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Table 1 <br />BUDGET ESTIMATE <br />LANDFILL PERMIT RENEWAL AND ERP MODIFICATION <br />CLASS I LANDFILL AND C&D DEBRIS DISPOSAL FACILITY <br />INDIAN RIVER COUNTY, FLORIDA <br />PHASE 01: GENERAL CONTRACTING/PROJECT MANAGEMENT/MEETINGS <br />ITEM <br />BASIS <br />RATE <br />QUANTITY <br />ESTIMATED <br />COST <br />A. Professional Services <br />a. Senior Principal <br />Hr <br />$240.00 <br />0 <br />$0.00 <br />b. Principal <br />Hr <br />$225.00 <br />6 <br />$1,350.00 <br />c. Senior Professional <br />Hr <br />$205.00 <br />0 <br />$0.00 <br />d. Project Professional <br />Hr <br />$185.00 <br />6 <br />$1,110.00 <br />e. Professional <br />Hr <br />$160.00 <br />0 <br />$0.00 <br />f. Senior Staff Professional <br />Hr <br />$140.00 <br />0 <br />$0.00 <br />g. Staff Professional <br />Hr <br />$120.00 <br />0 <br />$0.00 <br />Subtotal Professional Services <br />$2,460.00 <br />B. Technical/Administrative Services <br />a. CADD Designer <br />Hr <br />$130.00 <br />0 <br />$0.00 <br />b. Senior Drafter/Senior CADD Operator <br />Hr <br />$115.00 <br />0 <br />$0.00 <br />c. Administrative Assistant <br />Hr 1 <br />$65.00 1 <br />6 <br />$390.00 <br />d. Technical Word Processor <br />Hr <br />$50.00 <br />0 <br />$0.00 <br />e. Clerical <br />Hr <br />$50.00 <br />0 <br />$0.00 <br />Subtotal Technical/Administrative Services <br />$390.00 <br />C. Reimbursables <br />a. Lodging <br />Day <br />$100.00 <br />0 <br />$0.00 <br />b. Per Diem <br />Day <br />$55.00 <br />0 <br />$0.00 <br />c. Communications Fee <br />3% Labor <br />$0.03 <br />$2,850 <br />$85.50 <br />d. CADD Computer System <br />Hr <br />$15.00 <br />0 <br />$0.00 <br />e. Vehicle Rental & Fuel <br />Day <br />$150.00 <br />0 <br />$0.00 <br />f. 8"x11" Photocopies <br />Each <br />$0.12 <br />100 <br />$12.00 <br />g. CADD Drawings <br />I Each 1 <br />$3.00 1 <br />0 <br />$0.00 <br />Subtotal Reimbursables <br />$97.50 <br />TOTAL ESTIMATED BUDGET: PHASE 01 <br />$2,947.50 <br />XL06096/XL21002 Budget Estimate <br />GeoSyntec Consultants <br />272 <br />