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Bowman' <br />6/2/21 <br />Estimated Staff Loading For: <br />Indian River Co. Utilities - West Wabasso Septic to Sewer—Phase 3C <br />i <br />TASK Sr Proj Mgr Sr Engr Proj Engr Engr Sr Dsgnr Clerical TOTAL <br />Task 2 - Permitting 0 <br />1. FDEP Permit 63rd 2 4 8 14 <br />2. Permit Fee ($500) 5 2 7 <br />3. ROW Permit Fee ($800) , 8 2 10 <br />0 <br />0 <br />i 0 <br />0 <br />0. <br />0' <br />0 <br />4 0 <br />0 <br />0 <br />0' <br />0 <br />0 <br />' 0 <br />+ 0, <br />+ 0 <br />0 <br />i <br />0 <br />Staff By Category Totals 2 4 8 13 0 4 31 <br />+ <br />Billing Rate ($/hr) $165 $150 $130 $100 $105 $50 <br />Total Personnel Cost ($) $330 $600 $1,040 $1,300 $0 $200 $3,470 <br />Staffing Ratio (% of total hrs) 6.5 12.9 25.8 41.9 0.0 12.9 <br />Average Personnel Cost ($/hr) ! 111.94 <br />Description of Other Project Costs I VALUE ($) <br />Total of other costs ($) $0 <br />Total Estimated Project Cost () $3,470 <br />West Wabasso Fee Est. P3C.xls <br />