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Bovvman <br />0 IN S U L T I :IN G <br />6/2/21 <br />Estimated Staff Loading For: <br />Indian River Co. Utilities - West Wabasso Septic to Sewer—Phase 3C <br />TASK <br />Sr Proj Mgr Sr Engr Proj Engr <br />Engr Sr Dsgnr Clerical <br />TOTAL <br />Task 1 - Design Services <br />0 <br />0 <br />1. Meetings <br />2 <br />2 <br />2 <br />6 <br />2. Design Criteria <br />1 <br />2 <br />4 <br />0 <br />7 <br />3. Utility Research & Coordination <br />1 <br />2 <br />6 <br />6 2 <br />17 <br />4. Probable Const. Cost <br />1 <br />2 <br />8 <br />Billing Rate ($/hr) <br />11 <br />5. Field Review Recon <br />$130 <br />8 <br />12 <br />8 <br />28 <br />Total Personnel Cost ($) <br />$2,145 <br />$6,750 <br />$11,440 <br />$0 <br />0 <br />Final Design <br />$31,345, <br />Staffing Ratio (% of total hrs) <br />5.1 <br />17.7 <br />0 <br />6. Meetings <br />2 <br />2 <br />2 <br />Average Personnel Cost ($/hr) <br />6 <br />7. Septic to Sewer Plans (6 shts) <br />3 <br />18 <br />40 <br />80 <br />141 <br />8. Specifications <br />2 <br />4 <br />4 <br />4 <br />14 <br />9. Probable Const. Cost <br />1 <br />1 <br />4 <br />6 <br />10. Field Review <br />4 <br />6 <br />8 <br />18 <br />Description of Other Project Costs VALUE ($) <br />Total of other costs <br />Total Estimated Pi <br />West Wabasso Fee Est. P3C.xls <br />0 <br />0 <br />Staff By Category Totals <br />13 <br />45 <br />88 <br />0 <br />102 <br />6 <br />254 <br />Billing Rate ($/hr) <br />$165 <br />$150 <br />$130 <br />$100 <br />$105 <br />$50 <br />Total Personnel Cost ($) <br />$2,145 <br />$6,750 <br />$11,440 <br />$0 <br />$10,710 <br />$300 <br />$31,345, <br />Staffing Ratio (% of total hrs) <br />5.1 <br />17.7 <br />34.6 <br />0.0 <br />40.2 <br />2.4 <br />Average Personnel Cost ($/hr) <br />123.41 <br />Description of Other Project Costs VALUE ($) <br />Total of other costs <br />Total Estimated Pi <br />West Wabasso Fee Est. P3C.xls <br />