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Table 3 <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 3 : QA/QC Services <br /> ITEM BASIS RATE QUANTITY ESTIMATED <br /> BUDGET <br /> A. Professional Services <br /> a. Principal hr $209 0 $0 <br /> b . Associate hr $ 197 0 $0 <br /> c . Senior Project Engineer hr $ 174 0 $0 <br /> d . Project Engineer hr $ 143 0 $0 <br /> e . Engineer hr $ 124 0 $ 0 <br /> f. Senior Staff Engineer hr $ 109 0 $0 <br /> g . Staff Engineer hr $93 0 $0 <br /> Subtotal Professional Services $0 <br /> W, =Technical/Adminiistrative Services - <br /> a. Field Manager/Construction Manager hr $ 92 0 $0 <br /> b . Senior Engineering Technician hr $ 78 864 $ 67, 392 <br /> c . Engineering Technician hr $61 144 $ 85784 <br /> d . Senior CADD Operator hr $ 125 0 $0 <br /> e . Drafter/CADD Operator hr $77 0 $ 0 <br /> f Technical/Administrative Assistant hr $ 87 0 $ 0 <br /> g . Technical Word Processor hr $ 89 0 $ 0 <br /> h . Clerical hr $ 53 12 $ 636 <br /> Subtotal TechnicaVAdministrative Services $769812 <br /> C. ` Reimbursables ` <br /> a. Lodging da $ 100 98 $ 9 , 800 <br /> b . Per Diem da $21 98 $2,058 <br /> c . Communications Fee 3 % labor 0 .03 $763812 $2,304 <br /> d . CADD Computer System hr $ 15 8 $ 120 <br /> e . Geotechnical Lab Testing est $3 , 595 1 $3 ,595 <br /> f. Geos nthetics Lab Testing est $ 127825 1 $ 12 , 825 <br /> g . Vehicle Rental week $480 . 00 14 $6 , 720 <br /> h . Computer, Data Collectors , Camera week $25 . 00 14 $ 350 <br /> i . Nuclear Density Gauge week $250 . 00 12 $ 3 ,000 <br /> ' . Consumables week $ 75 . 00 12 $ 900 <br /> k . 8 . 5 " xll " Photocopies each $ 0 . 12 600 $72 <br /> 1 . CADD Photocopies each $ 3 50 $ 150 <br /> Subtotal Reimbursables $419894 <br /> TOTALESTIMATED BUDGET `: PHASEJ $118'706 <br />