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BUDGET ESTIMATE <br />Phase 4: Landfill Operations Support Services <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 />APkofesstora eervtces <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 />36 <br />$6,444 <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 />$19,948 <br />B Technical dminastrati-VO Services <br />a. CQA Senior Engineering Technician <br />hr <br />$81 <br />0:: <br />$0 <br />b: Designer <br />hr <br />$131 <br />40 <br />$5,240' <br />c. Senior Drafter/Senior CADD Operator <br />hr <br />$129 <br />12 <br />$1,548. <br />d. Drafter/CADD Operator <br />hr <br />$80 , <br />. 0 <br />, <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 />4 <br />$368 <br />g.. Clerical ' " <br />hr <br />$54 ; <br />; 6 <br />. $324; <br />Subtotal Technical/Administrative Services ,. „ . <br />$7,480; <br />C Reimbursa es rte. __ _ <br />��� .; <br />_ " <br />�� <br />a. Lodging', '. <br />9 <br />, Day <br />$100 <br />; 0 :' <br />.. <br />$0.. <br />b. Per Diem' <br />Day <br />$46 . <br />0, <br />$0" <br />c. Communications Fee. '; <br />3% labor , <br />0.03 <br />$27,428: <br />$823 <br />d: CADD Computer System . " ; E '' :" <br />hr <br />$15 <br />: 52` <br />°` <br />.. ' $780. <br />e.. 8"x11,' Photocopies < ' . <br />Each <br />$0.:12 , <br />800 <br />,. $96;. <br />f. CADD, Drawings ;' <br />Each ` <br />$3 <br />120, <br />: <br />. ,. $360 <br />Subtotal Reimbursabies', <br />$2;059'. <br />TOW ESO.IPJIATED BUDGET ..F IASE 0 � � <br />.. q. '.._ a . <br />;$29,487; <br />