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<br /> Decatur Alternative Supply Proposal Printipal I Sr.Eng/Scf 11 PHncipal/Sci II Sr.Eng/Sti 1 Principal/Scl II Sr.Eng/Sci I Sr.Eng/Sci IV Eng/Sci III Eng/Sti III
<br /> HOURS
<br /> Total Hours
<br /> Task 1-Initial Utility Survey 10 28 16 8 8 0 0 0 10 0 0 0 80
<br /> Task 2-Drought Analysis 12 20 8 106 8 0 8 10 6 0 0 D 178
<br /> Task 3-Demand forecasting 4 10 0 8 0 0 50 0 6 0 0 0 78
<br /> Task 4-Eval of Potential Sources-Shallow Water Source Alt 2 14 72 24 4 0 0 41 0 0 0 0 157
<br /> Task 5-Eval of Potential Sources-Mahomet Aquifer Alt 2 18 16 94 4 0 0 15 6 0 0 0 155
<br /> Task 6-Develop Systems Mode� 0 12 0 172 0 30 144 30 6 0 0 0 394
<br /> Task 7-Alternative Analysis 0 0 0 0 120 0 0 72 6 0 0 0 198
<br /> Task 8-Fina�Meeting and Presentation 8 4 0 0 0 0 0 0 4 0 0 0 16
<br /> 38 1Q6 112 &112 1#d y� 2A2 � A4 0 q Q 17.�6
<br /> LABOR Total Wbor$
<br /> Task 1-Initial Utility Survey $ 791 $ 2,307 S 1,013 $ 477 $ 515 $ - $ - 5 - S 342 $ - $ - $ - $ - $ 5,446
<br /> Task 2-Drought Analysis $ 950 5 1,648 5 507 $ 6,319 5 515 $ - $ 358 $ 317 $ 205 $ $ - $ - $ $ 10,819
<br /> Task 3-Demand Forecasting 5 317 $ 824 $ - $ 477 5 - $ - $ 2,238 $ - $ 205 S - $ - $ - S - $ 4,061
<br /> Task 4-Eval of Potential5ources-Shallow Water Source Alt $ 158 $ 1,154 $ 4,560 $ 1,431 $ 257 $ - $ - $ 1,302 $ - $ - $ - $ - $ - $ 8,862
<br /> Task 5-Eval of Potential Sources-Mahomet Aquifer Alt $ 158 $ 1,483 $ 1,013 $ 5,604 5 257 $ - $ $ 476 $ 205 5 - $ - $ - $ - $ 9,198
<br /> Task 6-Develop Systems Modei $ - $ 989 $ - $ 10,253 $ - $ 2,076 $ 6,445 $ 952 S 205 $ - $ - $ - $ - $ 20,920
<br /> Task 7-Alternative Analysis $ - S - $ - $ - S 7,725 $ - $ - $ 2,286 $ 205 $ - $ - $ - $ - $ 10,216
<br /> Task 8-Finai Meeting and Presentation $ 633 $ 330 $ - $ - $ - $ - $ - $ - S 137 $ - $ - $ - S - $ 1,300
<br /> � � S s.rae � �,�a S z+.�i S s,z�ss 3 x„� g.u�a► S s,� s,�a� 5 � 8 5 S �sxi
<br /> Total ODCS S
<br /> ODCs�Subconsultants,Trevel,equipment,etc) SUBi SU82 ISWS 15%
<br /> Task 1-Initial Utility Survey $ 250 $ 200 $ 250 $ - $ 250 $ - $ 1,800 $ - $ - $ - S 2,250 $ - $ 337.50 $ 5,338
<br /> Task 2-Drought Analysis $ - S 200 $ - $ - $ - $ - $ $ - $ - $ 4,000 $ - $ - $ 600.00 $ 4,800
<br /> Task 3-Demand Forecasting $ - $ 200 $ - $ - $ - $ - $ 1,800 $ - $ - $ - $ 25,600 $ 5 3,840.00 $ 31,440
<br /> Task 4-Eval of Potential Sources-Shallow Water Source Alt $ - $ - $ - $ - $ - $ - $ - $ - 5 - $ - $ - $ - $ - s -
<br /> Task 5-Eval of Potential Sources-Mahomet Aquifer Alt $ - $ 200 $ - $ 1,800 $ - $ - $ - $ - $ - $ - $ - $ 5,000 $ - $ 10,000
<br /> Task 6-Develop Systems Model $ - $ 200 S - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 2pp
<br /> Task7-AlternativeAnalysis $ - $ 200 $ - $ - $ 500 $ - $ - $ 500 $ - $ - $ 8,000 $ - $ 1,200.00 $ 10,400
<br /> Task 8-Final Meeting and Presentation $ 250 $ 200 S 250 $ - $ 250 S - $ - $ - $ - $ - $ 800 $ - S 120.00 $ 1,870
<br /> � SOft S �,� S 5D0 $ f,80R 3 i,� $ S 3.�# S 5D0 $ $ +t,� 5 36559 Op $ 5,� $ Fr4,U48
<br /> LABOR MULTIPLIER: 3.02
<br /> DIRECT EST LABOR ODC/SUB ESTIMATE
<br /> TOTAL Task LABOR COST ENG COST
<br /> Task 1-Initial Utility Surve $ 5,446 $ 16,447 $ 5,338 $ 21,785
<br /> Task 2-Drought Anal sis $ 10,819 $ 32,674 $ 4,800 $ 37,474
<br /> Task 3-Demand Forecastin $ 4,061 $ 12,263 $ 31,440 S 43,703
<br /> Task 4-Eval of Potential Sources-Shallow Water Source Alt $ 8,862 $ 26,764 $ - $ 26,764
<br /> Task 5-Eval of Potential Sources-Mahomet Aquifer Alt $ 9,198 $ 27,777 $ 50,000 $ 37,777
<br /> Task 6-Develo S stems Model $ 20,920 $ 63,180 $ 200 $ 63,380
<br /> Task 7-Alternative Anal sis $ 10,216 $ 30,852 $ 10,400 $ 41,252
<br /> Task 8-Final Meetin and Presentation $ 1,100 $ 3,321 5 1,870 $ 5,191
<br /> TOTALS $ 70,621 $ 213,276 $ 64,048
<br /> ESTIMATED ENGINEERING COST $ 277,324
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