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2016-017
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2016-017
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Last modified
2/9/2016 11:02:45 AM
Creation date
2/9/2016 11:02:44 AM
Metadata
Fields
Template:
Official Documents
Official Document Type
Work Order
Approved Date
02/02/2016
Control Number
2016-017
Agenda Item Number
15.B.2
Entity Name
Geosyntec Consultants
Subject
Work Order No. CCNA-2014-WO No. 2
Landfill Engineering Services
Groundwater Monitoring Services
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BUDGET ESTIMATE <br /> INSTALLATION OF GROUNDWATER MONITORING WELL CLUSTERS <br /> Engineering Services <br /> Class I Landfill, Indian River County Landfill Facility <br /> Vero Beach, Florida <br /> ITEM BASIS RATE QUANTITY ESTIMATED <br /> BUDGET <br /> A. Professional Services <br /> a. Senior Principal hr $222 0 $0 <br /> b Principal hr $210 6 $1,260 <br /> c. Senior Professional hr $185 6 $1,110 <br /> d. Project Professional hr $152 0 $0 <br /> e. Professional hr $132 0 $0 <br /> f. Senior Staff Professional hr $117 22 $2,574 <br /> g. Staff Professional hr $99 0 $0 <br /> Subtotal Professional Services $4,944 <br /> B. Technical/Administrative Services <br /> a. Site Manager hr $112 30 $3,360 <br /> b. Senior Engineering Technician hr $84 0 $0 <br /> c. Senior CADD Operator hr $133 4 $532 <br /> d. Drafter/CADD Operator hr 1 $83 0 $0 <br /> e. Technical/Administrative Assistant hr $92 6 $552 <br /> f. Technical Word Processor hr $95 4 $380 <br /> g. Clerical hr $56 6 $336 <br /> Subtotal Technical/Administrative Services $5 160 <br /> C. Reimbursables <br /> a. Lod in da $100 2 $200 <br /> b. Per Diem da $45 3 $135 <br /> c. Communications Fee 3% labor 0.03 $10,104 $303 <br /> d CADD Computer System hr $15 4 $60 <br /> e. Geotechnical Lab Testing est $1,324 0 $0 <br /> f. Geos nthetics Lab Testing est $7,500 0 $0 <br /> g.Vehicle Rental & Fuel 1 $15000 3 $450 <br /> h. Drilling Subcontractor est $6,750.00 1.07 $7,223 <br /> i. Surveying Subcontractor est $1,200.00 1.07 $1,284 <br /> j. Field Supplies week $150.00 1 $150 <br /> k. Consumables week $7500 0 $0 <br /> I. 8.5"x11" Photocopies each $0.12 210 $25 <br /> m. CADD Photocopies each $3 20 $60 <br /> Subtotal Reimbursables $9,890 <br /> TOTAL ESTIMATED BUDGET : PHASE 01 19 994 <br /> I <br />
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