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Table 3 <br />BUDGET ESTIMATE <br />GROUNDWATER COMPLIANCE TECHNICAL SUPPORT SERVICES <br />CLASS I LANDFILL AND C&D DEBRIS DISPOSAL FACILITY <br />INDIAN RIVER COUNTY, FLORIDA <br />PHASE 03: C&D FACILITY SUPPLEMENTAL GROUNDWATER ASSESSMENT <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 />0 <br />$0.00 <br />b. Principal <br />Hr <br />$225 <br />50 <br />$11,250.00 <br />c. Senior Professional <br />Hr <br />$205 <br />0 <br />$0.00 <br />d. Project Professional <br />Hr <br />$185 <br />48 <br />$8,880.00 <br />e. Professional <br />Hr <br />$160 <br />0 <br />$0.00 <br />f. Senior Staff Professional <br />Hr <br />$140 <br />0 <br />$0.00 <br />g. Staff Professional <br />Hr <br />$120 <br />100 <br />$12,000.00 <br />Subtotal Professional Services <br />$32,130.00 <br />B. Technical/Administrative Services <br />a. Designer <br />Hr <br />$130 <br />10 <br />$1,300.00 <br />b. Senior Drafter/Senior CADD Operator <br />Hr <br />$115 <br />0 <br />$0.00 <br />c. Project Administrator <br />Hr <br />$65 <br />0 <br />$0.00 <br />d. Clerical <br />Hr <br />$50 <br />1 0 <br />$0.00 <br />Subtotal Technical/Administrative Services <br />$1,300.00 <br />C. Reimbursables <br />a. Vehicle Rental & Fuel <br />Day <br />$150.00 <br />13 <br />$1,950.00 <br />b. Communications Fee <br />3% Labor <br />$0.03 <br />$33,430 <br />$1,002.90 <br />c. Lodging <br />Day <br />$100 <br />13 <br />$1,300.00 <br />d. Per Diem* <br />Day <br />1 $55 <br />13 <br />$715.00 <br />e. CADD Computer System <br />Hr <br />$15 <br />0 <br />$0.00 <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. Field Supplies (WQ meter, staff gauges and supplies) LS <br />$3,000 <br />1.07 <br />$3,210.00 <br />i. Subcontractor (Ideal Technical Services) <br />LS <br />$1,350 <br />1.07 <br />$1,444.50 <br />j. Subcontractor (Agronomic Lab) <br />LS <br />$1,200 <br />1.07 <br />$1,284.00 <br />k. Subcontractor (Peavy) <br />LS <br />$2,500 <br />1.07 <br />$2,675.00 <br />I. Subcontractor (JAEE) <br />LS <br />$10,900 <br />1.07 <br />$11,663.00 <br />Subtotal Reimbursables <br />$25,364.40 <br />TOTAL ESTIMATED BUDGET: PHASE 03 <br />$58,794.40 <br />XL08240/JL200925_ Budget Estimate_Final Geosyntec Consultants <br />