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ATTACHMENT B-6 <br /> PROJECT BUDGET SUMMARY <br /> INDIAN RIVER COUNTY SOLID WASTE DISPOSAL DISTRICT <br /> ENGINEERING SERVICES FOR <br /> SECOND LATERAL C&D CELL EXPANSION - 2004-2005 <br /> Principal/ Engineer Engineer Senior Staff Project Total <br /> Task/Description Officer Associate 5/6 1 /2 Support Support Admin Hours <br /> $ 160 $ 140 $ 120 $90 $90 $75 $65 <br /> Task 1 — C D Landfill Permit Renewal 1 2 32 24 12 8 24 103 <br /> 1 . 1 — Rec uest for Additional Information 0 0 16 16 8 6 12 58 <br /> Subtotal Task 1 1 2 48 40 20 14 36 161 <br /> Task 2 — Design and Permitting Services <br /> 2 . 1 — Pre aration of Permitting Plans 2 2 6 12 20 40 8 90 <br /> 2 .2 — Pre )aration of " Permit To Construct" Application 0 0 12 12 0 8 16 48 <br /> 2 . 3 — Inds 3n River County Site Plan Permit 0 0 8 12 0 16 8 44 <br /> 2.4 — Enc sneers Estimate of Probable Cost 0 4 12 8 0 0 8 32 <br /> 2 .5 — Clie nt Review Meetings 0 0 16 16 0 8 2 42 <br /> 2.6 — Responses to FDEP Request for Additional Information 0 0 8 12 0 2 2 24 <br /> Subtotal Task 2 2 6 62 72 20 74 44 280 <br /> Task 3 — C D Landfill Plans and Specifications Preparation <br /> 3 . 1 — Co tract Drawings for Construction 2 4 8 16 8 24 8 70 <br /> 3.2 — CDl I will preparespecifications utilizing the EJCDC/CSI format 0 0 8 24 0 8 48 88 <br /> Subtotal Task 3 2 4 16 40 8 32 56 158 <br /> Task 4 — B dding Assistance Services <br /> 4 . 1 — Adv lrtisement of the bid , respond to communications from Contractors , <br /> atte id a prebid conference, and issue addenda , as necessary. 1 2 12 20 4 8 16 63 <br /> 4.2 — CD1 A bid opening , evaluate bids , and recommend for Award 0 0 12 12 0 3 4 31 <br /> 4 . 3 — Not ce of Award , construction contract. 0 0 8 12 0 3 4 27 <br /> Subtotal Task 4 1 2 32 44 4 14 24 121 <br /> Task 5 — C eneral Services during Construction <br /> 5 . 1 — Ser rices during Construction 0 2 16 16 18 16 0 68 <br /> 5 .2 — Res dent Services during Construction 0 0 8 40 0 12 4 64 <br /> Subtotal Task 5 0 2 24 56 18 28 4 132 <br /> Total 6 16 182 252 70 186 110 822 <br /> B-6 mM 870, doc <br />