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Last modified
3/5/2021 2:33:03 PM
Creation date
12/31/2020 11:25:05 AM
Metadata
Fields
Template:
Official Documents
Official Document Type
Work Order
Approved Date
12/15/2020
Control Number
2020-255
Agenda Item Number
15.B.1.
Entity Name
Geosyntec Consultants, Inc.
Subject
2021 Permit Compliance Monitoring and Reporting for SWDD Class I
Area
Landfill and Construction and Demolition debris disposal facility
Project Number
CCNA2018 Work Order 10
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Table 4 <br />BUDGET ESTIMATE <br />2021 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 />0 <br />$0.00 <br />b. Principal <br />Hr <br />$225 <br />20 <br />$4,500.00 <br />c. Senior Professional <br />Hr <br />$205 <br />0 <br />$0.00 <br />d. Project Professional <br />Hr <br />1 $185 <br />50 <br />$9,250.00 <br />e. Professional <br />Hr <br />$160 <br />0 <br />$0.00 <br />f. Senior Staff Professional <br />Hr <br />$140 <br />20 <br />$2,800.00 <br />g. Staff Professional <br />Hr <br />$120 <br />1 0 <br />$0.00 <br />Subtotal Professional Services <br />$16,550.00 <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 />10 <br />$1,150.00 <br />c. Tproject Administrator <br />Hr <br />$65 <br />0 <br />$0.00 <br />d. Clerical <br />Hr <br />$50 <br />4 <br />$200.00 <br />Subtotal Technical/Administrative Services , <br />$1,350.00 <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 />$17,900 <br />$537.00 <br />d. CADD Computer System <br />Hr <br />$15 <br />10 <br />$150.00 <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 />$3,022.00 <br />TOTAL ESTIMATED BUDGET: PHASE 04 <br />$20,922.00 <br />XL08240/JL20060_ Budget Estimate_KBT Geosyntec Consultants <br />
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