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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 />