Laserfiche WebLink
South Bend WWTP WAS Thickening Improvements Design, Bid and Construction Phase Services <br />Black Veatch Level of Effort <br />June 14, 2023 <br />Project <br />Director <br />Sr Project <br />Manager <br />Engineering <br />Manager <br />Senior Project <br />Engineer <br />Design <br />Engineer <br />Lead Process <br />Engineer / QC <br />Engineer Sr Estimator <br />Sr CAD <br />Technician <br />CAD <br />Technician Finance <br />Project <br />Assistant <br />Total Labor and <br />Expenses <br />$305 $280 $200 $215 $155 $270 $215 $155 $135 $135 $109 HOURS LABOR SUBCONSULTANTS EXPENSES <br />Task 101 - Project Management & Administration 4 88 34 16 71 213 $ 46,498 $ - $ 1,654 $ 48,152 <br />Phase 1 - Design and Bid Phase Services (Bid Packages No. 1 and No. 2) <br />Task 102 - Process Evaluation 2 4 104 65 2 177 $ 35,248 $ - $ - $ 35,248 <br />Task 103 - Basis of Design Memorandum 2 14 8 54 12 119 143 352 $ 54,440 $ - $ - $ 54,440 <br />Task 104 - Design and Contract Document Development 23 70 116 418 69 220 407 20 1,343 $ 220,025 $ - $ 1,625 $ 221,650 <br />Task 105 - Subconsultant Survey Services 3 2 5 $ 1,240 $ 5,280 $ - $ 6,520 <br />Task 106 - Permits Acquisition Assistance 2 4 12 18 $ 3,220 $ - $ - $ 3,220 <br />Task 107 - Opinion of Probable Construction Cost 4 6 12 96 118 $ 24,820 $ - $ - $ 24,820 <br />Task 108 - Bid Phase Services 4 18 16 31 2 3 74 $ 13,910 $ - $ 265 $ 14,175 <br />Phase 2 - Construction Phase Services (Bid Packages No. 1 and No. 2) <br />Task 201 - Preconstruction Meeting 16 14 30 $ 7,280 $ - $ 250 $ 7,530 <br />Task 202 - Construction Administration 10 26 18 72 126 $ 23,030 $ - $ - $ 23,030 <br />Task 203 - Construction Progress Meetings 0 42 6 48 $ 10,020 $ - $ 141 $ 10,161 <br />Task 204 - Shop Drawing and Submittal Review 8 34 42 172 10 266 $ 47,430 $ - $ - $ 47,430 <br />Task 205 - Site Visits 0 16 16 $ 3,200 $ - $ 60 $ 3,260 <br />Task 206 - Final Inspection 0 16 16 $ 3,200 $ - $ 16 $ 3,216 <br />Task 207 - Revise Construction Contract Drawings 0 8 0 12 50 108 178 $ 25,790 $ - $ - $ 25,790 <br />4 162 308 200 887 180 96 389 661 71 22 2980 $ 519,351 $ 5,280 $ 4,012 $ 528,642 <br />WWTP WAS THICKENING IMPROVEMENTS <br />TOTAL DESIGN, BIDDING AND CPS SERVICES <br />WORK TASKS <br />Labor and Expenses <br />2023-2024 Rates