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2016-186
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Last modified
10/20/2016 12:26:17 PM
Creation date
10/20/2016 12:26:15 PM
Metadata
Fields
Template:
Official Documents
Official Document Type
Work Order
Approved Date
10/18/2016
Control Number
2016-186
Agenda Item Number
15.B.1
Entity Name
Geosyntec Consultants
Subject
Work Order No.5 Title V Air Operation Permit Renewal
Project Number
407190-4-84-01
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t <br /> Table 2 <br /> BUDGET ESTIMATE <br /> TITLE V PERMIT RENEWAL APPLICATION <br /> INDIAN RIVER COUNTY CLASS I LANDFILL <br /> INDIAN RIVER COUNTY, FLORIDA <br /> PHASE 2: Tier 2 Testing & Reporting <br /> ITEM BASIS RATE QUANTITY ESTIMATED <br /> COST <br /> A. Professional Services <br /> 1• <br /> a. Senior Principal Hr $222 0 $0 <br /> b. Principal Hr $210 4 $840 <br /> c. Senior Professional Hr $185 8 $1,480 <br /> d. Project Professional Hr $152 0 $0 <br /> e Professional Hr $132 20 $2,640 <br /> f. Senior Staff Professional Hr $117 0 $0 <br /> g. Staff Professional Hr $99 0 $0 <br /> Subtotal Professional Services $4,960 <br /> B' Technical/Administrative'Services�__.` <br /> a. CADD Designer Hr $135 4 $540 <br /> b. Drafter/CADD Operator/Artist Hr $133 0 $0 <br /> c. Technical/Administrative Assistant Hr $92 4 $368 <br /> d. Technical Word Processor Hr $95 4 $380 <br /> e. Clerical Hr $56 4 $224 <br /> Subtotal Technical/Administrative Services $1,512 <br /> C. Reimburs`ables _ <br /> a. Lodging Da $100 2 $200 <br /> b. Per Diem Da $51 2 $102 <br /> c Communications Fee 3% Labor 0.03 $6,472 $194 <br /> d CADD Computer System Hr $15 4 $60 <br /> e. Sampling &Testing Subcontractor Est $11,900.00 1 07 $12,733 <br /> f. Landfill Gas Analyzer Rental Da $250.00 2 $500 <br /> g. Vehicle Rental & Fuel Da $15000 2 $300 <br /> h 8"x11" Photocopies Each $012 500 $60 <br /> i. CADD Drawings Each $3 10 $30 <br /> Subtotal Reimbursables $14,179 <br /> TOTAL ESTIMATED BUDGET : PHASE 02. $20 651 . <br />
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