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IM <br /> Table 6 <br /> BUDGET ESTIMATE <br /> DESIGN & PERMITTING OF CLOSURE & GAS SYSTEMS <br /> INDIAN RIVER COUNTY CLASS I LANDFILL <br /> TASK 2, PHASE 5 : Construction-Phase Services <br /> ITEM BASIS RATE QUANTITY ESTIMATED <br /> BUDGET <br /> a. Principal hr $ 185 0 $0 <br /> b. Associate hr $ 160 46 $7,360 <br /> c. Senior Project Engineer hr $ 142 0 $0 <br /> d. Project Engineer hr $ 109 116 $ 12.612 <br /> e. Engineer hr $89 0 $0 <br /> f. Senior Staff Engineer hr $82 50 $45079 <br /> g. Staff Engineer hr 1 $68 1 0 1 $0 <br /> Subtotal Professional Services $24,050 <br /> a. Site Manager/Construction Manager hr $81 50 $4,060 <br /> b. Senior Engineering Technician hr $60 360 $215748 <br /> c. Engineering Technician hr $47 0 $0 <br /> d. Senior CADD Operator hr S91 40 $3 ,638 <br /> e. Drafter/CADD Operator hr $54 30 $ 19620 <br /> f Technical/Administrative Assistant hr $70 0 $0 <br /> g. Technical Word Processor hr $66 24 SL581 <br /> h . Clerical hr $42 56 $2,365 <br /> Subtotal Technical/Administrative Services $9,205 <br /> a P <br /> a. Lodging day $75 52 $3 ,900 <br /> b. Per Diem day $21 52 $ 1 ,092 <br /> c. Communications Fee 3% labor 0.03 $33,255 $998 <br /> d. CADD Computer System hr SI5 70 $ 15050 <br /> e. Geotechnical Lab Testing est $5,000 1 $5 ,000 <br /> f. Geosynthetics Lab Testing est $7, 500 0 $0 <br /> g. Vehicle Rental week $400.00 10 S4,000 <br /> h . Computer, Data Collectors, Camera week $25 .00 6 $ 150 <br /> i . Nuclear Density Gauge week $ 125 .00 6 $750 <br /> j . Consumables week 575 .00 6 $450 <br /> k . 8 . 5"x11 " Photocopies each $0. 12 2,400 $288 <br /> 1 . CADD Photocopies each $3 600 $ 100 <br /> Subtotal Reimbursables 519478 <br /> XL06230/JL70002/IRC Budget.xls Geosyntec Consultants <br />