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Table 4 <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 4: INSTALLATION AND ABANDONMENT OF WELLS <br /> ITEM BASIS RATE QUANTITY ESTIMATED <br /> BUDGET <br /> A. Professional Services <br /> a . Principal hr $ 195 . 67 0 $ 0 <br /> b . Associate hr $ 185 . 32 8 $ 1 , 483 <br /> c . Senior Project Engineer hr $ 163 . 07 12 $ 1 , 957 <br /> d . Project Engineer hr $ 129 . 12 0 $ 0 <br /> e . Engineer hr $ 112 . 49 16 $ 1 , 800 <br /> f. Senior Staff Engineer hr $ 100 . 16 1 0 $ 0 <br /> g . Staff Engineer hr $ 84 . 24 1 0 $ 0 <br /> Subtotal Professional Services $ 5, 239 <br /> B . Tech n lcal/Adminlstrative Services <br /> a . Site Manager/Construction Manager hr $ 95 . 20 0 $ 0 <br /> b . Senior Engineering Technician hr $71 . 36 70 $4 , 995 <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 /> Technical Word Processor hr $ 80 . 25 8 $ 642 <br /> h . Clerical hr $48 . 26 0 $ 0 <br /> Subtotal Technical/Administrative Services $6 , 542 <br /> C . Reimbursables <br /> a . Lod in da $ 100 . 00 8 $ 800 <br /> b . Per Diem da $21 . 00 8 $ 168 <br /> c . Communications Fee 3 % labor $ 0 . 03 $ 11 , 781 $ 353 <br /> d . CADD Computer System hr $ 15 . 00 8 $ 120 <br /> e . Drilling Subcontractor est $ 23 , 449 . 00 1 . 07 $25 , 090 <br /> f. Vehicle Rental & Fuel da $ 150 . 00 8 $ 1 , 200 <br /> q . Consumables week $ 50 . 00 1 $ 50 <br /> h . 8 . 5"x11 " Photocopies each $ 0 . 12 200 $ 24 <br /> i . CADD Photocopies each $ 3 . 00 F 10 $ 30 <br /> Subtotal Reimbursables $ 27 ,836 <br /> TOTAL ESTIMATED BUDGET : PHASE 04 39 617 <br />