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BUDGET ESTIMATE <br />Phase 3: ERP Renewal Application <br />Class I Landfill Engineering Services, Indian River County Landfill Facility <br />Vero Beach, Florida <br />ITEM <br />BASIS <br />RATE <br />QUANTITY <br />ESTIMATED <br />BUDGET <br />Professional Services <br />a. Principal <br />hr <br />$216 <br />0 <br />$0 <br />b. Associate <br />hr <br />$204 <br />16 <br />$3,264 <br />c. Senior Professional <br />hr <br />$179 <br />24 <br />$4,296 <br />d. Project Engineer <br />hr <br />$147 <br />0 <br />$0 <br />e. Engineer <br />hr <br />$128 <br />80 <br />$10,240 <br />f. Senior Staff Engineer <br />hr <br />$113 <br />0 <br />$0. <br />g. Staff; Engineer <br />hr . <br />$96 <br />0 <br />$0 <br />Subtotal; Professional. Services;; <br />$17,800 <br />B."'t ech atcal/Administrative Seer r <br />._�_ ce,.,,. <br />hr <br />$81 <br />0 <br />$0 <br />a. CQA Senior Engineering Technician <br />b. Designer' " <br />hr <br />$131 <br />16 <br />$2,096 <br />c..Senior Drafter/Senior CADD 'Operator <br />hr <br />$129 <br />32 <br />' $4,128 <br />d: Drafter/CADD:Operator. <br />hr <br />$80 <br />0 <br />$0 <br />e. ;Administrative Assistant/PA, ' ; <br />hr <br />$90 <br />0 <br />.:.. ';$0 <br />,f. Technical Word Processor <br />hr <br />$92 <br />` 16 <br />$1,472; <br />g.,:Clerical <br />hr <br />$54 <br />16 ; <br />°'. $864 <br />Subtotal TechnicallAdministrative Services ' . <br />• : $8,560- <br />8,560- <br />Reimbursables._ _., ...s_._a .. <br />4.,i <br />Day': <br />_..r.. <br />$100' <br />.,,L.._ <br />0< <br />.. x .u.�' <br />. $0 <br />a._ Lodging': <br />b. Per ,' <br />Day. <br />$46` <br />_ <br />: 0'' <br />. '$0; <br />c.- CommunicationsFee <br />3%,labor <br />0:03 <br />$26,360; <br />' $791 <br />d. CADD ComputerASystem. " <br />hr <br />$1`5 <br />48> <br />$720 <br />e. 8"x11" Photocopies, N <br />Each _ <br />$0.12' <br />_' ' <br />1,000_' <br />. 1120: <br />f..GADD Drawings" :�:_ ? : <br />Each. <br />$3 <br />,300' <br />, ' $900. <br />Subtotal Reimbursables <br />$2,531 <br />1 OTAL ES llilAxT D BODGE'f.... PH SE,Q <br />' .. ° <br />...$'28,89 <br />