Laserfiche WebLink
Table 4 <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 4 : Construction Management <br /> FrEMBASIS RATE QUANTITY ESTIMATED <br /> BUDGET <br /> A.1 Tiofessidnal Services - <br /> a. Principal hr $209 0 0 <br /> b . Associate hr $ 197 56 $ 11 ,032 <br /> c . Senior Project Engineer hr $ 174 100 $ 17,400 <br /> d . Project Engineer hr $ 143 0 $ 0 <br /> e . Engineer hr $ 124 0 $ 0 <br /> f. Senior Staff Engineer hr $ 109 110 $ 113990 <br /> g . Staff Engineer hr $ 93 0 $0 <br /> Subtotal Professional Services $409422 <br /> lk,- ecfinical/Administrative Services . ` <br /> a. Site Manager/Construction Manager hr $ 92 0 $ 0 <br /> b . Senior Engineering Technician hr $ 78 0 $ 0 <br /> c . Engineering Technician hr $ 61 0 $ 0 <br /> d . Senior CADD Operator hr $ 125 24 $39000 <br /> e . Drafter/CADD Operator hr $ 77 0 $ 0 <br /> f Technical/Administrative Assistant hr $ 87 24 $ 2 ,088 <br /> g . Technical Word Processor hr $ 89 0 $0 <br /> h . Clerical hr $ 53 0 $0 <br /> Subtotal Technical/Administrative Services $59088 <br /> C: Reimbursables <br /> a. Lodging da $ 100 0 $ 0 <br /> b . Per Diem da $21 0 $ 0 <br /> c . Communications Fee 3 % labor 0 . 03 $45 ,510 $ 1 ,365 <br /> d . CADD Computer System hr $ 15 100 $ 1 , 500 <br /> e . Vehicle Rental da $ 150 . 00 13 $ 15950 <br /> f 8 . 5 " x11 " Photocopies each $0 . 12 200 $24 <br /> g . CADD Photocopies each $ 3 50 $ 150 <br /> Subtotal Reimbursables $49989 <br /> TOTAL ESTIMATED BUDGET: PHASE 4 $50 499 " <br />