Laserfiche WebLink
Table 2 <br />BUDGET ESTIMATE <br />JULY 2018 - DECEMBER 2020 TECHNICAL REPORT <br />CLASS I LANDFILL AND C&D DEBRIS DISPOSAL FACILITY <br />INDIAN RIVER COUNTY, FLORIDA <br />PHASE 02: PREPARATION OF TECHNICAL REPORT <br />ITEM <br />BASIS <br />RATE I <br />QUANTITY <br />ESTIMATED <br />COST <br />A. Professional Services <br />a. Senior Principal <br />Hr <br />$240.00 <br />4 <br />$960.00 <br />b. Principal <br />Hr <br />$225.00 <br />40 <br />$9,000.00 <br />c. Senior Professional <br />Hr <br />$205.00 <br />0 <br />$0.00 <br />d. Project Professional <br />Hr <br />$185.00 <br />40 <br />$7,400.00 <br />e. Professional <br />Hr <br />$160.00 <br />0 <br />$0.00 <br />f. Senior Staff Professional <br />Hr <br />$140.00 <br />60 <br />$8,400.00 <br />g. Staff Professional <br />Hr <br />$120.00 <br />0 <br />$0.00 <br />Subtotal Professional Services <br />$25,760.00 <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 />8 <br />$920.00 <br />c. Administrative Assistant <br />Hr 1 <br />$65.00 <br />0 <br />$0.00 <br />d. Technical Word Processor <br />Hr <br />$50.00 <br />0 <br />$0.00 <br />e. Clerical <br />Hr <br />$50.00 <br />8 <br />$400.00 <br />Subtotal Technical/Administrative Services <br />$1,320.00 <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 />$27,080 <br />$812.40 <br />d. CADD Computer System <br />Hr <br />$15.00 <br />8 <br />$120.00 <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 />1000 <br />$120.00 <br />g. CADD Drawings <br />Each <br />$3.00 <br />10 <br />$30.00 <br />Subtotal Reimbursablesl <br />$1,082.40 <br />TOTAL ESTIMATED BUDGET: PHASE 02 <br />$28,162.40 <br />273 <br />