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1 <br /> i <br /> I <br /> BUDGET ESTIMATE <br /> PHASE 1 : PROJECT MANAGEMENT <br /> Engineering and Construction Support Services <br /> Class 1 Landfill, Indian River 'County Landfill Facility <br /> Vero Beach, ; Florida <br /> ITEM BASIS RATE QUANTITY ESTIMATED <br /> BUDGET <br /> X. <br /> a. Principal Hr $202 0 $0 <br /> b . Associate Hr $ 191 6 $ 1 , 146 <br /> c. Senior Professional Hr $ 168 0 $0 <br /> d . Project Engineer Hr $ 138 0 $0 <br /> e. Engineer Hr $ 120 0 $0 <br /> f. Senior Staff Engineer Hr $ 106 12 $ 19272 <br /> g . Staff Engineer Hr $90 0 $0 <br /> Subtotal Professional Services $2418 <br /> , <br /> a. CADD Designer Hr $ 123 0 $0 <br /> b. Senior Drafter/Senior CADD Operator Hr $ 121 0 $0 <br /> c: Administrative Assistant Hr $84 12 $ 1 , 008 <br /> d . Technical Word Processor Hr $86 0 $0 <br /> e. Clerical Hr $51 12 $612 <br /> Subtotal Technical/Administrative Services $ 1 ,620 <br /> a . Lodging Da $ 100 0 $0 <br /> b. Per Diem Da $21 0 $0 <br /> c. Communications Fee 3% Labor 0 . 03 $4 , 038 $ 121 <br /> d . CADD Computer System Hr $ 15 0 $0 <br /> e . Vehicle Rental & Fuel Da $ 150 0 $0 <br /> f. 8"x11 " Photocopies Each $0. 12 0 $0 <br /> . CADD Drawings Each $3 0 $0 <br /> Subtotal Reimbursables $121 <br />