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BUDGET ESTIMATE <br />2022 COMPLIANCE MONFTORING, REPORTING AND OTHER <br />TECHNICAL SUPPORT SERVICES <br />CLASS I LANDFILL AND C&D DEBRIS DISPOSAL FACILITY <br />INDIAN RIVER COUNTY, FLORIDA <br />PHASE 03: QUARTERLY ASSESSMENT MONITORING AND REPORTING <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 />4 <br />$1,040.00 <br />b. Principal <br />Hr <br />$245 <br />48 <br />$11,760.00 <br />c. Senior Professional <br />Hr <br />$225 <br />0 <br />$0.00 <br />d. Project Professional <br />Hr <br />$203 <br />96 <br />$19,488.00 <br />e. Professional <br />Hr <br />$176 <br />IJ <br />$0.00 <br />f. Senior Staff Professional <br />Hr <br />$154 <br />204 <br />$31,416.00 <br />g. Staff Professional <br />Hr <br />$132 <br />0 <br />$0.00 <br />Subtotal Professional Services <br />$63,704.00 <br />B. Technical/Administrative Services <br />a. Designer <br />Hr <br />$143 <br />0 <br />$0.00 <br />b. Senior Drafter/Senior CADD Operator <br />Hr <br />$126 <br />20 <br />$2,520.00 <br />c. Project Administrator <br />Hr <br />$71 <br />0 <br />$0.00 <br />d. Clerical <br />Hr <br />$55 <br />8 <br />$440.00 <br />Subtotal Technical/Administrative Services <br />$2,960.00 <br />C. Reimbursables <br />a. Field Vehicle <br />Day <br />$150 <br />8 <br />$1,200.00 <br />b. Miscellaneous Supplies <br />Day <br />$50 <br />8 <br />$400.00 <br />c. Communications Fee <br />3% Labor <br />$0.03 <br />$66,664 <br />$1,999.92 <br />d. Lodging <br />Day <br />$164 <br />8 <br />$1,312.00 <br />e. Groundwater Sampling Kit (per sampler) <br />Day <br />$300 <br />8 <br />$2,400.00 <br />f. Water Level Measurement Kit ( per sampler) <br />Day <br />$30 <br />8 <br />$240.00 <br />g. Per Diem <br />Day <br />$55 <br />8 <br />$440.00 <br />h. CADD Computer System <br />Hr <br />$15 <br />20 <br />$300.00 <br />i. 8"x11" Photocopies <br />Each <br />1 $0.12 <br />1 500 <br />$60.00 <br />j. CADD Drawings <br />Each <br />1 $3 <br />1 20 <br />$60.00 <br />Subtotal Reirnbursablesl <br />$8,411.92 <br />TOTAL ESTIMATED BUDGET: PHASE 03 <br />$75,075.92 <br />Geosyntec Consultants <br />170 <br />