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Table 3 <br /> BUDGET ESTIMATE <br /> DESIGN AND PERMITTING SERVICES <br /> INDIAN RIVER COUNTY CLASS I LANDFILL EXPANSION <br /> TASK 3 : ERP Modification <br /> ESTIMATED <br /> ITEM BASIS RATE QUANTITY BUDGET <br /> A. Professional Services <br /> a . Principal hr $ 185 4 $740 <br /> b . Associate hr $ 160 20 $3 , 200 <br /> c . Senior Project Engineer hr $ 142 20 $ 2 , 834 <br /> d. Project Engineer hr $ 109 30 $ 3 ,262 <br /> e . Engineer hr $ 89 0 $0 <br /> f. Senior Staff Engineer hr $ 82 20 $ 1 ,631 <br /> g. Staff Engineer hr $ 68 0 $ 0 <br /> $ 11 ,667 <br /> B. Technical/Administrative Services <br /> a. Site Manager/Construction Manager hr $ 81 0 $ 0 <br /> b . Senior Engineering Technician hr $ 60 0 $0 <br /> c . Engineering Technician hr $47 0 $0 <br /> d. Senior CADD Operator hr $91 0 $0 <br /> e . Drafter/CADD Operator hr $ 54 20 $ 100 <br /> £ Technical/Administrative Assistant hr $70 0 $ 0 <br /> g. Technical Word Processor hr $ 66 10 $659 <br /> h. Clerical hr $42 10 $422 <br /> Subtotal Technical/Adnninistrative Services $29161 <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 $ 139828 $415 <br /> d. CADD Computer System hr $ 15 20 $ 300 <br /> e . Vehicle Rental day $75 0 $0 <br /> f. 8 . 5 "x11 " Photocopies each $ 0 . 12 100 $ 12 <br /> g. CADD Photocopies each $ 3 15 $45 <br /> Subtotal Reimbursables $772 <br /> TOTAL ESTIMATED BUDGET : TASK 03 $149600 <br /> XL05065/JL0500101RC Budget-final GeoSyntec Consultants <br />