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Estimated Staff Loading For: <br />Indian River Co. Utilities - West Wabasso Septic to sewer <br />TASK Sr Proj Mg Sr Engr Proj Engr Engr Sr Dsgnr Clerical TOTAL <br />Task 3 - Bidding Services 0 <br />0 <br />1. Respond to RFIs 1 4 4 4 13 <br />2. Assist with Addenda 1 2 6 6 15 <br />3. Attend Pre -Bid Meeting 2 2 4 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />Description of Other Project Costs VALUE ($) <br />Total of other costs ($) $0 <br />Total Estimated Project Cost ($) $4,210 <br />West Wabasso Fee Est.xls 230 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />Staff By Category Totals <br />4 8 10 <br />0 <br />10 <br />0 <br />32 <br />Billing Rate ($/hr) <br />$165 $150 $130 <br />$100 <br />$105 <br />$50 <br />Total Personnel Cost ($) <br />$660 $1,200 $1,300 <br />$0 <br />$1,050 <br />$0 <br />$4,210 <br />Staffing Ratio (% of total hrs) <br />12.5 25.0 31.3 <br />0.0 <br />31.3 <br />0.0 <br />Average Personnel Cost ($/hr) <br />131.56 <br />Description of Other Project Costs VALUE ($) <br />Total of other costs ($) $0 <br />Total Estimated Project Cost ($) $4,210 <br />West Wabasso Fee Est.xls 230 <br />