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BUDGET ESTIMATE <br />Phase 2: Class I Landfill Solid Waste Operations Permit Modification Application <br />Class I Landfill Engineering and Permitting Services, Indian River County Landfill Facility <br />Vero Beach, Florida <br />ITEM <br />BASIS <br />RATE <br />QUANTITY <br />ESTIMATED <br />BUDGET <br />A. Professional Services <br />a. Senior Principal <br />hr <br />$260 <br />0 <br />$0.00 <br />b. Principal <br />hr <br />$245 <br />16 <br />$3,920.00 <br />c. Senior Professional <br />hr <br />$225 <br />12 <br />$2,700.00 <br />d. Project Professional <br />hr <br />$203 <br />24 <br />$4,872.00 <br />e. Professional <br />hr <br />$176 <br />0 <br />$0.00 <br />f. Senior Staff Professional <br />hr <br />$154 <br />44 <br />$6,776.00 <br />g. Staff Professional <br />hr <br />$132 <br />0 <br />$0.00 <br />Subtotal Professional Services <br />$18,268.00 <br />B. Technical/Administrative Services <br />a. Designer <br />hr <br />$143 <br />12 <br />$1,716.00 <br />b. Senior Drafter/Senior CADD Operator <br />hr <br />$126 <br />0 <br />$0.00 <br />c. Project Administrator <br />hr <br />$71 <br />0 <br />$0.00 <br />d. Clerical <br />hr <br />$55 1 <br />8 <br />$440.00 <br />Subtotal Technical/Administrative Services <br />$2,156.00 <br />C. Reimbursables <br />a. Lodging <br />Da <br />$100 <br />0 <br />$0.00 <br />b. Per Diem <br />Da <br />$55 <br />0 <br />$0.00 <br />c. Communications Fee <br />3% labor <br />0.03 <br />$20,424 <br />$612.72 <br />d. CADD Computer System <br />hr <br />$15 <br />12 <br />$180.00 <br />e. 8"x11" Photocopies <br />Each 1 <br />$0.12 1 <br />1,000 <br />$120.00 <br />f. CADD Drawings <br />Each <br />$3 <br />270 <br />$810.00 <br />Subtotal Reimbursables <br />$1,722.72 <br />TOTAL ESTIMATED BUDGET: PHASE 02 <br />$22,146.72 <br />