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Table 4 <br />APRIL 2018 BUDGET ESTIMATE <br />SOUTH GIFFORD ROAD LANDFILL <br />TASK 4: Semi -Annual Samnlinp Activities <br />ITEM <br />BASIS <br />RATE <br />I QUANTITY <br />ESTIMATED <br />BUDGET <br />A. Professional Services <br />Principal <br />hr <br />$225 <br />4 <br />$900 <br />Professional <br />hr <br />$160 <br />12 <br />$1,920 <br />Senior Staff Professional <br />hr <br />$140 <br />100 <br />$14,000 <br />Subtotal Professional Services <br />$16,820 <br />B. Technical/Administrative Services <br />Construction Manager 11 <br />hr <br />$120 <br />100 <br />$12,000 <br />Project Administrator <br />hr <br />$65 <br />2 <br />$130 <br />Subtotal Technical/Administrative Services <br />$12,130 <br />C. Subcontractors <br />Laboratory Analysis for VOCs <br />each <br />$62 <br />59 <br />$3,630 <br />Laboratory Analysis for TOC <br />each <br />$29 <br />7 <br />$206 <br />Laboratory Analysis for Dissolved Gases <br />each <br />$83 <br />7 <br />$580 <br />Laboratory Analysis for Dhe <br />each <br />$305 <br />4 <br />$1,220 <br />Laboratory Analysis for vcrA <br />each <br />$90 <br />4 <br />$360 <br />Subtotal Subcontractor Services <br />$5,996 <br />D. Reimbursables <br />Miscellaneous Supplies <br />day <br />$50 <br />14 <br />$700 <br />PDBs for Summer event <br />quote <br />$32 <br />3 <br />$97 <br />PDBs for Winter event <br />quote <br />$32 <br />37 <br />$1,196 <br />PDB Harnesses <br />quote <br />$55 <br />2 1 <br />$110 <br />Drums <br />each <br />$50 <br />2 <br />$100 <br />Drum Transport <br />each <br />$262 <br />2 <br />$524 <br />Lodging <br />day <br />$152 <br />14 <br />$2,128 <br />Per Diem <br />day <br />$51 <br />14 <br />$714 <br />Communications Fee <br />3% labor <br />0.03 <br />$28,950 <br />$869 <br />Field Vehicle <br />day <br />$80 <br />14 <br />$1,120 <br />8.5"x11" Photocopies <br />each <br />$0.12 <br />160 <br />$19 <br />Overnight Cooler -Test America <br />each <br />$95 <br />4 <br />$380 <br />Overnight Cooler-SIREM <br />each <br />$95 <br />2 <br />$190 <br />Groundwater Sampling Kit (per sampler) <br />day <br />$300 <br />8 <br />$2,400 <br />Water Level Measurement Kit (2 person team) <br />day <br />$55 <br />2 <br />$110 <br />PDB Deployment Kit <br />day <br />$100 <br />2 <br />$200 <br />Equipment Shipping <br />each <br />$54 <br />3 <br />$162 <br />Subtotal Reimbursables <br />$11,019 <br />TOTAL ESTIMATED BUDGET: TASK 4 <br />$45,964 <br />Notes: <br />1. Lodging and per diem rates were taken from the GSA website for the Vero Beach area (www.gsa.gov). <br />2. Groundwater Sampling Kit includes two sets of the following: water level indicator, peristaltic pump, water quality meter (pH, <br />temperature, conductivity, dissolved oxygen, and oxidation reduction potential), turbidity meter, tubing, and miscellaneous field supplies. <br />3. Water Level Measurement Kit includes: water level indicator and miscellaneous field supplies. <br />4. PDB Deployment Kit includes: miscellaneous field supplies necessary to suspend and deploy PDBs. <br />XR18011 <br />Geosyntec Consultants <br />220 <br />