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CeoSyntec Consultants <br /> Table 1 <br /> Summary of Estimated Costs <br /> Indian River County <br /> P&T System Cleaning, Re-start, and O&M <br /> Proposal No. XRO6084 <br /> Labor Direct <br /> Task Task Description Hours Labor Expenses Total Cost <br /> I Project Management/Meetings 68 $7,766 $89 $7,855 <br /> 2 Preliminary System Cleaning, Repairs, and F 70 $5 ,57.5 $ 1 ,384 $6,959 <br /> 3 O&M Site Visits 200 $ 14,706 $6 ,518 $21 ,224 <br /> 4 Equipment Contingencies * 48 $3 ,656 $8, 174 $ 11 , 830 <br /> 5 Letter Report 34 $2 , 946 $ 87 $3 ,033 <br /> Total $50901 <br /> Note: * Equipment contingency task developed to enable funding of unforeseen equipment <br /> repairs/troubleshooting. IRC approval will be required for use of contingency task budget. <br /> XR060084/CCR060027 - IRC Fee Proposal.xls Page 4of4 06.0435 <br />