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ESTIMATE FOR ENGINEERING SERVICES <br />PROJECT: Oslo WTP Capital Upgrades & Renewals SHEET 1 OF 1 <br />CLEENT:Indian River County Department ofUtifitServices FILE NO. N/A <br />ESTIMATOR BSK DATE: 1/2222025 <br />DESCRIPTION: <br />Oslo WTP Capital Upgrades & Renewals <br />DIRECT LABOR MAN-IIOIIRS <br />Piinci)al <br />Senior <br />Profess ionalProfessional <br />Registered <br />Professional <br />2 <br />Professional <br />1 <br />Designer <br />Senior <br />Support <br />Staff <br />Support <br />Staff <br />EXP <br />SUB <br />Dir Fxp <br />4.6% <br />LINE <br />TOTAL <br />NO. <br />TASK <br />1 <br />Pro'ectManagement <br />KickoffMeeting <br />2 <br />4 <br />6 <br />$98 <br />$2,218 <br />Draft review meeting <br />2 <br />4 <br />6 <br />$98 <br />$2,218 <br />Administration <br />6 <br />12 <br />$168 <br />$3,828 <br />2 <br />Capital U rades and Rene�sals Matrix <br />Site Visit <br />6 <br />8 <br />8 <br />$190 <br />$4310 <br />Priority Matrix <br />6 <br />12 <br />12 <br />$251 <br />$5,711 <br />Cost estimate <br />6 <br />12 <br />24 <br />$334 <br />$7 594 <br />Identification of Ca acit vs Non -Capacity Related I rovs <br />6 <br />12 <br />20 <br />1 <br />$306 <br />$6966 <br />3 <br />Technical Memorandum <br />Draft "technical Memorandum <br />12 <br />20 <br />40 <br />$579 <br />$13,159 <br />Final technical memorandum <br />2 <br />8 <br />12 <br />$173 <br />$3,933 <br />C&W <br />1 <br />3 <br />$5,000 <br />$33 <br />$5,753 <br />QA/QC4 <br />$50 <br />$1,130 <br />TOTALHOURS <br />4 <br />51 <br />92 <br />128 0 0 <br />0 <br />0 $5.000 <br />$2,279 $56,819 <br />LABOR($/HOUR) <br />270 <br />240 <br />185 <br />150 120 135 <br />95 <br />75 <br />$0 <br />$0 <br />SUBTOTAL <br />r 1,080 <br />r 12,24o <br />r 17,020 <br />r 19.200 r 0 r 0 <br />r 0 <br />r 0 $5.000 <br />$54.540 <br />556.819 <br />K:\WPB_Civil\General\King\Marketing\IRCDUS\Oslo WTP Maintenance Projects\2025.0107 Oslo WTP Maintenance Projects - Scope.docx <br />