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Attachment A <br /> BUDGET ESTIMATE <br /> SOUTH GIFFORD ROAD LANDFILL <br /> PHASE 3:Injection Activities <br /> ITEM BASIS RATE, QUANTITY ESTIMATED <br /> BUDGET <br /> A. Professional Services '�:I <br /> a.Principal hr $221 2 $442 <br /> c.Senior Project Geologist hr $184 4 $736 <br /> d.Project Engineer hr $143 12 $1,716 <br /> e.Staff Engineer hr $93 60 $5,580 <br /> Subtotal Professional Services $8,474 <br /> B. Technical/AdministrativeServices st <br /> a. Site Manager/Construction Manager hr $105 60 $6,300 <br /> Subtotal Technical/Administrative Services $6,300 <br /> x. <br /> C. Subcontractors �:,:'.....+,,' <br /> a.Driller Mod/demob/prep LS $428.00 1 1 $428 <br /> b.DPT Daily Rate day $1,444.50 3 $4,334 <br /> c.Per Diem,per night day $214.00 2 $428 <br /> d.Injection Pump Rental day $214.00 3 $642 <br /> e.Monitoring Well Installation each $323 14 1 $323 <br /> f.Decon LS $267.50 1 $268 <br /> g.Permits LS $53.50 1 $54 <br /> h.Drums each $53.50 1 $54 <br /> i.GPS Unit/Level/Rod for Surveying day $6300 1 $63 <br /> Subtotal Subcontractor Services $6,592 <br /> D. Reimbursables <br /> a.Lodging day $89 4 $356 <br /> b.Per Diem day $51 5 $255 <br /> c.Communications Fee 3%labor 003 $14,774 1 $443 <br /> d.CADD Computer System br $15 0 $0 <br /> e.Vehicle Rental day $75 4 $300 <br /> f. SRS Delivery LS $1,169.51 1 $1,170 <br /> g. SRS Purchase drum $858.68 10 $8,587 <br /> h. SRS Injection Trailer/Injection Manifold week $700.00 1 $700 <br /> i. Tank Rental Delivery/Pickup LS $1,471.25 1 $1,471 <br /> j. Tank Rental day $5564 5 $278 <br /> k. Tank Cleaning Fee LS $802.50 1 $803 <br /> 1. KB-I Plus(with delivery) LS $4,682.00 1 $4,682 <br /> m. Hydrant hookup and water usage LS $200.00 1 $200 <br /> n. Dedicated Miscellaneous Injection Supplies LS $250 1 $250 <br /> o. O&M Kit day 1 $65 4 $260 <br /> p. Well Installation Kit day $150.00 1 $150 <br /> q. Equipment Shipping each $54 2 $108 <br /> Subtotal Reimbursables $20,012 <br /> TOTAL ESTIMATED BUDGET:PHASE 3 $41,379 <br /> Notes: <br /> 1 Lodging and per diem rates were taken from the GSA website for the Vero Beach area(www.gsa.gov). <br /> 2. O&M Kit includes various small iterms for minor work/repairs(valves,PVC fittings,gaskets,etc.). <br /> 3 Well Installation Kit includes:water level indicator,PID/FID OVA,GPS unit,field geology kit,measuring <br /> wheel,multi-meter(pH,temperature,conductivity,turbidity,dissolved oxygen,and oxidation reduction <br /> potential),and miscellaneous supplies. <br /> XR16044.xtsx Ge synlm Consultants <br />