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Attachment A <br /> BUDGET ESTIMATE <br /> SOUTH GIFFORD ROAD LANDFILL <br /> PHASE l: Project Management <br /> ITEM BASIS RATE QUANTITY ESTIMATED <br /> BUDGET <br /> A. Professional Services <br /> a.Senior Principal hr $221 2 $442 <br /> b.Principal hr $197 0 $0 <br /> c.Senior Project Geologist hr $184 4 $736 <br /> d.Project Engineer hr $143 12 $1,716 <br /> e.Engineer hr $124 0 $0 <br /> f. Senior Staff Geologist hr $109 0 $0 <br /> g.Staff Engineer hr $93 0 $0 <br /> Subtotal Professional Services $2,894 <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 0 $0 <br /> d.Drafter/CADD Operator hr $77 0 $0 <br /> e.Technical/Administrative Assistant hr $87 4 $348 <br /> f.Technical Word Processor hr $89 0 $0 <br /> g. Clerical hr $92 0 $0 <br /> Subtotal Technical/Administrative Services $348 <br /> C. Reimbursables i <br /> a.Lodging day $89 0 $0 <br /> b.Per Diem day $51 0 $0 <br /> c.Communications Fee 3%labor 003 3,242 $97 <br /> d.CADD Computer System hr $15 0 $0 <br /> e.Vehicle Rental day $75 1 0 $0 <br /> f. 8.5"x11"Photocopies each $012 0 $0 <br /> g.Airfare each $300 0 $0 <br /> Subtotal Reimbursables $97 <br /> TOTAL ESTIMATED BUDGET:PHASE 1 53,339 <br /> XR 16044.xlsx Geosyntec Consultants <br />