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XR16044.xlsx <br />Attachment A <br />BUDGET ESTIMATE <br />SOUTH GIFFORD ROAD LANDFILL <br />PHASE 1: Proiect Management <br />ITEM <br />BASIS <br />RATE <br />QUANTITY <br />ESTIMATED <br />BUDGET <br />A. Professional. Services <br />a. Senior Principal <br />hr <br />$221 <br />2 <br />$442 <br />b. Pnucipal <br />hr <br />$197 <br />0 <br />$0 <br />c. Senior Project Geologist <br />hr <br />$184 <br />4 <br />$736 <br />d. Project Engineer <br />hr <br />$143 <br />12 <br />$1,716 <br />e. Engineer <br />hr <br />$124 <br />0 <br />$0 <br />f. Senior Staff Geologist <br />hr <br />$109 <br />0 <br />$0 <br />g. Staff Engineer <br />hr <br />$93 <br />0 <br />$0 <br />Subtotal Professional.Services <br />$2,894 <br />B'. Tech nical/Administrative Services <br />a. Site Manager/Construction Manager <br />hr <br />$105 <br />0 <br />$0 <br />b. Senior Engineering Technician <br />hr <br />$78 <br />0 <br />$0 <br />c. Designer/GIS <br />hr <br />$127 <br />0 <br />$0 <br />d. Drafter/CADD Operator <br />hr <br />$77 <br />0 <br />$0 <br />e. Technical/Administrative Assistant <br />hr <br />$87 <br />4 <br />$348 <br />f Technical Word Processor <br />hr <br />$89 <br />0 <br />$0 <br />g. Clencal <br />hr <br />$92 <br />0 <br />$0 <br />Subtotal Technical/Administrative Services <br />$348 <br />C. Reimbursables <br />a. Lodging <br />day <br />$89 <br />0 <br />$0 <br />b. Per Diem <br />day <br />$51 <br />0 <br />$0 <br />c. Communications Fee <br />3% labor <br />0.03 <br />3,242 <br />$97 <br />d. CADD Computer System <br />hr <br />$15 <br />0 <br />$0 <br />e. Vehicle Rental <br />day <br />$75 <br />0 <br />$0 <br />f 8.5"x11" Photocopies <br />each <br />$0.12 <br />0 <br />$0 <br />g. Airfare <br />each <br />$300 <br />0 <br />$0 <br />Subtotal Reimbursables <br />$97 <br />TOTAL ESTIMATED BUDGET: PHASE 1 <br />$3,339 <br />Geosyntec Consultants <br />P179 <br />