Laserfiche WebLink
Table 3 <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 3 : CONSTRUCTION -PHASE SERVICES <br /> ITEM BASISF� - <br /> RATE QUANTITY ESTIMATED <br /> BUDGET <br /> A. Professional Services <br /> a . Principal hr $ 195 . 67 0 $ 0 <br /> b . Associate hr $ 185 . 32 64 $ 11 , 860 <br /> c . Senior Project Engineer hr $ 163 . 07 48 $7 , 827 <br /> d . Project Engineer hr $ 129 . 12 0 $ 0 <br /> e . Engineer hr $ 112 . 49 24 $2 , 700 <br /> f. Senior Staff Engineer hr $ 100 . 16 0 $ 0 <br /> g . Staff Engineer hr $ 84 . 24 0 $ 0 <br /> Subtotal Professional Services $22 , 388 <br /> B. Technical/Administrative Services <br /> a . Site Manager/Construction Manager hr $ 95 . 200 $ 0 <br /> b . Senior Engineering Technician hr $71 . 36 0 $ 0 <br /> c . Engineering Technician hr $ 54 . 92 0 $ 0 <br /> d . Senior CADD Operator hr $ 113 . 11 8 $ 905 <br /> e . Drafter/CADD Operator hr $70 . 31 0 $ 0 <br /> f . Technical/Administrative Assistant hr $78 . 61 0 $ 0 <br /> 9 . Technical Word Processor hr $ 80 . 25 12 $ 963 <br /> h . Clerical hr $48 . 26 0 $ 0 <br /> Subtotal Technical/Administrative Services $ 1 , 868 <br /> C . Relmbursables <br /> a . Lodging da $ 100 . 00 0 $ 0 <br /> b . Per Diem da $21 . 00 0 $ 0 <br /> c . Communications Fee 3 % labor $ 0 . 03 $ 24 , 255 $ 728 <br /> d . CADD Computer System hr $ 15 . 00 8 $ 120 <br /> e . Geotechnical Lab Testing est $ 35000 . 00 0 $ 0 <br /> f. Surveyor est $ 11 , 180 . 00 1 . 07 $ 11 , 963 <br /> g . Vehicle Rental & Fuel da $ 150 . 00 6 $ 900 <br /> h . Computer , Data Collectors , Camera week $ 25 . 00 0 $ 0 <br /> i . Nuclear Density Gauge week $ 125 . 00 0 $ 0 <br /> ' . Consumables week $ 50 . 00 0 $ 0 <br /> k . 8 . 5 " x11 " Photocopies each $ 0 . 12 600 $ 72 <br /> I . CADD Photocopies each $ 3 . 00 50 $ 150 <br /> Subtotal Reimbursables $ 13 , 932 <br /> TOTAL ESTIMATED BUDGET : PHASE 03 $38 188 <br />