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Table 5 <br /> MARCH 2011 BUDGET ESTIMATE <br /> SOUTH GIFFORD ROAD LANDFILL <br /> PHASE 5 : Data Evaluation and Semi-Annual Reporting <br /> ITEM BASIS RATE QUANTITY ESTIMATED <br /> BUDGET <br /> A. Professional Services . - lnjiw <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 32 $ 5 ,218 <br /> d . Project Engineer hr 1 $ 129 . 12 0 $0 <br /> e . Engineer hr $ 112 .49 0 $0 <br /> f. Senior Staff Geologist hr $ 100 . 16 120 $ 12,019 <br /> g . Staff Engineer hr $ 84 .24 0 $ 0 <br /> Subtotal Professional Services $189720 <br /> Bli Technical/Administrative ;Services , <br /> a . Site Manager/Construction Manager hr $98 .56 0 $ 0 <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 48 $ 35494 <br /> e . Technical/Administrative Assistant hr $ 81 .39 8 $651 <br /> f. Technical Word Processor hr $ 83 . 08 0 $ 0 <br /> g . Clerical hr $49. 96 8 $400 <br /> Subtotal Technical/Administrative Services $49545 <br /> a. Lodging day $ 89 0 $0 <br /> b . Per Diem day $ 51 0 $0 <br /> c . Communications Fee 3 % labor 0 . 03 $235265 $698 <br /> d . CADD Computer System hr $ 15 56 $ 840 <br /> e . Vehicle Rental day $ 75 0 $ 0 <br /> f. 8 . 5 " x11 " Photocopies each $ 0 . 12 29000 $240 <br /> g . CADD Photocopies each $3 48 $ 144 <br /> Subtotal Reimbursables $ 1 ,922 <br /> TOTAL EST]M ATED BUDGET : PHASES $25;187 <br /> TOTAL ESTIMATED BUDGET PER REPORT : i $12,593 1 <br /> XR11016.xlsx Geosyntec Consultants <br />