Laserfiche WebLink
Table 1 <br />BUDGET ESTIMATE <br />DESIGN, PERMITTING & CONSTRUCTION SERVICES <br />INDIAN RIVER COUNTY CLASS I LANDFILL VERTICAL EXPANSION <br />PHASE 1: Project Management and Meetines <br />ITEM <br />BASIS <br />RATE <br />QUANTITY <br />ESTIMATED <br />BUDGET <br />At,, Professional Se 'vices x , �, . x : <br />^§ <br />} r ' <br />t, <br />a. Principal <br />hr <br />$189 <br />0 <br />$0 <br />b. Associate <br />hr <br />' $179 <br />104 <br />$18,616 <br />c. Senior Project Engineer <br />hr <br />$158 <br />0 <br />$0 <br />d. Project Engineer <br />hr <br />$125 <br />64 <br />$7,982 <br />e. Engineer <br />hr <br />$109 <br />0 <br />$0 <br />f. Senior Staff Engineer <br />hr <br />$97 <br />24 <br />$2,322 <br />g. Staff Engineer <br />hr <br />$81 <br />0 <br />$0 <br />Subtotal Professional Services <br />$28,920 <br />rTee lic dministratiYe' Service s ' <br />e <br />� w <br />s. <br />a. CADD Designer <br />hr <br />$115 <br />0 <br />$0 <br />b. Senior CADD Operator <br />hr <br />$ 113 <br />16 <br />$1,845 <br />c. Drafter/CADD Operator <br />hr <br />$70 <br />16 <br />$1,125 <br />d. Technical/Administrative Assistant <br />hr <br />$79 <br />44 <br />$3,459 <br />e. Technical Word Processor <br />hr <br />$80 <br />0 <br />$0 <br />f. Clerical <br />hr <br />$48 <br />80 <br />$3,861 <br />Subtotal Technical/Administrative Services <br />$10,290 <br />aobUxaUIGA <br />Qro <br />a. Lodging <br />day <br />$100 <br />0 <br />$0 <br />b. Per Diem <br />day <br />$21 <br />0 <br />$0 <br />c. Communications Fee <br />3% labor <br />0.03 <br />39,210 <br />$1,176 <br />d. CADD Computer System <br />hr <br />$15 <br />32 <br />$480 <br />e. Vehicle Rental <br />day <br />$150 <br />4 <br />$600 <br />f. 8.5"x11" Photocopies <br />each <br />$0.12 <br />200 <br />$24 <br />g. CADD Drawings <br />each <br />$3 <br />30 <br />$90 <br />Subtotal Reimbursables <br />52,370 <br />€h f <br />ALEST?IMA�ED 6;� ,� e�.�F <br />1 ,-58 , it, <br />,�,,; <br />XL07232/JL80057JL80057_Vertical Expansion Budget.xls <br />Geosyntec Consultants <br />