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2014-081
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Last modified
3/13/2017 11:53:43 AM
Creation date
10/1/2015 6:08:20 AM
Metadata
Fields
Template:
Official Documents
Official Document Type
Work Order
Approved Date
06/03/2014
Control Number
2014-081
Agenda Item Number
15.B.3
Entity Name
Geosnytec Consultants Inc
Subject
Work Order No. 9
Groundwater monitoring /reporting
Area
Former South Gifford Road Landfill
Supplemental fields
SmeadsoftID
13241
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Table 6 <br />MAY 2014 BUDGET ESTIMATE <br />SOUTH GIFFORD ROAD LANDFILL <br />PHASE 6: On -Site IP&T <br />System Dismantling <br />ITEM BASIS <br />RATE <br />QUANTITY <br />ESTIMATED <br />BUDGET <br />A. Professional Services <br />Principal <br />hr <br />$216 <br />0 <br />$0 <br />Senior <br />Project Geologist <br />hr <br />$179 <br />2 <br />$358 <br />Geologist <br />hr <br />$128 <br />10 <br />$1,280 <br />Senior Staff Geologist <br />hr <br />$113 <br />0 <br />$0 <br />Staff Geologist <br />hr <br />$96 <br />24 <br />$2,304 <br />Subtotal <br />Professional Services <br />$3,942 <br />B, Technical/Administrative <br />Services <br />Field Superintendent <br />hr <br />$113 <br />60 <br />$6,780 <br />Administrative <br />Assistant <br />hr <br />$90 <br />0 <br />$0 <br />Subtotal <br />Technical/Administrative <br />Services <br />$6 780 <br />C. Subcontractors <br />Laboratory Analysis <br />for VOC TCLP <br />each <br />$323 <br />2 <br />$647 <br />Subtotal <br />Subcontractor Services <br />$647 <br />D. Reimbursables <br />Recovery Well Abandonments <br />each <br />$1,112.80 <br />3 <br />$3,338 <br />IP&T System Dismantling <br />LS <br />$8,827.50 <br />1 <br />$8,828 <br />Driller Mobilization <br />LS <br />$321.00 <br />1 <br />$321 <br />Lodging <br />day <br />$101 <br />7 <br />$707 <br />Per Diem <br />day <br />$51 <br />7 <br />$357 <br />Communications Fee <br />3% labor <br />0.03 <br />$10,722 <br />$322 <br />Field Vehicle <br />day <br />$97 <br />7 <br />$679 <br />8.5"x1I" Photocopies <br />each <br />$0.12 <br />100 <br />$12 <br />Subtotal Reimbursables <br />$14 564 <br />TOTAL ESTIMATED BUDGET : PHASE 6 <br />$25,932 <br />Notes: <br />1. Lodging and per diem rates were taken from the GSA website for the Vero Beach area (www.gsa.gov). <br />PR 1 4027 -REV Geosyntec Consultants <br />
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