Laserfiche WebLink
Table 4 <br />BUDGET ESTIMATE <br />2020 COMPLIANCE MONITORING, REPORTING AND OTHER <br />TECHNICAL SUPPORT SERVICES <br />CLASS I LANDFILL AND C&D DEBRIS DISPOSAL FACILITY <br />INDIAN RIVER COUNTY, FLORIDA <br />PHASE 04: TITLE V PERMIT COMPLIANCE AND REPORTING <br />ITEM <br />BASIS <br />RATE <br />QUANTITY <br />ESTIMATED <br />COST <br />A. Professional Services <br />a. Senior Principal <br />Hr <br />$240 <br />4 <br />$960.00 <br />b. Principal <br />Hr <br />$225 <br />40 <br />$9,000.00 <br />c. Senior Professional <br />Hr <br />$205 <br />8 <br />$1,640.00 <br />d. Project Professional <br />Hr <br />$185 <br />0 <br />$0.00 <br />e. Professional <br />Hr <br />$160 <br />60 <br />$9,600.00 <br />f. Senior Staff Professional <br />Hr <br />$140 <br />20 <br />$2,800.00 <br />g. Staff Professional <br />Hr <br />$120 <br />0 <br />$0.00 <br />Subtotal Professional Services <br />$24,000.00 <br />B. Technical/Administrative Services <br />a. Designer <br />Hr <br />$130 <br />0 <br />$0.00 <br />b. Senior Drafter/Senior CADD Operator <br />Hr <br />$115 <br />12 <br />$1,380.00 <br />c. Tproject Administrator <br />Hr <br />$65 <br />0 <br />$0.00 <br />d. Clerical <br />Hr <br />1 $50 <br />1 8 <br />$400.00 <br />Subtotal Technical/Administrative Services <br />$1,780.00 <br />C. Reimbursables <br />a. Lodging <br />Day <br />$100 <br />2 <br />$200.00 <br />b. Per Diem <br />Day <br />$55 <br />2 <br />$110.00 <br />c. Communications Fee <br />3% Labor <br />$0.03 <br />$25,780 <br />$773.40 <br />d. CADD Computer System <br />Hr <br />$15 <br />12 <br />$180.00 <br />e. Vehicle Rental & Fuel <br />Day <br />$150 <br />2 <br />$300.00 <br />f. 8"x11" Photocopies <br />Each <br />$0.12 <br />500 <br />$60.00 <br />g. CADD Drawings <br />Each <br />$3 <br />20 <br />$60.00 <br />h. Subcontractor <br />LS <br />$1,500 <br />1.07 <br />$1,605.00 <br />Subtotal Reimbursables <br />$3,288.40 <br />TOTAL ESTIMATED BUDGET: PHASE 04 <br />$29,068.40 <br />107 <br />