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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 8 <br /> BUDGET ESTIMATE <br /> DESIGN & PERMITTING OF CLOSURE & GAS SYSTEMS <br /> INDIAN RIVER COUNTY CLASS I LANDFILL <br /> TASK 3, PHASE 2 : GCCS Phasing Plan <br /> ITEM BASIS RATE QUANTITY ESTIMATED <br /> BUDGET <br /> a. Principal hr $ 185 2 $370 <br /> b. Associate hr $ 160 8 $ 1 ,280 <br /> c. Senior Project Engineer hr $ 142 0 $0 <br /> d. Project Engineer hr $ 109 20 S21174 <br /> e. Engineer hr $ 89 0 $0 <br /> f. Senior Staff Engineer hr $82 40 $3 ,263 <br /> g. Staff Engineer hr $68 0 SO <br /> Subtotal Professional Services $7,087 <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 S91 100 $9 ,096 <br /> e. Drafter/CADD Operator hr $54 0 $0 <br /> f. Technical/Administrative Assistant hr $70 0 $0 <br /> g . Technical Word Processor hr $66 6 $395 <br /> h. Clerical hr $42 6 $253 <br /> Subtotal Technical/Administrative Services $9,745 <br /> y z, <br /> a. Lodging day $ 75 0 $0 <br /> b. Per Diem day $21 0 $ 0 <br /> c. Communications Fee 3% labor 0.03 $ 16, 832 $ 505 <br /> d. CADD Computer System hr S15 100 $ 1 ,500 <br /> e. Vehicle Rental week $400 . 00 0 $0 <br /> f. 8 .5'x11 " Photocopies each $0. 12 900 5108 <br /> g. CADD Photocopies each $3 100 $300 <br /> Subtotal Reimbursables $2,413 <br /> XL06230/JL70002/IRC Budget.xls Geosyntec Consultants <br />
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