My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
2010-010
CBCC
>
Official Documents
>
2010's
>
2010
>
2010-010
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
10/30/2015 3:10:39 PM
Creation date
10/1/2015 1:56:17 AM
Metadata
Fields
Template:
Official Documents
Official Document Type
Work Order
Approved Date
01/05/2010
Control Number
2010-010
Agenda Item Number
15.B.1
Entity Name
Landfill Operations Permit Renewal
Subject
Geosyntec, Inc.
Work Order No.25
Supplemental fields
SmeadsoftID
9527
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
18
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 /> LANDFILL PERMIT RENEWAL AND ERP MODIFICATION <br /> CLASS I LANDFILL AND C &D DEBRIS DISPOSAL FACILITY <br /> INDIAN RIVER COUNTY, FLORIDA <br /> PHASE 01 : GENERAL CONTRACTINGIPROJECT MANAGEMENTIMEETINGS <br /> ITEM BASIS RATE QUANTITY ESTIMATED <br /> COST <br /> A: Professional ' Services <br /> a . Principal Hr $ 196 0 $0 <br /> b . Associate Hr $ 185 50 $ 9 , 266 <br /> c. Senior Project Engineer Hr $ 163 30 $4 , 892 <br /> d . Project Engineer Hr $ 129 0 $ 0 <br /> e . Engineer Hr $ 112 0 $ 0 <br /> f. Senior Staff Engineer Hr $ 100 24 $2 , 404 <br /> g . Staff Engineer Hr $ 84 0 $ 0 <br /> Subtotal Professional Services $ 16 ,562 <br /> 8. TechnicaUAtlministrative Services ; v <br /> a . CADD Designer Hr $ 119 8 $ 955 <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 24 $ 10199 <br /> Subtotal Technical/Administrative Services $29164 <br /> C: Relmbursabtes _ <br /> a . Lodging Day $ 100 0 $ 0 <br /> b . Per Dlem * Day $ 21 4 $ 84 <br /> c. Communications Fee 3% Labor 0 . 03 $ 18 ,716 $561 <br /> d . CADD Computer System Hr $ 15 8 $ 120 <br /> e . Vehicle Rental & Fuel* Day $ 150 4 $600 <br /> f. 8"x11 " Photocopies Each $ 0 . 12 100 $ 12 <br /> g . CADD Drawings Each $ 3 10 $ 30 <br /> Subtotal Reimbursables $ 1 ,407 <br /> TOTAL ESTIMATED °BUDGET ` PHASE 01 $201124 <br /> * In compliance with Section 112 . 061 F . S . <br /> XL060961XL09312 Budget Eslimate . xls GeoSyntec Consultants <br />
The URL can be used to link to this page
Your browser does not support the video tag.