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Table 4 <br />BUDGET ESTIMATE <br />DESIGN, PERMITTING & CONSTRUCTION SERVICES <br />INDIAN RIVER COUNTY CLASS I LANDFILL vERTICAL EXPANSION <br />PHASE 2. TASK 3: Res onse to RegulatoryComments <br />ITEM <br />BASIS <br />RATE <br />QUANTITY <br />ESTIMATED <br />BUDGET <br />WrOrislii, .'e..,:.. ,C ''''''.;-4i' ';',:,AVIII''''''';-'''''"%';''' <br />' '''. ''''ll'A,P:gf <br />F'''t%f'i''',-; ,.;,- ''' <br />4:4' '''' ' ''''''' l'-',4' <br />-1;`!''1:+51'. -„.'-',"•.4,f',„ <br />a. Principal <br />hr <br />$189 <br />0 <br />$0 <br />b. Associate <br />hr <br />$179 <br />2 <br />$358 <br />c. Senior Project Engineer <br />hr <br />$158 <br />0 <br />$0 <br />d. Project Engineer <br />hr <br />$125 <br />0 <br />$0 <br />e. Engineer <br />hr <br />$109 <br />0 <br />$0 <br />f. Senior Staff Engineer <br />hr <br />$97 <br />8 <br />$774 <br />g. Staff Engineer <br />hr <br />$81 <br />0 <br />$0 <br />Subtotal Professional Services <br />$1,132 <br />1 „4,... ,14.,,,it,::„. <br />a. Site Manager/Construction Manager <br />hr <br />$95 <br />0 <br />b. Senior Engineering Technician <br />hr <br />$71 <br />0 <br />$0 <br />c. Engineering Technician <br />hr <br />$55 <br />0 <br />$0 <br />d. Senior CADD Operator <br />hr <br />$113 <br />0 <br />$0 <br />e. Drafter/CADD Operator <br />hr <br />$70 <br />0 <br />$0 <br />f. Technical/Administrative Assistant <br />hr <br />$79 <br />2 <br />$157 <br />g. Technical Word Processor <br />hr <br />$80 <br />2 <br />$161 <br />h. Clerical <br />hr <br />$48 <br />2 <br />$97 <br />Subtotal Technical/Administrative Services <br />$414 <br />— '''''' '"- ' - ''' ' ': -:4'. '''',:.--`;5-4,:'-"''-i' • - . ';'.. <br />— , <br />si',..!mr''- ;" -..., <br />' "' ''''' ,"!-- --..,,-- i, <br />, ' --,-0 , ...- <br />, <br />- , , <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 />$1,546 <br />$46 <br />d. CADD Computer System <br />hr <br />$15 <br />0 <br />$0 <br />e. Vehicle Rental <br />Day <br />$150.00 <br />1 <br />$150 <br />f. 8.5"x11" Photocopies <br />each <br />$0.12 <br />100 <br />$12 <br />g. CADD Photocopies <br />each <br />$3 <br />15 <br />$45 <br />Subtotal Reimbursables <br />$253 <br />sroforzt. <br />XL06230/JL70002/JL80057_Vertical Expansion Budget.xls <br />Geosyntec Consultants <br />