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Bovvman <br />C 0 N S U L T I N G <br />6/2/21 <br />Estimated Staff Loading For: <br />Indian River Co. Utilities - West Wabasso Septic to Sewer—Phase 3C <br />TASK Sr Proj Mgr Sr Engr Proj Engr Engr Sr Dsgnr Clerical TOTAL <br />Task 1 - Design Services 0 <br />1. Meetings 2 2 2 6 <br />2. Design Criteria 1 2 4 7 <br />3. Utility Research & Coordination 1 2 6 6 2 17 <br />4. Probable Const. Cost 1 2 8 11 <br />5. Field Review Recon 8 12 8 28 <br />0 <br />Final Design <br />6. Meetings <br />7. Septic to Sewer Plans (6 shts) <br />8. Specifications <br />9. Probable Const. Cost <br />10. Field Review <br />Staff By Category Totals <br />2 2 <br />18 40 <br />4 4 <br />13 45 88 <br />:e <br />102 <br />0 <br />6 <br />141 <br />14 <br />6 <br />18 <br />0 <br />0 <br />254 <br />Billing Rate ($/hr) <br />$165 ?150 $130 $100 $105 $50 <br />Total Personnel Cost ($) <br />$2,145 $6,750 $11,440 $0 $10,710 $300 $31,345 <br />Staffing Ratio (% of total hrs) <br />5.1 17.7 34.6 0.0 40.2 2.4 <br />Average Personnel Cost ($/hr) <br />123.41 <br />Description of Other Project Costs VALUE ($) <br />Total of other costs ($) $0 <br />Total Estimated Project Cost ($) 31,345 <br />West Wabasso Fee Est. P3C.xls 87 <br />