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2007-078
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Last modified
5/5/2016 12:54:48 PM
Creation date
9/30/2015 10:37:50 PM
Metadata
Fields
Template:
Official Documents
Official Document Type
Work Order
Approved Date
02/20/2007
Control Number
2007-078
Agenda Item Number
14.B.4
Entity Name
Geosyntec Consultants,Inc.
Subject
Work Order No.7 Three years of MPIS
Groundwater Plume Monitoring
Area
South Gifford Road Landfill
Supplemental fields
SmeadsoftID
6196
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Table 3 <br /> BUDGET ESTIMATE <br /> THREE YEARS OF MPIS AND GROUNDWATER PLUME <br /> MONITORING AND REPORTING <br /> SOUTH GIFFORD ROAD LANDFILL <br /> TASK 3 : Data Evaluation <br /> ITEM BASIS RATE QUANTITY ESTIMATED <br /> BUDGET <br /> a. Principal hr 5185 0 $0 <br /> b. Associate hr $ 160 0 $0 <br /> c. Senior Project Engineer hr $ 142 0 $0 <br /> d. Project Hydrogeologist hr $ 109 36 $3,914 <br /> e. Engineer hr $89 0 SO <br /> f. Senior Staff Geologist hr $82 108 $8, 810 <br /> g. Staff Engineer hr $68 0 $0 <br /> Subtotal Professional Services $ 12,723 <br /> MOVINEWN ' 1 <br /> a. Site Manager/Construction Manager hr $ 81 0 4 $0 <br /> b. Senior Engineering Technician Phr <br /> $ 60 0 $0 <br /> c. Engineering Technician $47 0 $0 <br /> d. Designer/GIS $95 132 $ 12 ,544 <br /> e. Drafter/CADD Operator $54 0 $0 <br /> f Technical/Administrative Assistant $70 0 $0 <br /> g. Technical Word Processor $66 0 $0 <br /> h. Clerical $42 0 $0 <br /> Subtotal Technical/Administrative Services $12,544 <br /> a. Lodging day $75 0 So <br /> b . Per Diem day S21 0 $0 <br /> c . Communications Fee 3% labor 0.03 $259267 $758 <br /> d. CADD Computer System hr $ 15 132 $ 1 ,980 <br /> e. Vehicle Rental week $400.00 0 $ 0 <br /> f 8 . 5'x11 " Photocopies each $0. 12 0 $0 <br /> g . CADD Photocopies each 1 $3 0 $0 <br /> Subtotal Reimbursables $2,738 <br /> t,w <br /> XR07010.UR70003 .x1s Geosyntec Consultants <br />
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