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! a: <br />F� BUDGET ESTIMATE <br />Phase 3: Title V Air Permit Modification Application <br />' Class 1 Landfill Engineering and Permitting Services, Indian River County Landfill Facility <br />I <br />Vero Beach, Florida <br />i <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 />b. Principal <br />hr <br />$245 <br />24 <br />$5,880.00 <br />c. Senior Professional <br />hr <br />$225 <br />16 <br />$3,600.00 <br />d. Project Professional <br />hr <br />$203 <br />20 <br />$4,060.00 <br />e. Professional <br />hr <br />$176 1 <br />0 <br />$0.00 <br />f. Senior Staff Professional <br />hr <br />$154 <br />40 <br />$6,160.00 <br />g. Staff Professional <br />hr <br />$132 <br />0 <br />$0.00 <br />Subtotal Professional Services <br />$19,700.00 <br />B. Technical/Administrative Services <br />a. Designer <br />hr <br />$143 <br />10 <br />$1,430.00 <br />b. Senior Drafter/Senior CADD Operator <br />hr <br />$126 <br />0 <br />$0.00 <br />c. Administrative Assistant/PA <br />hr <br />$71 <br />2 <br />$142.00 <br />d. Clerical <br />hr <br />$55 <br />6 <br />$330.00 <br />Subtotal Technical/Administrative Services <br />$1,902.00 <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 />$21,602 <br />$648.06 <br />d. CADD Computer System <br />hr <br />$15 <br />10 <br />$150.00 <br />e. 8"x11" Photocopies <br />Each <br />$0.12 <br />0 <br />$0.00 <br />f. CADD Drawings <br />Each <br />$3 <br />0 <br />.$0.00 <br />Subtotal Reimbursables <br />$798.06 <br />TOTAL ESTIMATED BUDGET: PHASE 03 <br />$22,400.06 <br />t <br />I <br />