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Table 5 <br />BUDGET ESTIMATE <br />DESIGN, PERMITTING & CONSTRUCTION SERVICES <br />INDIAN RIVER COUNTY CLASS I LANDFILL vERTICAL EXPANSION <br />PHASE 3. TASK 1: Construction Documents <br />ITEM <br />BASIS <br />RATE <br />QUANTITY <br />ESTIMATED <br />BUDGET <br />� 1 isional'ServiCes=� <br />a. Principal <br />hr <br />$189 <br />2 <br />$378 <br />b. Associate <br />hr <br />$179 <br />20 <br />$3,580 <br />c. Senior Project Engineer <br />hr <br />$158 <br />0 <br />$0 <br />d. Project Engineer <br />hr <br />$125 <br />30 <br />$3,742 <br />e. Engineer <br />hr <br />$109 <br />0 <br />$0 <br />f. Senior Staff Engineer <br />hr <br />$97 <br />40 <br />$3,870 <br />g. Staff Engineer <br />hr <br />$81 <br />0 <br />$0 <br />Subtotal Profess]onal Services <br />$11,569 <br />1 � � ; ln f strati:ii gMces.� ... <br />° <br />... r , f# <br />a. CADD Designer <br />hr <br />$115 <br />24 <br />$2,768 <br />b. Senior CADD Operator <br />hr <br />$113 <br />0 <br />$0 <br />c. Drafter/CADD Operator <br />hr <br />$70 <br />40 <br />$2,812 <br />d. Technical/Administrative Assistant <br />hr <br />$79 <br />0 <br />$0 <br />e. Technical Word Processor <br />hr <br />$80 <br />6 <br />$482 <br />f. Clerical <br />hr <br />$48 <br />4 <br />$193 <br />Subtotal Technical/Administrative Services <br />$6,255 <br />.,...1101_14 e <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 />$17,824 <br />$535 <br />d. CADD Computer System <br />hr <br />$15 <br />64 <br />$960 <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 />600 <br />$72 <br />g. CADD Drawings <br />each <br />$3 <br />40 <br />$120 <br />Subtotal Reimbursables <br />$1,687 <br />�. � , , : TOTAL ESTIMA�i DaBi�DGFp : " <br />XL06230/JL70002/JL80057_Vertical Expansion Budget.xls <br />Geosyntec Consultants <br />