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South Bend WWTP WAS Thickening Improvements Design, Bid and Construction Phase Services <br />Amendment 1 - Polymer System Evaluation and Design <br />Black Veatch Level of Effort <br />February 8, 2024 <br />Project <br />Director <br />Sr Project <br />Manager <br />Engineering <br />Manager <br />Senior Project <br />Engineer <br />Design <br />Engineer <br />Senior Chem <br />Feed Engineer <br />CAD <br />Technician Finance <br />Total Labor and <br />Expenses <br />$305 $280 $200 $215 $155 $305 $135 $135 HOURS LABOR SUBCONSULTANTS EXPENSES <br />Amendment 1 $ - <br />Task 101 - Project Management and Administration 2 4 0 0 0 0 0 4 10 $ 2,270 $ 2,270 <br />Task 103 - Basis of Design Memorandum 0 4 2 8 24 10 0 0 48 $ 10,010 $ 10,010 <br />Task 104 - Design and Contract Document Development 0 4 4 32 145 40 24 0 249 $ 46,715 $ 46,715 <br />Task 204 - Shop Drawing and Submittal Review 0 0 2 4 18 6 0 0 30 $ 5,880 $ 5,880 <br />Task 109 - Polymer System Options Analysis 0 0 2 0 16 6 0 0 24 $ 4,710 $ 4,710 <br />2 12 10 44 203 62 24 4 361 $ 69,585 $ - $ - $ 69,585 <br />WWTP WAS THICKENING IMPROVEMENTS <br />TOTAL DESIGN, BIDDING AND CPS SERVICES <br />WORK TASKS <br />Labor and Expenses <br />2023-2024 Rates