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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 l: Field COA Services <br />ITEM <br />IF - <br />BASIS <br />RATE <br />QUANTITY <br />ESTIMATED <br />BUDGET <br />Profess�onalSre c,;t <br />? <br />a. Principal <br />hr <br />$189 <br />0 <br />$0 <br />b. Associate <br />hr <br />$179 <br />24 <br />$4,296 <br />c. Senior Project Engineer <br />hr <br />$158 <br />0 <br />$0 <br />d. Project Engineer <br />hr <br />$125 <br />36 <br />$4,490 <br />e. Engineer <br />hr <br />$109 <br />0 <br />$0 <br />f. Senior Staff Engineer <br />hr <br />$97 <br />60 <br />$5,804 <br />g. Staff Engineer <br />hr <br />$68 <br />0 <br />$0 <br />81.37 fessional Services <br />$14,590 <br />a. Site Manager/Construction Manager <br />hr <br />$95 1,200 $114,240 <br />b. Senior Engineering Technician <br />hr <br />$71 <br />200 <br />$14,272 <br />c. Engineering Technician <br />hr <br />$55 <br />100 <br />$5,492 <br />d. Senior CADD Operator <br />hr <br />$113 <br />0 <br />$0 <br />e. Drafter/CADD Operator <br />hr <br />$70 <br />24 <br />$1,687 <br />f. Technical/Administrative Assistant <br />hr <br />$79 <br />0 <br />$0 <br />g. Technical Word Processor <br />hr <br />$80 <br />0 <br />$0 <br />h. Clerical <br />hr <br />$48 <br />24 <br />$1,158 <br />Subtotal Technical/Administrative Services <br />$136,850 <br />" Reimbnxsable. <br />u.,:.. <br />fl . . r.>.` <br />a. Lodging <br />day <br />$100 <br />215 <br />$21,500 <br />b. Per Diem <br />day <br />$21 <br />215 <br />$4,515 <br />c. Communications Fee <br />3% labor <br />0.03 <br />$151,440 <br />$4,543 <br />d. CADD Computer System <br />hr <br />$15 <br />24 <br />$360 <br />e. Geotechnical Lab Testing <br />est <br />$5,000 <br />1 <br />$5,000 <br />f. Geosynthetics Lab Testing <br />est <br />$7,500 <br />1 <br />$7,500 <br />g. Vehicle Rental <br />week <br />$400.00 <br />32 <br />$12,800 <br />h. Computer, Data Collectors, Camera <br />week <br />$25.00 1 <br />32 <br />$800 <br />i. Nuclear Density Gauge <br />week <br />$125.00 <br />6 <br />$750 <br />j. Consumables <br />week <br />$75.00 <br />6 <br />$450 <br />k. 8.5'x11" Photocopies <br />each <br />$0.12 <br />600 <br />$72 <br />1. CADD Photocopies <br />each <br />$3 <br />50 <br />$150 <br />Subtotal Reimbursables <br />$58,440 <br />� <� �QT'SES,��Il1%IAEb,�BiJA�GIl'l�wP1�AS�4nT'ASKals, ��` $2Q9`$80��„�;M <br />XL06230/JL70002/JL80057_Vertical Expansion Budget.xls Geosyntec Consultants <br />