My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
2011-221
CBCC
>
Official Documents
>
2010's
>
2011
>
2011-221
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
2/17/2016 11:56:27 AM
Creation date
10/1/2015 2:57:22 AM
Metadata
Fields
Template:
Official Documents
Official Document Type
Second Amendment
Approved Date
10/18/2011
Control Number
2011-221
Agenda Item Number
15.B.3
Entity Name
Geosyntec Consultants
Subject
Amendment No.2 to Work Order No. 29
Former Gifford Road Landfill
Area
Gifford Landfill South Gifford Road Plumr
Supplemental fields
SmeadsoftID
10297
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
14
PDF
View images
View plain text
Table 1 <br /> BUDGET ESTIMATE <br /> SOUTH GIFFORD ROAD LANDFILL <br /> PHASE 1 : Project Management <br /> ITEM BASIS RATE QUANTITY ESTIMATED <br /> BUDGET <br /> A. Professional Services <br /> a. Principal hr $ 195 . 67 4 $783 <br /> b . Associate hr $ 185 .32 0 $ 0 <br /> c. Senior Project Geologist hr $ 163 .07 8 $ 1 ,305 <br /> d . Project Engineer hr $ 129 . 12 16 1 $2,066 <br /> e. Engineer hr $ 112 .49 0 $0 <br /> f. Senior Staff Geologist hr $ 100 . 16 0 $0 <br /> g. Staff Engineer hr $ 84 . 24 0 $0 <br /> Subtotal Professional Services $49153 <br /> B. Technical/Administrative Services <br /> a. Site Manager/Construction Manager hr $ 98 . 56 0 $ 0 <br /> b . Senior Engineering Technician hr $ 73 . 88 0 $ 0 <br /> c. Designer/GIS hr $ 119. 39 0 $0 <br /> d . Drafter/CADD Operator hr $72 .79 0 $0 <br /> e. Technical/Administrative Assistant hr $ 81 . 39 4 $326 <br /> f. Technical Word Processor hr $ 83 . 08 0 $ 0 <br /> g. Clerical hr $49 . 96 0 $0 <br /> Subtotal Technical/Administrative Services $326 <br /> Co Reimbursables ' <br /> a. Lodging day $89 0 $0 <br /> b . Per Diem day $51 0 $0 <br /> c. Communications Fee 3 % labor 0 . 03 45479 $ 134 <br /> d . CADD Computer System hr $ 15 0 $0 <br /> e . Vehicle Rental day $75 0 $0 <br /> f 8 . 5 "x11 " Photocopies each $0 . 12 0 $0 <br /> g. Second Day Letter each $6 0 $0 <br /> Subtotal Reimbursables $ 134 <br /> TOTAL ESTIMATED BUDGET PHASE1 $49613 <br /> XR11072 .xlsx Geosyntec Consultants <br />
The URL can be used to link to this page
Your browser does not support the video tag.
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).