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2007-254
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Last modified
6/3/2016 12:54:12 PM
Creation date
9/30/2015 11:01:04 PM
Metadata
Fields
Template:
Official Documents
Official Document Type
Work Order
Approved Date
07/24/2007
Control Number
2007-254
Agenda Item Number
14.B.3
Entity Name
Geosyntec Consultants, Inc.
Subject
Work Order No.11 Gas emission credits Chicago Climate Exchange
Supplemental fields
SmeadsoftID
6434
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Table 2 <br /> BUDGET ESTIMATE <br /> EMISSION OFFSETS AGGREGATION SERVICES <br /> CLASS 1 LANDFILL FACILITY <br /> INDIAN RIVER COUNTY, FLORIDA <br /> TASK 02a : AUGUST- DECEMBER 2007 OFFSETS - ENGINEERING SERVICES <br /> ITEM BASIS RATE QUANTITY ESTIMATED <br /> ,,y E COST <br /> a . Principal Hr $ 185 4 $740 <br /> b . Associate Hr $ 160 20 $3, 200 <br /> c. Senior Project Engineer Hr $ 142 0 $0 <br /> d . Project Engineer Hr $ 109 70 $7, 610 <br /> e. Engineer Hr $89 0 $0 <br /> f. Senior Staff Engineer Hr $82 120 $9, 788 <br /> g . Staff Engineer Hr 1 $68 0 $0 <br /> r� Subtotal Professional Services $21 ,339 <br /> m <br /> a. CADD Designer Hr $95 0 $0 <br /> b. Drafter/CADD Operator/Artist Hr $54 0 $0 <br /> c . Technical/Administrative Assistant Hr $70 0 $0 <br /> d . Technical Word Processor Hr $66 6 $395 <br /> e. Clerical Hr $42 6 $253 <br /> Subtotal Technical/Administrative Services $649 <br /> a. Lodging Day $75 2 $ 150 <br /> b. Per Diem* Day $21 2 $42 <br /> c. Communications Fee 3% Labor 0 .03 $21 ,987 $660 <br /> d . CADD Computer System Hr $ 15 0 $0 <br /> e . Vehicle Rental* Day $75 2 $ 150 <br /> f. 8'X11 " Photocopies Each $0. 12 200 $24 <br /> g . CADD Drawings Each $3 0 $0 <br /> Subtotal Reimbursables $ 1 , 026 <br /> In compliance with Section 112 . 061 F .S . <br /> Notes : <br /> 1 . Verification fee for the CCX-approved verifier is not included herein. It is assumed that the <br /> IRC will pay the fees directly or through Geosyntec. Anticipated fees are about $ 10,000 <br /> XL06096/Budget_Estimate_Revisea.As GeoSyntec Consultants <br />
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