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Table 7 <br />BUDGET ESTIMATE <br />DESIGN, PERMITTING & CONSTRUCTION SERVICES <br />INDIAN RIVER COUNTY CLASS I LANDFILL VERTICAL EXPANSION <br />PHASE 4, TASK 1: Field COA Services <br />ITEM <br />BASIS <br />RATE <br />QUANTITY <br />ESTIMATED <br />BUDGET <br />A` Professions se c .., d a >: <br />: �a #� <br />i ' � ' ` <br />kms: <br />a. Principal <br />hr <br />$189 0 <br />$0 <br />b. Associate <br />hr <br />$179 24 <br />$4,296 <br />c. Senior Project Engineer <br />hr <br />$158 0 <br />$0 <br />d. Project Engineer <br />hr <br />$125 36 <br />$4,490 <br />e. Engineer <br />hr <br />$109 0 <br />$0 <br />f. Senior Staff Engineer <br />hr <br />$97 60 <br />$5,804 <br />g. Staff Engineer <br />hr <br />$68 0 <br />$0 <br />81.37kessional Services <br />$14,590 <br />1 q a <br />a. Site Manager/Construction Manager <br />hr <br />$95 1,200 <br />$114,240 <br />b. Senior Engineering Technician <br />hr <br />$71 200 <br />$14,272 <br />c. Engineering Technician <br />hr <br />$55 100 <br />$5,492 <br />d. Senior CADD Operator <br />hr <br />$113 0 <br />$0 <br />e. Drafter/CADD Operator <br />hr <br />$70 24 <br />$1,687 <br />f. Technical/Administrative Assistant <br />hr <br />$79 0 <br />$0 <br />g. Technical Word Processor <br />hr <br />$80 0 <br />$0 <br />h. Clerical <br />hr <br />$48 24 <br />$1,158 <br />Subtotal Technical/Administrative Services <br />$136,850 <br />yh s t �' 1•e -3+ V} +tu.t.'iF, <br />�: Reimlluxsable n �_ ,�.� ��"'��4 . �"� "� <br />�..,�� <br />a. Lodging <br />day <br />$100 215 <br />$21,500 <br />b. Per Diem <br />day <br />$21 215 <br />$4,515 <br />c. Communications Fee <br />3% labor <br />0.03 $151,440 <br />$4,543 <br />d. CADD Computer System <br />hr <br />$15 24 <br />$360 <br />e. Geotechnical Lab Testing <br />est <br />$5,000 1 <br />$5,000 <br />f. Geosynthetics Lab Testing <br />est <br />$7,500 1 <br />$7,500 <br />g. Vehicle Rental <br />week <br />$400.00 32 <br />$12,800 <br />h. Computer, Data Collectors, Camera <br />week <br />$25.00 32 <br />$800 <br />i. Nuclear Density Gauge <br />week <br />$125.00 6 <br />$750 <br />j. Consumables <br />week <br />$75.00 6 <br />$450 <br />k. 8.5'x11" Photocopies <br />each <br />$0.12 600 <br />$72 <br />1. CADD Photocopies <br />each <br />$3 50 <br />$150 <br />Subtotal Reimbursables <br />$58,440 <br />`< TQT'A�c, ES,TIlII i j00.4; P}ASE 4 TASKa1 <br />:$2Q 880 <br />XL06230/JL70002/JL80057_Vertical Expansion Budget.xls <br />Geosyntec Consultants <br />