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2007-257
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2007-257
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Last modified
6/13/2016 12:23:04 PM
Creation date
9/30/2015 11:01:33 PM
Metadata
Fields
Template:
Official Documents
Official Document Type
Work Order
Approved Date
07/24/2007
Control Number
2007-257
Agenda Item Number
14.B.6
Entity Name
Geosyntec Consultants, Inc.
Subject
Landfill gas-to-energy project/SWDD
Work Order No.8
Area
IRC Landfill
Supplemental fields
SmeadsoftID
6482
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Table 1 <br /> BUDGET ESTIMATE <br /> PROFESSIONAL SERVICES FOR LFGTE PROJECT SOLICITATION <br /> INDIAN RIVER COUNTY CLASS I LANDFILL <br /> TASK 1 , PHASE 1 : Project Management and Meetings <br /> ITEM BASIS RATE QUANTITY ESTIMATED <br /> BUDGET <br /> a. Principal hr $ 185 0 $0 <br /> b. Associate hr $ 160 63 $ 10,080 <br /> c. Senior Professional hr $ 142 0 $0 <br /> d. Project Professional ffhr <br /> $ 109 27 $2 ,935 <br /> e. Professional $ 89 0 $ 0 <br /> £ Senior Staff Engineer $ 82 0 $0 <br /> g. Staff Engineer S68 30 52,054 <br /> Subtotal Professional Services $ 15,070 <br /> a. CADD Designer hr $95 0 $0 <br /> b. Senior CADD Operator hr $ 91 6 $546 <br /> c. Drafter/CARD Operator hr $ 54 8 $432 <br /> d. Technical/Administrative Assistant hr $70 4 $ 281 <br /> e. Technical Word Processor hr $66 0 $ 0 <br /> f. Clerical hr $42 45 S1 ,901 <br /> Subtotal Technical/Administrative Services $3, 159 <br /> a. Lodging day $ 100 6 $ 600 <br /> b . Per Diem day $21 6 $ 126 <br /> c . Communications Fee 3% labor 0 . 03 187229 $547 <br /> d. CADD Computer System hr $ 15 14 $ 210 <br /> e. Vehicle Rental day $75 .00 6 $450 <br /> f. 8 .5 "xlI " Photocopies each $0. 12 120 $ 14 <br /> g . CADD Drawings each $3 12 $ 36 <br /> Subtotal Reimbursables $ 1,983 <br /> XL071191JL70089/Final Budgetxls Geosyntec Consultants <br />
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