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2017-015
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Attachment A <br /> BUDGET ESTIMATE <br /> SOUTH GIFFORD ROAD LANDFILL <br /> PHASE 4: Reporting <br /> ITEM BASIS RATE QUANTITY ESTIMATED <br /> BUDGET <br /> A. Professional Services <br /> a.Principal $221 $195.67 2 $391 <br /> b Associate $197 $185.32 0 $0 <br /> c. Senior Project Geologist $184 $163.07 8 $1,305 <br /> d.Project Engineer $143 $129.12 8 $1,033 <br /> e.Engineer $124 $112.49 0 $0 <br /> f. Senior Staff Geologist $109 $100.16 0 $0 <br /> g. Staff Engineer $93 $84.24 0 $0 <br /> Subtotal Professional Services $2,729 <br /> B. Technical/Administrative Services <br /> a. Site Manager/Construction Manager hr $105 0 $0 <br /> b. Senior Engineering Technician hr $78 0 $0 <br /> c.Designer/GIS hr $127 4 $508 <br /> d.Drafter/CADD Operator hr $77 0 $0 <br /> e.Technical/Administrative Assistant hr $87 2 $174 <br /> f Technical Word Processor hr $89 0 $0 <br /> g. Clerical hr $92 2 $184 <br /> Subtotal Technical/Administrative Services $866 <br /> C. Reimbursables <br /> a.Lodging day $89 0 $0 <br /> b Per Diem day $51 0 $0 <br /> c.Communications Fee 3%labor 0.03 $3,595 $108 <br /> d.CADD Computer System hr $15 2 $30 <br /> e.Vehicle Rental day $75 0 $0 <br /> f. 8.5"x11"Photocopies each $0.12 500 $60 <br /> g. CADD Photocopies each $3 12 $36 <br /> Subtotal Reimbursables $234 <br /> TOTAL ESTIMATED BUDGET:PHASE 4 $3,829 <br /> XR16044.x1sx Geosyntee Consultants <br />
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