Contract Dashboard
WTP Third Skid & Membrane Replacement — Big Cypress Reservation
Total Contract
$2,418,047
Total Contract
$2.42M
Fully loaded amount
Total Labor
$2.15M
88.8% of contract
Expenses & Subs
$272K
11.2% of contract
Total Hours
10,169
Across all phases
Team Size
44
Professionals
Disciplines
11
Engineering areas
Cost by Phase
Hours by Discipline
Contract Allocation
Cost vs Hours by Discipline
Largest Phase
$689.7K
Final Design (90-100%)
Most Hours
3,281
Final Design (90-100%)
Avg $/Phase
$302K
Across 8 phases
Design Phases
89.1%
Of total contract
Phase Cost & Hours Comparison
Phase Details
| Tasks | Phase | Cost | Hours | % of Total | Share |
|---|---|---|---|---|---|
| TOTAL | $2,418,047 | 10,169 | 100% |
Top Cost
$352K
Process Engineering
Top Hours
1,949
Process Engineering
Highest Eff. Rate
$302/hr
Project Management
Blended Rate
$206/hr
All disciplines
Labor Cost by Discipline
Discipline Breakdown
| Discipline | Hours | Cost | Eff. Rate | Share | Contribution |
|---|---|---|---|---|---|
| TOTAL | 10,169 | $2,096,000 | $206/hr | 100% |
All Tasks — Detailed Breakdown
| Task | Description | Phase | Hours | Cost | % Labor | Share |
|---|
Task Cost Distribution (Treemap View)
Highest Rate
$340/hr
Principal Engineer
Lowest Rate
$85/hr
Eng. Tech
Rate Spread
$255
Between min & max
Blended Average
$206/hr
Across all staff
Billing Rates by Classification
Rate Distribution
Total Expenses
$272K
Expenses + Subconsultants
Contingency
$200K
73.5% of expenses
Subconsultants
$57K
Survey + Geotech
Subconsultants
Longitude Surveyors$42,250
Ardaman Geotechnical$14,797
Total Subconsultants$57,047
Other Expenses
General Expenses$15,000
Contingency Allowance$200,000
Total Other$215,000