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Table 6 <br />APRIL 2018 BUDGET ESTIMATE <br />SOUTH GIFFORD ROAD LANDFILL <br />TASI{ 6: Brush Clearing Activities <br />ITEM <br />BASIS <br />RATE QUANTITY <br />ESTIMATED <br />BUDGET <br />A." Professional Services . <br />Principal <br />hr <br />$225 0 <br />$0 <br />Professional <br />hr <br />$160 4 <br />$640 <br />Senior Staff Professional <br />hr <br />$140 26 <br />$3,640 <br />Subtotal Professional Services <br />$4,280 <br />C: Subcontractors <br />Santa Cruz Construction <br />lump sum <br />1 $4,869 <br />1 <br />$4,869 <br />Subtotal Subcontractor Services <br />$4,869 <br />D. Reimbursables <br />Miscellaneous Supplies <br />day <br />$50 2 <br />$100 <br />Lodging <br />day <br />$131 2 <br />$262 <br />Per Diem <br />day <br />$51 2 <br />$102 <br />Communications Fee <br />3% labor <br />0.03 $4,280 <br />$128 <br />Field Vehicle <br />day <br />$80 2 <br />$160 <br />Subtotal Reimbursables <br />$652 <br />TOTAL ESTIMATED BUDGET: TASI{ 6 .: <br />$9,801 . <br />Notes: <br />1. Lodging and per diem rates were taken from the GSA website for the Vero Beach area (www.gsa.gov). <br />XR18011 Geosyntec Consultants <br />