Laserfiche WebLink
<br />Upper Big Sandy Water Balance <br />Attachment 2 - Page 8 <br /> <br />Labor Cost Breakdown by Task <br /> <br />TOTAL LABOR COSTS <br /> <br />$ 38,785 <br /> <br /> Time (hours) Total <br />Employee Type Staff Project Manager Time Cost <br />Billing Rate 105 115 165 -- -- <br />Task 1 - Well Installation and Field Measurements <br />Set-up drilling, field mark locations, utility locates 12 0 2 14 $ 1,580 <br />Obtain well permits 2 0 0 2 $ 210 <br />Install alluvial wells and shallow borings 36 0 8 44 $ 5,060 <br />Create well completion repats 6 2 0 8 $ 860 <br />Setup slug testing 4 0 0 4 $ 420 <br />Perform slua testina (includina travel time) 20 0 0 20 $ 2,100 <br />Subtotal 80 2 10 92 $ 10,230 <br />Task 2 - Member Survey and Data Collection <br />Prepare meeting agenda and minutes 2 0 1 3 $ 370 <br />Create member survey and dislribute 6 0 2 8 $ 950 <br />Attend public meeting and one Board meeting 2 0 3 5 $ 690 <br />Travel toIfrom meetings 3 0 6 9 $ 1,275 <br />Collect survey results and input data to database 12 0 8 20 $ 2,540 <br />Evaluate survev data and other orecio resources 12 0 0 12 $ 1,260 <br />Subtotal 37 0 20 57 $ 7,085 <br />Task 3 - Technical Analyses for Water Balance <br />Create Well Database 16 4 2 22 $ 2,460 <br />Revise alluvial extent and cross sections 16 4 4 24 $ 2,780 <br />Perform phreatophyte CU analysis using GIS maps 6 2 2 10 $ 1,180 <br />Investigate importance of ponds, return flows, stock 4 2 2 8 $ 970 <br />Estimate aquifer parameters based on field data and research 16 0 4 20 $ 1,160 <br />Evaluate environmental erEcts due to changes in water table 8 0 2 10 $ 1,160 <br />Recommend future geophysics/field data 4 0 2 6 $ 740 <br />Modify efficiency percentages 2 0 0 2 $ 210 <br />Evaluate surface flows and surface runoff 4 0 4 8 $ 1,060 <br />Redo/check water balance 8 2 2 12 $ 1,390 <br />Write report on results and data inputs 24 0 16 40 $ 5,080 <br />Edit/revise/review report internally 4 0 6 10 $ 1,380 <br />Copy and dislribute Draft Report 4 0 0 4 $ 420 <br />Incorporate comments on Draft Report 4 0 4 8 $ 1,060 <br />COpy and distribute Final Report 4 0 0 4 $ 420 <br />Subtotal 116 14 48 178 $ 21,470 <br /> <br />$:\694 - Upper Big Sandy Mgmt Dist\694.2 - AK Roundtable\Application\AK Scope.doc <br />