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Attachment A <br />BUDGET ESTIMATE <br />SOUTH GIFFORD ROAD LANDFH,L <br />rrIA E a: in ecnon Activittes <br />F=- ITEM BASIS RATE QUANTITY ESTIMATED <br />BUDGET <br />a. rnnctpal <br />c. Senior Project Geologist <br />'d. Project Engineer <br />e. Staff Engineer <br />Technical/Administrative Services <br />a. Site Manager/Construction Mana <br />C. Subcontractors <br />a. Driller Mod/demob/prcp <br />b. DPT Daily Rate <br />c. Per Diem, per night <br />d. Injection Pump Rental <br />e. Monitoring Well Installation <br />f. Decon <br />g. Permits <br />h. Dorms <br />i. GPS Unit/Level/Rod for Surveying <br />D. Reimbursables <br />a. Lodging <br />b. Per Diem <br />c. Communications Fee <br />d. CADD Computer System <br />e. Vehicle Rental <br />f. SRS Delivery <br />g. SRS Purchase <br />h. SRS Injection Trailer/Injection M <br />i. Tank Rental Delivery/Pickup <br />j. Tank Rental <br />k. Tank Cleaning Fee <br />1. KB41 Plus (with delivery) <br />m. Hydrant hookup and water usage <br />n. Dedicated Miscellaneous Injection <br />o. O&M Kit <br />p. Well Installation Kit <br />hr <br />anifold <br />$221 <br />2 <br />hr <br />$184 <br />4 <br />hr <br />$143 <br />12 <br />hr <br />$93 <br />60 <br />Subtotal Professional Sf <br />ger hr <br />$105 <br />60 <br />Subtotal Technical/Administrative SE <br />LS <br />$428.00 <br />1 <br />day <br />$1,444.50 <br />3 <br />day <br />$214.00 <br />2 <br />day <br />$214.00 <br />3 <br />each <br />$323.14 <br />1 <br />LS <br />$267.50 <br />1 <br />LS <br />$53.50 <br />1 <br />each <br />$53.50 <br />1 <br />day <br />$63.00 <br />1 <br />Subtotal Subcontractor Se <br />day <br />$89 <br />4 <br />day <br />$51 <br />5 <br />3% labor <br />0.03 <br />$14,7 <br />hr <br />$15 <br />0 <br />day <br />$75 <br />4 <br />IS <br />$1,169.51 <br />1 <br />drum <br />$858.68 <br />10 <br />week <br />$700.00 <br />1 <br />LS <br />$1,471.25 <br />1 <br />day <br />$55.64 <br />5 <br />LS <br />$802.50 <br />1 <br />LS <br />$4,682.00 <br />1 <br />LS <br />$200.00 <br />.1 <br />Supplies LS <br />$250 <br />1 <br />day <br />$65 <br />4 <br />day <br />1 $150.00 <br />1 <br />each <br />I $54 <br />2 <br />Subtotal Reimbur! <br />TOTAL ESTIMATED BUDGET: PH7 <br />$442 <br />$736 <br />$1.716 <br />$428 <br />14,33 <br />$428 <br />$642 <br />$323 <br />$54 <br />$63 <br />$356 <br />$255 <br />$443 <br />$0 <br />$300 <br />$1,170 <br />$8,587 <br />$700 <br />$1,471 <br />$278 <br />$803 <br />$4,682 <br />$200 <br />$250 <br />$260 <br />$150 <br />$108 <br />Notes: <br />1 Lodging and per diem rates were taken from the GSA website for the Vero Beach area (w«,%v.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.x1sx <br />Geosyntec Consultants <br />P181 <br />