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2018-092
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2018-092
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Last modified
12/29/2020 2:03:25 PM
Creation date
5/14/2018 3:09:07 PM
Metadata
Fields
Template:
Official Documents
Official Document Type
Work Order
Approved Date
05/08/2018
Control Number
2018-092
Agenda Item Number
15.B.5.
Entity Name
Geosyntec Consultants
Subject
Groundwater Monitoring Reporting and Consulting Services
Area
South Gifford Road Landfill, Former
Bid Number
CCNA2018 Work Order 1
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Table 5 <br />APRIL 2018 BUDGET ESTIMATE <br />SOUTH GIFFORD ROAD LANDFILL <br />TASK 5: Monitoring Well Maintenance <br />ITEM <br />BASIS RATE QUANTITY <br />ESTIMATED <br />BUDGET <br />A.- Prufessional,Services <br />' <br />Principal <br />hr $225 0 <br />$0 <br />Professional <br />hr $160 4 <br />$640 <br />Senior Staff Professional <br />hr $140 14 <br />$1,960 <br />Subtotal Professional Services <br />$2,600 <br />C., Subcontract ors: <br />Environmental Drilling Service <br />lump sum $2,461 1 <br />$2,461 <br />KugelmannLand'Surveying <br />lump sum $1,038 1 <br />$1,038 <br />Subtotal Subcontractor Services <br />$3,499 <br />D: Reimbursable's <br />Miscellaneous Supplies <br />day $50 1 <br />$50 <br />Per Diem <br />day $51 1 <br />$51 <br />Communications Fee <br />3% labor 0.03 $2,600 <br />$78 <br />Field Vehicle <br />day $80 1 <br />$80 <br />Subtotal Reimbursables <br />$209 <br />.TOTAL EMMATED,BUDGET :,TASK 5 <br />$6,308 <br />Notes: <br />1. Per diem rates were taken from the GSA website for the Vero Beach area (www.gsa.gov). <br />XR18011 Geosyntec Consultants <br />
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