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Table 1 <br /> BUDGET ESTIMATE <br /> SEGMENT 3 EXPANSION - PHASE 2 CONSTRUCTION PROCUREMENT <br /> CLASS I LANDFILL AND C& D DEBRIS DISPOSAL FACILITY <br /> INDIAN RIVER COUNTY, FLORIDA <br /> PHASE 1 - PROJECT MANAGEMENT/MEETINGS <br /> ITEM BASIS RATE QUANTITY ESTIMATED <br /> COST <br /> A Professional Servicesn <br /> a . Principal Hr $ 196 0 $ 0 <br /> b . Associate Hr $ 185 58 $ 10749 <br /> c . Senior Project Engineer Hr $ 163 44 $ 7 , 175 <br /> d . Project Engineer Hr $ 129 0 $ 0 <br /> e . Engineer Hr $ 112 30 $ 3 , 375 <br /> f. Senior Staff Engineer Hr $ 100 0 $ 0 <br /> g . Staff Engineer Hr $ 84 0 $0 <br /> Subtotal Professional Services $21 ,298 <br /> Be ,°Technical/Administrative Services <br /> a . CADD Designer Hr $ 119 16 $ 1 , 910 <br /> b . Senior Drafter/Senior CADD Operator Hr $ 117 0 $ 0 <br /> c . Administrative Assistant Hr $ 81 0 $ 0 <br /> d . Technical Word Processor Hr $ 83 0 $0 <br /> e . Clerical Hr $ 50 38 $ 1 , 898 <br /> Subtotal Technical/Administrative Services $3, 809 <br /> C Reimbursables <br /> a . Lodging Day $ 150 2 $ 300 <br /> b . Per Diem * Day $21 2 $42 <br /> c . Communications Fee 3 % Labor 0 . 03 $25 , 107 $753 <br /> d . CADD Computer System Hr $ 15 16 $ 240 <br /> e . Vehicle Rental & Fuel* Day $ 150 4 $ 600 <br /> f. 8"x11 " Photocopies Each $0 . 12 200 $24 <br /> g . CADD Drawings Each $ 3 100 $ 300 <br /> Subtotal Relmbursables $2, 259 <br /> TOTAL ESTIMATED BUDGET PHASE 1 <br /> : $27366 ' <br /> * In compliance with Section 112 . 061 F . S . <br />