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Table 1 <br /> BUDGET ESTIMATE <br /> ENGINEERING AND CONSTRUCTION SUPPORT SERVICES <br /> PHASE 2 CELL 1 SEGMENT 3 EXPANSION <br /> INDIAN RIVER COUNTY CLASS I LANDFILL <br /> PHASE 1 : Project Management and Meetings <br /> ITEM BASIS RATE QUANTITY ESTIMATED <br /> BUDGET <br /> A. 'Professional Services <br /> a. Principal hr $209 0 $ 0 <br /> b . Associate hr $ 197 56 $ 113032 <br /> c . Senior Project Engineer hr $ 174 56 $9,744 <br /> d . Project Engineer hr $ 143 0 $0 <br /> e . Engineer hr $ 124 0 $0 <br /> f Senior Staff Engineer hr $ 109 24 $2 , 616 <br /> g . Staff Engineer hr $ 93 0 $0 <br /> _L' _ <br /> Subtotal InJI Services LL.$23,392 <br /> B. ' Technical/AdministrativeServices - ` <br /> .__ . .- <br /> a. CADD Designer hr $ 127 12 $ 1 , 524 <br /> b . Senior CADD Operator hr $ 125 0 $0 <br /> c . Drafter/CADD Operator hr $77 0 $0 <br /> d . Technical/Administrative Assistant hr $ 87 24 $25088 <br /> e . Technical Word Processor hr $ 89 0 $0 <br /> f Clerical hr $ 53 16 $ 848 <br /> Subtotal Technical/Administrative Services $4,460 <br /> C: Reiinbnrsables <br /> _ . <br /> a. Lodging da $ 100 0 $ 0 <br /> b . Per Diem da $21 0 $0 <br /> c . Communications Fee 3 % labor 0 . 03 272852 $ 836 <br /> d . CADD Computer System hr $ 15 12 $ 180 <br /> e . Vehicle Rental & Fuel da $ 150 1 4 $ 600 <br /> f. 8 . 5 "x11 " Photocopies each $ 0 . 12 200 $24 <br /> g . CADD Drawings each $ 3 30 $90 <br /> Subtotal Reimbursables $19730 <br /> TOTAL ESTIMATED BUDGET : PHASE 1 $29 58"2 <br />