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Table 1 <br /> ESTIMATED LEVEL OF EFFORT AND COST � <br /> OFFSTREAM RESERVOIR/DREDGE DISPOSAL SITE FEASIBILITY STUDY . <br /> CITY OF DECATUR,ILLINOIS <br /> I. Estimated Level of Effort <br /> Sr.Technical Sr.Technical Sr.Technclal ProJect Sr.Geotech. Sr.Civil Environ. Geotech. Englneer CAD Operetor Admin. �evel of Effort <br /> Review Review Review Manager Engineer Engineer Engineer Engineer SuppoA <br /> Task <br /> F.Mazhar J.Marold E.Gemperllne J.Johnson M.Djavid W.Moore S.Waller S.Choor Sub-Task Task <br /> ask 1.0 Kickoff Meeting 0 0 0 12 14 0 0 0 8 0 0 3 <br /> 1.1 Define Data Requirements 2 2 8 12 <br /> 1.2 Kickott Meeting w/Ciry Staff 8 8 16 <br /> 1.3 Meetin with Ci Plannin Staff 2 4 6 <br /> Task 2.0 Basis for Afternative Memo 0 0 0 18 0 0 20 0 8 0 0 4 <br /> 2.1 Review of Previous Studies 2 2 <br /> 2.2 Draft Memorandum 12 16 8 36 <br /> 2.3 Review with Cft and WRAC 4 4 8 <br /> Task 3.0 Basic Design Paremeters 0 4 0 12 40 28 0 0 32 0 11 <br /> 3.1 Review of Dredging Plan 8 8 <br /> 3.2 Maiysis of Reservoir Yield 14 14 <br /> 3.3 Malysis of Water Storage Needs 12 12 <br /> 3.4 Calculation of Off-Stream Storage Aeq'mnt 14 14 <br /> 3.5 Estimate Area Required for OSSR 16 16 32 <br />' 3.6 Estimate Area Re uired for Dred e Dis osal 4 16 16 36 <br /> ask 4.0 Siting Malysis 0 0 0 12 24 0 20 0 40 0 0 9 <br /> 4.1 Mapping/Data Colleclion 4 16 20 <br /> 42 Identification of SRing Constraints 4 20 24 <br /> 4.3 Identification/Review of Possible Sites S 20 24 52 <br /> Task 5.0 Conceptual Design 0 0 0 12 48 12 0 0 48 0 0 12 <br /> 5.1 Conceptual Designs for Options S 36 8 36 88 <br /> 5.2 Conce tual O inion of Probable Costs 4 12 4 12 32 <br /> Task 6.0 Pro�ect Report 0 0 0 28 48 0 12 0 20 0 0 10 <br /> 6.1 Draft Project RepoA 16 32 12 16 76 <br /> 6.2 Draft Review with City and WRAC 8 8 16 <br /> 6.3 Final Pro'ect Re ort 4 8 4 16 <br /> Task 7.0 Pro�ect Management and�A/OC 8 16 4 40 0 0 0 0 0 0 16 <br /> Project Management 16 16 32 <br /> Progress Meetings 24 24 <br /> Senior Technical Reviews(QA/QC 8 16 4 28 <br /> Total Estimated Level of Effort 8 20 4 134 174 40 52 0 156 0 16 6 <br /> Direct Labor Rate $62.52 $46.96 $48.00 $45.86 $38.42 $37.18 $31.92 $25.75 $22.00 $30.50 $16.60 <br /> Labor Overhead at 152.56% $95.38 $71.64 $7323 $69.96 $58.61 $56.72 $48.70 $3928 $33.56 $46.53 $25.32 <br /> Estimated Labor Costs with Overhead $1,263 $2,372 $485 $15,520 $16,884 $3,756 $4,192 $0 $8,668 $0 $671 <br /> Estimated Labor Costs with Overhead 553,811 <br /> DecaWr OSSR LOE.hnal <br /> �oe and coat esaiv M W H Americas <br />