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2007-077
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Last modified
5/5/2016 12:52:10 PM
Creation date
9/30/2015 10:37:40 PM
Metadata
Fields
Template:
Official Documents
Official Document Type
Work Order
Approved Date
02/20/2007
Control Number
2007-077
Agenda Item Number
14.B.3
Entity Name
Geosyntec Consultants,Inc.
Subject
Closure and Gas Systems - IRC Class 1 Landfill
Work Order No.06
Area
Landfill
Supplemental fields
SmeadsoftID
6195
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Table 3 <br /> BUDGET ESTIMATE <br /> DESIGN & PERMITTING OF CLOSURE & GAS SYSTEMS <br /> INDIAN RIVER COUNTY CLASS I LANDFILL <br /> TASK 2 PHASE 2 : Permit Application <br /> ITEM BASIS RATE QUANTITY ESTI11iATED <br /> BUDGET <br /> a. Principal hr $ 185 1 $ 185 <br /> b. Associate hr $ 160 12 $ 15920 <br /> c. Senior Project Engineer hr $ 142 0 $0 <br /> d_ Project Engineer hr $ 109 20 $25174 <br /> e. Engineer hr $ 89 0 $0 <br /> f. Senior Staff Engineer hr $82 0 $0 <br /> g. Staff Engineer hr $68 16 $ 1 .096 <br /> Subtotal Professional Services $5,375 <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 1 $ 54 10 $ 540 <br /> f. Technical/Administrative Assistant hr $70 6 $421 <br /> g. Technical Word Processor hr $66 8 $ 527 <br /> h. Clerical hr $42 10 $422 <br /> Subtotal Technical/Administrative Services $ 1,911 <br /> a. Lodging day $75 0 $o <br /> b . Per Diem day $21 0 $0 <br /> c . Communications Fee 3 % labor 0.03 $7,286 $219 <br /> d. CADD Computer System hr $ 15 10 $ 150 <br /> e. Vehicle Rental week $400.00 0 $0 <br /> f. 8 . 5 "xll " Photocopies each $0 . 12 100 $ 12 <br /> g. CADD Photocopies each $3 15 $45 <br /> Subtotal Reimbursables $426 <br /> XL06230/JL70002/IRC Budget.xls Geosyntec Consultants <br />
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