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2019-072A
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12/27/2019 1:17:37 PM
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5/17/2019 8:59:33 AM
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Table 1 <br />APRIL 2019 BUDGET ESTIMATE <br />SOUTH GIFFORD ROAD LANDFILL <br />TASK 1: Project Manazement <br />ITEM <br />BASIS <br />RATE <br />QUANTITY <br />ESTIMATED <br />BUDGET <br />A. Professional Services <br />Principal <br />hr <br />$225 <br />1 <br />$225 <br />Project Professional <br />hr <br />$185 <br />22 <br />$4,070 <br />Subtotal Professional Services <br />$4,295 <br />B. Technical/Administrative Services <br />Project Administrator <br />hr <br />S65 <br />12 <br />$780 <br />Subtotal Technical/Administrative Services <br />$780 <br />C. Reimhursables <br />Communications Fee <br />3% labor <br />0.03 <br />5,075 <br />$152 <br />Subtotal Reimbursables <br />$152 <br />TOTAL ESTIMATED BUDGET : TASK 1 <br />$5,227 <br />XR 19012 Geosyntec Consultants <br />
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