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2011-221
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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
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Table 3 <br /> BUDGET ESTIMATE <br /> SOUTH GIFFORD ROAD LANDFILL <br /> PHASE 3 : Injection Activities <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 12 $ 11957 <br /> d . Project Engineer hr $ 129 . 12 18 $21324 <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 $59064 <br /> B. Technical/Administrative Services : <br /> a. Site Manager/Construction Manager hr $98 . 56 200 $ 19, 712 <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 0 $0 <br /> f. Technical Word Processor hr $ 83 . 08 0 $0 <br /> g. Clerical hr $49 . 96 0 $0 <br /> h . Clerical hr $42 0 $0 <br /> Subtotal Technical/Administrative Services $ 199712 <br /> C. Reimbursables <br /> a. Lodging day $89 14 $ 13246 <br /> b . Per Diem day $51 14 $ 714 <br /> c. Communications Fee 3 % labor 0 . 03 $24,776 $743 <br /> d. CADD Computer System hr $ 15 0 $0 <br /> e . Vehicle Rental day $75 18 $ 1 ,350 <br /> f EOS Delivery quote $ 33192 . 88 1 $35193 <br /> g. EOS Purchase drum $ 1 ,006 . 66 78 $78 , 519 <br /> h. EOS Injection Trailer/Injection Manifold week $700 . 00 4 $2 , 800 <br /> g. Dedicated Miscellaneous Injection Supplies LS $250 1 $250 <br /> h. O&M Kit day $65 18 $ 15170 <br /> i . Water Level Measurement Kit day $ 53 . 75 0 $0 <br /> j . Equipment Shipping each $ 54 2 $ 108 <br /> Subtotal Reimbursables $909093 <br /> TOTAL ESTIMATED BUDGET I PHASE 3 5114,869 <br /> Notes : <br /> 1 . Lodging and per diem rates were taken from the GSA website for the Vero Beach area (www. gsa. gov) . <br /> 2 . O&M Kit includes various small iterms for minor work/repairs (valves, PVC fittings , gaskets, etc.) . <br /> XRI1072 .xlsx Geosyntec Consultants <br />
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