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BUDGET ESTIMATE <br />2022 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 01: General Consulting/Meeting Support/Project Management <br />ITEM <br />BASIS <br />RATE <br />QUANTITY <br />ESTIMATED <br />COST <br />A. Professional Services <br />a. Senior Principal <br />Hr <br />$260 <br />6 <br />$1,560.00 <br />b. Principal <br />Hr <br />$245 <br />50 <br />$12,250.00 <br />c. Senior Professional <br />Hr <br />$225 <br />0 <br />$0.00 <br />d. Project Professional <br />Hr <br />$203 <br />56 <br />$11,368.00 <br />e. Professional <br />Hr <br />$176 <br />0 <br />$0.00 <br />f. Senior Staff Professional <br />Hr <br />$154 <br />0 <br />$0.00 <br />g. Staff Professional <br />Hr <br />$132 <br />8 <br />$1,056.00 <br />Subtotal Professional <br />Services <br />$26,234.00 <br />B. Technical/Administrative Services <br />a. Designer <br />Hr <br />$143 <br />0 <br />$0.00 <br />b. Se-lior Drafter/Senior CADD Operator Hr <br />$126 <br />0 <br />$0.00 <br />c. Project Administrator <br />Hr <br />$71 <br />30 <br />$2,130.00 <br />d. Clerical <br />I Hr 1 <br />$55 <br />1 0 <br />$0.00 <br />Subtotal Technical/Administrative Services <br />$2,130.00 <br />C. Reimbursables <br />a. Lodging <br />Day <br />$100 <br />0 <br />$0.00 <br />b. Per Diem <br />Day <br />$55 <br />0 <br />$0.00 <br />c. Communications Fee <br />3% Labor <br />$0.03 <br />$28,364 <br />$850.92 <br />d. CADD Computer System <br />Hr <br />$15 <br />0 <br />$0.00 <br />e. Vehicle Rental & Fuel <br />Day <br />$150 <br />3 <br />$450.00 <br />f. 8"x11" Photocopies <br />Each <br />$0.12 <br />200 <br />$24.00 <br />g. CADD Drawings <br />Each <br />$3 <br />0 <br />$0.00 <br />Subtotal Reimbursables <br />$1,324.92 <br />TOTAL ESTIMATED BUDGET: PHASE 01 <br />$29,688.92 <br />XL08240/JL21090_2022 Compliance Monitoring Costing_Final <br />Geosyntec Consultants <br />