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2005-227
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2005-227
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Last modified
7/27/2016 12:23:31 PM
Creation date
9/30/2015 8:54:44 PM
Metadata
Fields
Template:
Official Documents
Official Document Type
Work Authorization
Approved Date
06/21/2005
Control Number
2005-227
Agenda Item Number
14.B.2
Entity Name
GeoSyntec Consultants
Subject
Vertical Expansion - Class 1 Landfill Work Authorization No.02
Area
IRC Sanitary Landfill Facility
Supplemental fields
SmeadsoftID
5037
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Table 1 <br /> BUDGET ESTIMATE <br /> DESIGN AND PERMITTING SERVICES <br /> INDIAN RIVER COUNTY CLASS I LANDFILL EXPANSION <br /> TASK 1 : General Consulting / Meeting Support / Project Management <br /> ITEM BASIS RATE QUANTITY ESTIMATED <br /> BUDGET <br /> A. Professional Services <br /> a. Principal hr $ 185 8 $ 11480 <br /> b . Associate hr $ 160 40 $ 6,400 <br /> c . Senior Project Engineer hr $ 142 20 $ 21834 <br /> d. Project Engineer hr $ 104) 40 $43349 <br /> e . Engineer hr $ 89 0 $0 <br /> f. Senior Staff Engineer hr $ 82 0 $ 0 <br /> g . Staff Engineer hr $ 68 0 $0 <br /> Subtotal Professional Services $ 15,062 <br /> B. Technical/Administrative Services <br /> a. CADD Designer hr $95 0 $0 <br /> b . Senior CADD Operator hr $91 20 $ 15819 <br /> c . Drafter/CADD Operator hr $ 54 0 $0 <br /> d. Technical/Administrative Assistant hr $ 70 0 $0 <br /> e . Technical Word Processor hr $66 0 $0 <br /> f. Clerical hr $42 40 $ 19690 <br /> Subtotal Technical/Administrative Services $39509 <br /> C . Reimbursables <br /> a. Lodging day $75 0 $0 <br /> b . Per Diem day $21 0 $0 <br /> c . Communications Fee 3 % labor 0 . 03 189571 $ 557 <br /> d. CADD Computer System hr $ 15 20 $ 300 <br /> e . Vehicle Rental day $75 5 $ 375 <br /> f. 8 . 5 "x11 " Photocopies each $0 . 12 21000 $240 <br /> g . CADD Drawings each $3 60 $ 180 <br /> Subtotal Reimbursables $19652 <br /> TOTAL ESTIMATED BUDGET : TASK 01 $209223 <br /> XL05065/JL050010/IRC Budget-final GeoSyntec Consultants <br />
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