Consultant_Firm_Staff-hour_Estimate.xlsx

XLSX spreadsheet 25 KB Posted

Attached to
Comprehensive Aviation Planning Services
Solicitation number
25-042-RFP
Issued by
Kenton County, Kentucky

About this file

The document is a Consultant Firm Staff-hour Estimate spreadsheet for a specific project (PSA 1138, Task Order 32) related to East Climate Control DA and Feedwater Pump Replacement, prepared on January 3, 2018. The spreadsheet details labor allocation across various project phases including site investigation, system design/phasing, pump sizing/selection, technical specifications, construction administration, and document preparation. The estimated total labor hours are 124, with significant time dedicated to system design (24 hours) and involving multiple professional roles such as Project Manager, Senior Mechanical Engineer, Assistant Mechanical Engineer, and other specialized technical staff.

While the spreadsheet provides a detailed labor hour breakdown, it does not include specific pricing information or total project costs. The document appears to be an internal planning tool for resource allocation and project scoping, demonstrating the consulting firm's approach to managing a technical infrastructure replacement project. The staff-hour estimate suggests a comprehensive, multi-phase approach to the pump replacement project, with careful allocation of technical expertise across different project stages.

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Text version

Blank Staff-hour estimate Table

Firm Staff-hour Estimate
[Project]
[Task Order]
[Date]
[Company] Labor EstimateProject ManagerSenior Mechanical EngineerAssistant Mechanical EngineerAssistant Project ManagerSenior Structural EngineerQuality ControlCost EstimatorTotal
0
Scope 10
Scope 20
Scope 30
Scope 40
Scope 50
Scope 60
Scope 70
Scope 80
Scope 90
Scope 100
Scope 110
Scope 120
Scope 130
Scope 140
Scope 150
Scope 160
Scope 170
Scope 180
Scope 190
Scope 200
Scope 210
Scope 220
Scope 230
Scope 240
Scope 250
Scope 260
Scope 270
Scope 280
Scope 290
Scope 300
Scope 310
Scope 320
Scope 330
Scope 340
Scope 350
Total Labor000000000000000000

Example Sheet

Firm Staff-hour Estimate
PSA 1138
Task Order 32- East Climate Control DA and FW Pump Replacement
January 3, 2018
Company Labor EstimateProject ManagerSenior Mechanical EngineerAssistant Mechanical EngineerAssistant Project ManagerSenior Structural EngineerQuality ControlCost EstimatorTotal
0
Site Investigation448
System Design/Phasing81624
New DA & Pump Sizing / Selection88
Technical Specifications for Pumps / DA / Concrete84214
Condensate and Feedwater P&ID development88
Construction Administration41620
Issued for Construction Documents - DA & Pump Schedule, Flow Diagrams, and Specifications44
Cost Estimating246
Quality Check & Comment Pick-up24814
0
Prebid & Precon Meetings66
0
0
Overall PSA and subconsultant management6612
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Labor6524662840000000000124

File details come from the government source that posted it. Updated .