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2007-254
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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 <br /> BUDGET ESTIMATE <br /> EMISSION OFFSETS AGGREGATION SERVICES <br /> CLASS I LANDFILL FACILITY <br /> INDIAN RIVER COUNTY, FLORIDA <br /> TASK 06a : 2003-mid 2007 OFFSETS - ENGINEERING SERVICES <br /> ITEM BASIS RATE QUANTITY ESTIMATED <br /> COST <br /> A. Professional Services . <br /> a. Principal Hr $ 185 6 $ 1 , 110 <br /> b. Associate Hr $160 26 $4, 160 <br /> c . Senior Project Engineer Hr $ 142 0 $0 <br /> d . Project Engineer Hr $ 109 120 $ 13,046 <br /> e. Engineer Hr $89 0 $0 <br /> f. Senior Staff Engineer Hr $82 180 $ 14,683 <br /> g. Staff Engineer Hr $68 0 $0 <br /> Subtotal Professional Services $32, 999 <br /> B . Technical/Administrative Services <br /> a. Senior Engineering Technician 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 8 $527 <br /> e. Clerical Hr $42 12 $507 <br /> Subtotal Technical/Administrative Services $1 , 034 <br /> C. Reimbursables <br /> a . Vehicle Rental Day $ 75 2 $150 <br /> b. Communications Fee 3% Labor $0.03 $34 , 033 $ 1 ,021 <br /> c. CADD Computer System Hr $ 15.00 $0 $0 <br /> d . 8'x11 " Photocopies Each $0 . 12 500 $60 <br /> e. CADD Drawings Each $ 3.00 0 $0 <br /> Subtotal Reimbursables $ 13231 <br /> TOTAL ES'T'IMATED BUDGET : TASK 06al $35,264 <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 /> XL06096/8udget_Estimate_Revised.As GeoSyntec Consultants <br />
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