Example Bottom Up Estimate 1(1)

Example Bottom Up Estimate 1(1) - LEVEL ONE ROLLUP NOTES:...

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LEVEL ONE ROLLUP NOTES: 1) No overtime or weekends Unit Total Unit Extension Deliverable % Of 2) Workday equals 8 hours (Staff Hrs) Cost $$ $$ Total Total W0 60 Wall Street – Free of JPMC’s Employees and Technology $728,440 W'1 New Technology Infrastructure Operating Environment (Delivered $24,560 3.37% to JPMC’s Tech Teams) (Consolidated 8th and 9th Fl Data Centers) R1.1.1 Systems Analyst Staff Hr 0 50 0 R1.1.2 Data Base Administrator Staff Hr 0 40 0 R1.3.2 Market Data Specialist Staff Hr 0 60 0 R1.3.3 Trader Voice Support Representative Staff Hr 0 40 0 R2.1 Infrastructure Support Representative Staff Hr 0 35 0 R2.2 Network Operator Staff Hr 512 30 15,360 R2.3 NT Support Specialist Staff Hr 0 55 0 R2.4 Network Carrier Support Specialist Staff Hr 0 100 0 R2.5 Production Operator Staff Hr 144 25 3,600 R3.1.1 Foreman (Electrician) Staff Hr 0 85 0 R3.5 Physical Planning Representative Staff Hr 160 35 5,600 R3.6 Architect Staff Hr 0 100 0 R4.3 Disconnect/Reconnect Personnel Staff Hr 0 20 0 R6.1.1 HVAC Engineer Staff Hr 0 85 0 R6.2.1 Power Distribution Engineer
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