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Last modified
3/5/2021 12:35:28 PM
Creation date
10/20/2020 3:20:22 PM
Metadata
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Template:
Official Documents
Official Document Type
Work Order
Approved Date
10/13/2020
Control Number
2020-221
Agenda Item Number
15.B.2.
Entity Name
Geosyntec Consultants, Inc.
Subject
CCNA2018 Work Order 8
Area
Engineering Services w/ 2020 Groundwater Technical Support Services
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Table 4 <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 04: CLASS I LANDFILL EVALUATION MONITORING <br />I) ITEM BASIS RATE QUANTITY 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 />12 <br />$2,700.00 <br />c. Senior Professional <br />Hr <br />$205 <br />0 <br />$0.00 <br />d. Project Professional <br />Hr <br />$185 <br />30 <br />$5,550.00 <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 />70 <br />$8,400.00 <br />h. Field Supplies (staff gauges and supplies) <br />Subtotal Professional Services <br />$16,650.00 <br />B. Technical/Administrative Services <br />a. Designer Hr $130 10 $1,300.00 <br />b. Senior Drafter/Senior CADD Operator Hr $115 0 $0.00 <br />c. Project Administrator Hr $65 0 $0.00 <br />d. Clerical Hr 1 $50 1 0 $0.00 <br />Subtotal Technical/Administrative Services $1,300.00 11 <br />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 />$17,950 <br />$538.50 <br />d. CADD Computer System <br />Hr <br />$15 <br />0 <br />$0.00 <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. Field Supplies (staff gauges and supplies) <br />LS <br />$1,000 <br />1.07 <br />$1,070.00 <br />i. Subcontractor (Ideal Technical Services) <br />LS <br />$4,050 <br />1.07 <br />$4,333.50 <br />j. Subcontractor (JAEE) <br />LS <br />$8,300 <br />1.07 <br />$8,881.00 <br />k. Subcontractor (Peavy) <br />LS <br />$3,000 <br />1.07 <br />$3,210.00 <br />Subtotal Reimbursables <br />$18,763.00 <br />TOTAL ESTIMATED BUDGET: PHASE 04 <br />$36,713.00 <br />XL08240/JL200925_ Budget Estimate_Final Geosyntec Consultants <br />
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