Laserfiche WebLink
Table 4 <br />APRIL 2019 BUDGET ESTIMATE <br />SOUTH GIFFORD ROAD LANDFILL <br />TASK 4: Semi -Annual Sam lin Activities <br />ITEM <br />BASIS <br />RATE <br />QUANTITY <br />ESTIMATED <br />BUDGET <br />Professional Services <br />Principal <br />hr <br />$225 <br />4 <br />$900 <br />Project Professional <br />hr <br />$185 <br />12 <br />$2,220 <br />Staff Professional <br />hr <br />$120 <br />114 <br />$13,680 <br />Subtotal Professional Services <br />$16,800 <br />B. Technical/Administrative Services <br />Construction Manager 11 <br />hr <br />$120 <br />96 <br />$11,520 <br />Project Administrator <br />hr <br />$65 <br />2 <br />$130 <br />Subtotal 'Technical/Administrative Services <br />$11,650 <br />C. Subcontractors <br />Santa Cruz Construction <br />lump sum <br />$883 <br />1 <br />$883 <br />Laboratory Analysis for VOCs <br />each <br />$62 <br />60 <br />$3,692 <br />Laboratory Analysis for TOC <br />each <br />$29 <br />7 <br />$206 <br />Laboratory Analysis for Dissolved Gases <br />each <br />$83 <br />9 <br />$746 <br />Laboratory Analysis for Dhc <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 />$6,223 <br />D. Reimbursables <br />Miscellaneous Supplies <br />day <br />$50 <br />8 <br />$400 <br />PDBs for Summer event (includes shipping) <br />quote <br />$32 <br />7 <br />$237 <br />PDBs for Winter event (includes shipping) <br />quote <br />$32 <br />38 <br />$1,223 <br />PDB Harness <br />quote <br />$50 <br />I <br />$50 <br />Drums/Delivery <br />each <br />$161 <br />2 <br />$321 <br />Drum Transport/Disposal <br />each <br />$284 <br />2 <br />$567 <br />Lodging <br />day <br />$155 <br />17 <br />$2,627 <br />Per Diem <br />day <br />$51 <br />16 <br />$816 <br />Communications Fee <br />3% labor <br />0.03 <br />$28,450 <br />$854 <br />Utility Task Vehicle Rental <br />day <br />$132 <br />4 <br />$526 <br />Field Vehicle <br />day <br />$80 <br />16 <br />$1,280 <br />Metal Detector Rental <br />day <br />$50 <br />2 <br />$100 <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 />$60 <br />2 <br />$120 <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 />$12,453 <br />TOTAL ESTIMATED BUDGET : TASK 4 <br />$47,126 <br />Notes: <br />1. Lodging rates were taken from the GSA website for the Vero Beach area (https.//www.gsa.gov/travel/plan-book/per-diem-rates/). <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 />XR 19012 <br />Geosyntec Consultants <br />