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6/2/21 <br />Estimated Staff Loading For: <br />Indian River Co. Utilities - West Wabasso Septic to Sewer_Phase3C <br />TASK 3r 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 2 2 2 7 <br />2. Assist with Addenda 1 1 3 3 8 <br />3. Attend Pre -Bid Meeting included 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 />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />Staff By Category Totals 2 3 5 0 5 0 15 <br />Billing Rate ($/hr) $165 $150 $130 $100 $105 $50 <br />Total Personnel Cost ($) $330 $450 $650 $0 $525 $0 $1,955 <br />Staffing Ratio (% of total hrs) 13.3 20.0 33.3 0.0 33.3 0.0 <br />Average Personnel Cost ($/hr) 130.33 <br />Description of Other Project Costs VALUE ($) <br />Total of other costs ($) $0 <br />Total Estimated Project Cost $1,955 <br />West Wabasso Fee Est. P3C.xls 89 <br />