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Attachment A <br /> BUDGET ESTIMATE <br /> SOUTH GIFFORD ROAD LANDFILL <br /> PHASE 2: Meetings/Regulatory Interaction <br /> ITEM BASIS RATE QUANTITY ESTIMATED <br /> BUDGET <br /> A. Professional Services <br /> a.Senior Principal hr $221 0 $0 <br /> b.Principal hr $197 0 $0 <br /> c.Senior Project Geologist hr $184 10 $1,840 <br /> d.Project Engineer hr $143 0 $0 <br /> e.Engineer hr $124 0 $0 <br /> f. Senior Staff Geologist hr $109 16 $1,744 <br /> g.Staff Engineer hr $93 0 $0 <br /> Subtotal Professional Services $3,584 <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 2 $174 <br /> f.Technical Word Processor hr $89 0 $0 <br /> g. Clerical hr $92 0 $0 <br /> Subtotal Technical/Administrative Services $174 <br /> C. Reimbursables <br /> a.Lodging day $89 2 $178 <br /> b.Per Diem day $51 2 $102 <br /> c.Communications Fee 3%labor 0.03 3,758 $113 <br /> d.CADD Computer System hr $15 0 $0 <br /> e.Vehicle Rental day $75 2 $150 <br /> f. 8.5"xl l"Photocopies each $0.12 0 $0 <br /> g.Airfare each $300 2 $600 <br /> Subtotal Reimbursables $1,143 <br /> TOTAL ESTIMATED BUDGET:PHASE 2 $4,901 <br /> XR 16044.xlsx Geosyntec Consultants <br /> I <br />