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Bowman <br />January 29, 2025 <br />Estimated Staff Loading For: <br />Indian River Co. Dept of Utility Services - Work Order 14, Amendment 4 <br />TASK Sr Pro' Mgr I Proj Mgr Eng III I Eng II 1 Sr Ds nr I Admin I TOTAL <br />7a - Additional Construction Services <br />L 1 40 1 1 40 1 1 1 80 1 160 1 <br />Subtotalsl <br />Costsl <br />Staff By Category Totals <br />40 1 <br />$7,875.60 1 <br />56 <br />0 <br />$0.00 <br />0 <br />1 40 1 <br />1 $6,000.00 <br />48 <br />0 <br />$0.00 <br />0 <br />1 0 <br />$0.00 <br />16 <br />1 80 <br />1 $7,200.00 <br />96 <br />1 160 <br />1$21.075.60 <br />216 <br />Billing Rate ($/hr) <br />Total Personnel Cost ($) <br />Staffing Ratio (% of total hrs) <br />Average Personnel Cost ($/hr) <br />$196.89 <br />$190.00 <br />$150.00 <br />$130.00 <br />$140.00 <br />$90.00 <br />$11,025.84 $0.00 $7,200.00 $0.00 $2,240.00 $8,640.00 <br />$29,105.84 <br />25.9 0.0 22.2 0.0 7.4 44.4 <br />134.75 <br />Description of Other Project Costs - See Attached <br />VALUE ($) <br />$0.00 <br />$0.00 <br />Total of other costs ($) <br />$0.00 <br />Total Estimated Project Cost ($) <br />$29,105.84 <br />WCD 14 add4 Fee Assessment.xls <br />