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Bowman <br />5/4/22 <br />Estimated Staff Loading For: <br />Indian River Co. Utilities - West Wabasso Septic to sewer Amendment 2 <br />TASK Sr Proj Mgr Sr Engr Proj Engr Engr Sr Dsgnr Clerical TOTAL <br />Task 1 - Design Services 0 <br />1. Phase 3B Redesign 4 4 10 4 10 2 34 <br />2. Phase 3A Redesign 4 4 8 4 6 2 28 <br />0 <br />0 <br />Staff By Category Totals 8 8 18 8 16 4 62 <br />Billing Rate ($/hr) $165 $150 $130 <br />$100 $105 $50 <br />Total Personnel Cost ($) $1,320 $1,200 $2,340 <br />$800 $1,680 $200 $7,540 <br />Staffing Ratio (% of total hrs 12.9 12.9 29.0 <br />12.9 25.8 6.5 <br />Average Personnel Cost ($/hr) <br />121.61 <br />Description of Other Project Costs VALUE ($) <br />Total of other costs ($) $0 <br />Total Estimated Project Cost () $7,540 <br />West Wabasso Fee Est 20220504.xls <br />