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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 3 <br /> BUDGET ESTIMATE <br /> PROFESSIONAL SERVICES FOR LFGTE PROJECT SOLICITATION <br /> INDIAN RIVER COUNTY CLASS I LANDFILL <br /> TASK 3 PHASE 1 : Identify and Quantify Suitable Energy Markets <br /> ITEM BASIS RATE QUANTITY ESTI.MATED <br /> BUDGET <br /> a. Principal hr $ 185 4 $740 <br /> b . Associate hr $ 160 44 $7 ,040 <br /> c. Senior Professional hr $ 142 12 $ 17700 <br /> d. Project Professional hr $ 109 44 $4 ,784 <br /> c. Professional hr $89 24 $2, 147 <br /> f. Senior Staff Professional hr S82 0 $0 <br /> g . Staff Professional hr $68 48 $3,287 <br /> Subtotal Professional Services $19,698 <br /> a. Site Manager/Construction Manager hr S81 0 $ 0 <br /> b . Senior Engineering Technician hr $60 0 $0 <br /> c . Engineering Technician hr S47 0 $0 <br /> d. Senior CADD Operator hr S91 20 $ 1 ,819 <br /> e . Drafter/CADD Operator for S54 16 $ 864 <br /> f. Technical/Administrative Assistant hr $70 4 $281 <br /> g. Technical Word Processor hr $66 10 $ 659 <br /> h. Clerical hr $42 8 $338 <br /> Subtotal Technical/Administrative Services $35961 <br /> a. Lodging day $ 100 0 $0 <br /> b. Per Diem day $21 0 SO <br /> c. Communications Fee 3 % labor 0.03 $23 ,659 $710 <br /> d. CADD Computer System hr $ 15 36 5540 <br /> e. Vehicle Rental day $75 0 SO <br /> L 8 .5 "xl I " Photocopies each $ 0. 12 400 $48 <br /> g . CADD Photocopies each $3 50 S150 <br /> Subtotal Reimbursables $ 1 ,448 <br /> s <br /> XL07119/JL70087/Final Budget.xls Geosyntec Consultants <br />
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