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Table 2 <br />BUDGET ESTIMATE <br />DESIGN, PERMITTING & CONSTRUCTION SERVICES <br />INDIAN RIVER COUNTY CLASS I LANDFILL VERTICAL EXPANSION <br />PHASE 2, TASK 1: Engineerine Design <br />ITEM <br />BASIS <br />RATE <br />QUANTITY <br />ESTIMATED <br />BUDGET <br />A ,0 Rs, ioiia1 Services . <br />a. Principal <br />hr <br />$189 <br />0 <br />$0 <br />b. Associate <br />hr <br />$179 <br />8 <br />$1,432 <br />c. Senior Project Engineer <br />hr <br />$158 <br />0 <br />$0 <br />d. Project Engineer <br />hr <br />$125 <br />16 <br />$1,996 <br />e. Engineer <br />hr <br />$109 <br />0 <br />$0 <br />f. Senior Staff Engineer <br />hr <br />$97 <br />12 <br />$1,161 <br />g. Staff Engineer <br />hr <br />$81 <br />0 <br />$0 <br />Subtotal Professional Services <br />$4,588 <br />e „Ar l' niQ}y�3�tfve S0vic0'� <br />` , <br />_ <br />` <br />ti r,° <br />a. CADD Designer <br />hr <br />$115 <br />10 <br />$1,153 <br />b. Senior CADD Operator <br />hr <br />$113 <br />0 <br />$0 <br />c. Drafter/CADD Operator <br />hr <br />$70 <br />14 <br />$984 <br />d. Technical/Administrative Assistant <br />hr <br />$79 <br />0 <br />$0 <br />e. Technical Word Processor <br />hr <br />$80 <br />4 <br />$321 <br />f. Clerical <br />hr <br />$48 <br />6 <br />$290 <br />Subtotal Techmcal/Administrative Services <br />$2,748 <br />Re 111ab s sr, <br />stir"r°a,szg;� <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 />$7,337 <br />$220 <br />d. CADD Computer System <br />hr <br />$15 <br />24 <br />$360 <br />e. Vehicle Rental <br />day <br />$150.00 <br />0 <br />$0 <br />f. 8.5"x11" Photocopies <br />each <br />$0.12 <br />500 <br />$60 <br />g. CADD Drawings <br />each <br />$3 <br />50 <br />$150 <br />Subtotal Reimbursables <br />$790 <br />TOTAL;EST .1sii I+ Q Cr* •F $ % t "S ' <br />ri 7 <br />XL06230/JL70002/JL80057_Vertical Expansion Budget.xls <br />Geosyntec Consultants <br />