dsgnr Clerical <br />TOTAL <br />Task 1 - Design Services <br />0 <br />1. Meetings <br />4 <br />4 <br />4 <br />12 <br />2. Design Criteria <br />1 <br />2 <br />4 <br />7 <br />3. Utility Research & Coordination <br />2 <br />4 <br />8 <br />8 4 <br />26 <br />4. Probable Const. Cost <br />1 <br />2 <br />8 <br />11 <br />5. Field Review Recon <br />8 <br />12 <br />8 <br />28 <br />0 <br />Final Design <br />0 <br />6. Meetings <br />4 <br />4 <br />4 <br />12 <br />7. Septic to Sewer Plans (29 shts) <br />16 <br />87 <br />174 <br />348 <br />625 <br />8. Specifications <br />4 <br />16 <br />24 <br />4 <br />48 <br />9. Probable Const. Cost <br />1 <br />2 <br />8 <br />11 <br />10. Field Review <br />8 <br />12 <br />16 <br />36 <br />0 <br />0 <br />Staff By Category Totals 33 137 258 0 380 8 816 <br />Billing Rate ($/hr) $165 $150 $130 $100 $105 $50 <br />Total Personnel Cost ($) $5,445 $20,550 $33,540 $0 $39,900 $400 $99,835 <br />Staffing Ratio (% of total hrs) 4.0 16.8 31.6 0.0 46.6 1.0 <br />Average Personnel Cost ($/hr) 122.35 <br />Description of Other Project Costs VALUE ($) <br />Total of other costs i <br />otal Estimated <br />West Wabasso Fee Est.xls <br />,835 <br />