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0 Price Proposal <br />Labor Plan <br />5 Resource <br />Indian River Co Water Supply Work <br />Plan <br />Develop a Water Supply Facilities Work Plan <br />Bill Rate <br />Proi Area <br />26.75 <br />IS2.88 <br />[2.50 76.93 <br />82.50 <br />Submitted to: Indian River County Dept. of Utility Services <br />Contract Type: Fixed Proce9 <br />Project Phases / Tasks <br />Total <br />Labor Hrs <br />304 <br />f <br />6 1a <br />N 3 <br />44 <br />m <br />„o <br />a a <br />78 <br />M <br />W 15o <br />N <br />s <br />N 14 <br />E <br />„ <br />a 3 <br />18 <br />Labor Subs Travel Mat'Is & Equip <br />Task Pricing <br />ODCs Totals <br />42,919 550 <br />43,469 <br />1. Preliminary Work Tasks <br />24 <br />4 <br />8 <br />8 <br />2 <br />2 <br />3,529 <br />3,529 <br />2. Data and Analysis <br />192 <br />16 <br />54 <br />110 <br />12 <br />26,102 <br />- <br />26,102 <br />1. Population and Demand Information <br />8 <br />4 <br />4 <br />1,062 <br />1,062 <br />2. Maps <br />24 <br />4 <br />a <br />12 <br />3,035 <br />3,035 <br />3. Water Level of Service <br />6 <br />2 <br />4 <br />756 <br />756 <br />4. Areas Served by Other Utilities <br />36 <br />4 <br />8 <br />24 <br />4,910 <br />14,910 <br />S. Water Facilities <br />10 <br />4 <br />6 <br />1,285 <br />1,287 <br />6. Conservation and Reuse Practices <br />12 <br />4 <br />8 <br />1,512 <br />1,512 <br />7. Potable Water Demand and Reuse Demand Analysis <br />28 <br />4 <br />8 <br />16 1 <br />4,010 <br />4,010 <br />8. Alternative Water Supply <br />28 <br />4 <br />a <br />16 <br />4,010 <br />4,010 <br />9. Capital Improvement Program <br />26 <br />2 <br />8 <br />16 <br />3,517 <br />3,517 <br />10. Objectives Goals and Policies <br />14 <br />2 <br />4 <br />8 <br />2,005 <br />2,005 <br />3. Draft and Final Water Supply Plan <br />68 <br />4 <br />16 <br />32 <br />1674,935 <br />,3S3 <br />8,353 <br />4. Other Services <br />20 <br />20 <br />4,935 <br />5. Direct Costs <br />- <br />550 <br />550 <br />Totals <br />304 <br />441 <br />78 <br />1 Iso <br />14 <br />is <br />42,919 <br />550 <br />____436469 <br />Tetra Tech - Confidential and Proprietary Page 1 of 1 Printed 9/21/2022 <br />