My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
2010-165
CBCC
>
Official Documents
>
2010's
>
2010
>
2010-165
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
2/19/2016 4:21:39 PM
Creation date
10/1/2015 2:20:38 AM
Metadata
Fields
Template:
Official Documents
Official Document Type
Work Order
Approved Date
07/06/2010
Control Number
2010-165
Agenda Item Number
15.B.3.
Entity Name
Geosyntec
Subject
Landfill expansion Phase I cell 1 of Segment 3
Work Order No. 28
Supplemental fields
SmeadsoftID
9728
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
25
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
Table 1 <br /> BUDGET ESTIMATE <br /> PHASE 1 - SITE PREPARATION FOR CELL 1 CONSTRUCTION <br /> CLASS I LANDFILL - SEGMENT 3 EXPANSION <br /> INDIAN RIVER COUNTY, FLORIDA <br /> PHASE 1 : PROJECT MANAGEMENT/MEETINGS <br /> ITEM BASIS RATE QUANTITY ESTIMATEDCOST <br /> A. Professional Services <br /> a . Principal Hr $ 195 . 67 0 $ 0 <br /> b . Associate Hr $ 185 . 32 44 $ 87154 <br /> c . Senior Project Engineer Hr $ 163 . 07 16 $ 2 , 609 <br /> d . Project Engineer Hr $ 129 . 12 0 $ 0 <br /> e . Engineer Hr $ 112 . 491 16 $ 1 , 800 <br /> f. Senior Staff Engineer Hr $ 100 . 16 0 $ 0 <br /> g . Staff Engineer Hr $ 84 . 24 0 $ 0 <br /> Subtotal Professional Services $ 12 , 563 <br /> B. Technical/Administrative Services <br /> a . CADD Designer Hr $ 119 . 39 8 $ 955 <br /> b . Senior Drafter/Senior CADD Operator Hr $ 117 . 10 0 $ 0 <br /> c . Administrative Assistant Hr $ 81 . 39 12 $ 977 <br /> d . Technical Word Processor Hr $ 83 . 08 12 $ 997 <br /> e . Clerical Hr $49 . 96 0 $ 0 <br /> Subtotal Technical/Administrative Services $2 , 929 <br /> C . Relmbursables <br /> a . Lodging Da $ 100 . 00 0 $ 0 <br /> b . Per Diem " Da $21 . 00 3 $63 <br /> c . Communications Fee 3 % Labor $ 0 . 03 $ 157492 $465 <br /> d . CADD Computer System Hr $ 15 . 00 8 $ 120 <br /> e . Vehicle Rental & Fuel ` Da $ 150 . 00 3 $450 <br /> f. 8" x11 " Photocopies Each $ 0 . 12 100 $ 12 <br /> q . CADD Drawings Each $ 3 . 00 20 $60 <br /> Subtotal Reimbursables $ 1 , 170 <br /> TOTAL ESTIMATED BUDGET : PHASE 01 jjL662 <br /> * In compliance with Section 112 . 061 F . S . <br />
The URL can be used to link to this page
Your browser does not support the video tag.