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Table 3 <br /> MARCH 2011 BUDGET ESTIMATE <br /> SOUTH GIFFORD ROAD LANDFILL <br /> PHASE 3 : Implement FDEP-Re uired Activities <br /> ITEM BASIS RATE QUANTITY ESTIMATED <br /> BUDGET <br /> A. Professional Services , <br /> a. Principal hr $ 195 .67 0 $0 <br /> b. Associate hr $ 185 .32 8 $ 1 ,483 <br /> c. Senior Project Geologist hr $ 163 .07 4 $652 <br /> d. Project Engineer hr $ 129. 12 0 $0 <br /> e. Engineer (RAPM Prep) hr $ 112.49 45 $53062 <br /> f. Senior Staff Geologist (RAPM/sampling) hr $ 100. 16 40 $41006 <br /> g. Staff Engineer hr $84. 24 0 $0 <br /> Subtotal Professional Services $11,203 <br /> kfteetiniekiAdminlstrative Services <br /> a. Site Manager/Construction Manager hr $98. 56 80 $7 ,885 <br /> b. Senior Engineering Technician hr $73 . 88 0 $0 <br /> c. Designer/GIS hr $ 119.39 4 $478 <br /> d. Drafter/CADD Operator hr $72. 79 0 $0 <br /> e. Technical/Administrative Assistant hr $81 . 39 1 4 $326 <br /> f Technical Word Processor hr $83 . 08 0 $0 <br /> g. Clerical hr $49.96 0 $0 <br /> It. Clerical hr $42 0 $0 <br /> Subtotal Technical/Administrative Services $89688 <br /> C Subcontractors ] v 4 U <br /> �, . <br /> a. Driller Mod/demob/prep LS $2,675 . 00 1 $2,675 <br /> b. Per Diem day $353 .00 4 $ 13412 <br /> c. Well Installations each $4 ,244.00 6 $25,464 <br /> d. Permits each $25. 00 6 $ 150 <br /> e. Well Development hr $ 185. 00 3 $555 <br /> f. Decon hr $214.00 4 $856 <br /> g. brush clearing LS $ 1 ,070. 00 1 $ 15070 <br /> Jr. Drums each $58. 85 15 $883 <br /> i. Surveying each $ 167 .00 6 $ 1 ,002 <br /> Subtotal Subcontractor Services $34,067 <br /> D'i ' Reimbuisablessip <br /> a. Lodging day $89 7 $623 <br /> b. Per Diem day $51 7 $357 <br /> c. Communications Fee 3 % labor 0. 03 $ 195891 $597 <br /> d. CADD Computer System hr $ 15 4 $60 <br /> e. Vehicle Rental day $75 7 $525 <br /> f. 8. 5 "xIV Photocopies each $0. 12 100 $ 12 <br /> g. Overnight Cooler each $95 2 $ 190 <br /> h. Groundwater Sampling Kit day $275 2 $550 <br /> i . Well installation kit day $ 160 3 $480 <br /> j . Equipment Shipping each $54 2 $ 108 <br /> Subtotal Reimbursable $39502 <br /> TOTAL ESTIMATED BUDGET : PHASE 3 "$579460 `> <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 . Groundwater Sampling Kit includes: water level indicator, oil/water probe, peristaltic or bladder pomp, <br /> multi-meter (pH, temperature, conductivity, turbidity , dissolved oxygen , and oxidation reduction potential), <br /> tubing, and miscellaneous supplies. <br /> 3 . Well installation kit includes PID, water level indicator. <br /> XR11016.xlsx Geosyntec Consultants <br />