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2012-231
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2012-231
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Last modified
1/7/2016 2:18:08 PM
Creation date
10/1/2015 4:52:08 AM
Metadata
Fields
Template:
Official Documents
Official Document Type
Work Order
Approved Date
12/18/2012
Control Number
2012-231
Agenda Item Number
15.B.2
Entity Name
Geosyntec Consultants Inc.
Subject
Work Order No.6
Landfill Expansion Project
Class I Landfill
Area
Indian River County Landfill Facility
Supplemental fields
SmeadsoftID
11645
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BUDGET ESTIMATE <br /> PHASE 3 : CONSTRUCTION SUPPORT SERVICES <br /> Engineering and Construction Support Services <br /> Class I Landfill, Indian River County Landfill Facility <br /> Vero Beach, Florida <br /> ITEM BASIS RATE QUANTITY ESTIMATED <br /> BUDGET <br /> A 019W � � <br /> w <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 16 $ 1 ,696 <br /> g . Staff Engineer hr $90 0 $0 <br /> Subtotal Professional Services $21842 <br /> OW ,SWROM 79MM MW FUMEr <br /> a. CQA Senior Engineeringg Technician hr $76 60 $4 , 560 <br /> b . Engineering Technician hr $59 0 $0 <br /> c. Senior CADD Operator hr $ 121 0 $0 <br /> d . Drafter/CADD Operator hr $75 0 $0 <br /> e. Technical/Administrative Assistant hr $84 0 $0 <br /> f. Technical Word Processor hr $86 8 $688 <br /> a . Clerical hr $51 0 $0 <br /> Subtotal Technical/Administrative Services $692481 <br /> a . Lodging da $ 100 6 $600 <br /> b. Per Diem da $21 6 $ 126 <br /> c. Communications Fee 3% 'labor 0 . 03 $8 , 090 $243 <br /> d . CADD Computer System hr $ 15 0 $0 <br /> e . Geotechnical Lab Testing est $ 1 , 324 0 $0 <br /> f. Geos nthetics Lab Testing est $7 , 500 0 $0 <br /> . Vehicle Rental da $80 . 00 6 $480 <br /> h . Computer, Data Collectors , Camera week $25 . 00 2 $50 <br /> i. Field Supplies week $50 . 00 2 $ 100 <br /> ' . Consumables week $75 . 00 2 $ 150 <br /> k. 8 . 5"x11 " Photocopies each $0 . 12 100 $ 12 <br /> I . CADD Photocopies each $3 0 $0 <br /> Subtotal Reimbursables $ 1 761 <br /> MMMM1010 . <br />
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