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Table 8 <br />BUDGET ESTIMATE <br />DESIGN, PERMITTING & CONSTRUCTION SERVICES <br />INDIAN RIVER COUNTY CLASS I LANDFILL VERTICAL EXPANSION <br />PHASE 4, TASK 2: Construction Management <br />ITEM <br />BASIS <br />RATE <br />QUANTITY <br />ESTIMATED <br />BUDGET <br />1:0PiOSI 9€Fg <br />r ,c�i+ <br />fi "afe' <br />a. Principal <br />hr <br />$189 <br />0 <br />$0 <br />b. Associate <br />hr <br />$179 <br />120 <br />$21,480 <br />c. Senior Project Engineer <br />hr <br />$158 <br />0 <br />$0 <br />d. Project Engineer <br />hr <br />$125 <br />100 <br />$12,472 <br />e. Engineer <br />hr <br />$109 <br />0 <br />$0 <br />f. Senior Staff Engineer <br />hr <br />$97 <br />80 <br />$7,739 <br />g. Staff Engineer <br />hr <br />$81 <br />0 <br />$0 <br />Subtotal Professional Services <br />$41,691 <br />r&M 9kaJ:tYa^' _ <br />'� k£fi.Z1�fa <br />`. <br />a. Site Manager/Construction Manager <br />hr <br />$95 <br />0 <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 />30 <br />$3,393 <br />e. Drafter/CADD Operator <br />hr <br />$70 <br />0 <br />$0 <br />f. Technical/Administrative Assistant <br />hr <br />$79 <br />6 <br />$472 <br />g. Technical Word Processor <br />hr <br />$80 <br />8 <br />$642 <br />h. Clerical <br />hr <br />$48 <br />6 <br />$290 <br />Subtotal Technical/Administrative Services <br />$4,797 <br />yP�, <br />vh��� <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 />$46,488 <br />$1,395 <br />d. CADD Computer System <br />hr <br />$15 <br />100 <br />$1,500 <br />e. Vehicle Rental <br />day <br />$150.00 <br />30 <br />$4,500 <br />f. 8.5"x11" Photocopies <br />each <br />$0.12 <br />200 <br />$24 <br />g. CADD Photocopies <br />_ each <br />$3 <br />50 <br />$150 <br />Subtotal Reimbursables <br />$7,569 <br />TOTtCESYMATED BUDGE'i:rat 4.$ <br />XL06230/JL70002/JL80057_Vertical Expansion Budget.xls <br />Geosyntec Consultants <br />