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ATTACHMENT C-1 <br /> ESTIMATED PROJECT LABOR DISAGGREGATION <br /> NORTH COUNTY WATER TREATMENT PLANT <br /> PHASE II EXPANSION <br /> Principal/ Senior Professional Professional Field Senior Support Staff Support Project <br /> Task Officer Associate Professional II 1 Rep. Services Services Admin Total <br /> Task 1 .0 - Preliminary Design <br /> 1 . 1 - Preliminary Design Report Review/ <br /> Update g 40 60 80 60 0 16 60 60 384 <br /> 1 . 2 - Geotechnical Investigation 2 4 8 4 0 0 0 4 8 30 <br /> 1 . 3 - Topographic Surveys 2 8 8 4 0 0 0 4 8 34 <br /> 1 . 4 - Preliminary Site Plan Approvals 4 8 8 16 0 0 0 12 8 56 <br /> Task 2. 0 - Preparation of Contract Documents <br /> 2 . 1 - Preparation of Contract Documents <br /> Civil/ General/ Landscape 8 24 120 160 24 0 16 160 80 592 <br /> Mechanical 8 64 120 200 120 0 16 160 80 768 <br /> Electrical 8 40 160 120 120 0 16 160 80 704 <br /> Instrumentation 8 64 160 160 40 0 16 80 80 608 <br /> Architectural 8 80 160 160 40 0 16 80 80 624 <br /> Structural 8 60 80 80 60 0 16 80 80 464 <br /> HVAC 4 16 40 40 0 0 4 24 24 152 <br /> Fire Protection 2 4 16 8 0 0 4 16 8 58 <br /> 2 . 2 - Periodic Review of Work Progress 24 48 48 48 0 0 24 0 40 232 <br /> 2 . 3 - Final Contract Document Submittal 4 8 8 16 0 0 8 0 24 68 <br /> 2 . 4 - Probable Construction Cost 4 16 40 24 0 0 0 0 40 124 <br /> Task 3 . 0 - Permitting Services <br /> FDEP - WTP 4 16 24 80 24 0 8 24 40 220 <br /> FDEP - ERP 4 40 80 120 80 0 8 80 80 492 <br /> Other 4 16 40 80 40 0 4 16 40 240 <br /> Task 4. 0 - Bidding Assistance Services <br /> 4 . 1 - Print Plans and Specs 0 4 0 0 0 0 4 8 0 16 <br /> 4 . 2 - Assist with Bids 4 8 48 48 16 0 0 8 40 172 <br /> 4 . 3 - Final Cost Estimate 4 8 16 40 0 0 0 0 16 84 <br /> 4 . 4 - Evaluate Bids 2 2 8 16 4 0 0 0 16 48 <br /> 4 . 5 - Award Contract 0 4 8 16 0 0 0 0 16 44 <br /> Task 5. 0 - Contract Admin/ Periodic Field Rep <br /> 5 . 1 - Shop Drawings 8 60 200 280 9,0 ,0 0 0 120 748 <br /> 5 . 2 - Applications for Payment 8 64 40 0 0 0 0 0 40 152 <br /> 5 . 3 - Contract Administration 40 80 100 200 0 0 0 0 160 580 <br /> 5 . 4 - Record Drawings 4 16 64 40 0 0 8 80 24 236 <br /> 5 . 5 - Final Certification 4 16 40 16 0 0 0 8 24 108 <br /> 5 . 6 - Periodic Field Representation 0 1 0 0 0 0 936 0 0 0 936 <br /> (Tasks 1 . 0 - 5 .0 ) Total 188 818 11704 2 , 056 708 936 184 1 , 064 11316 81974 <br /> C-1 mh1534.doc <br />