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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 04: TITLE V PERMIT COMPLIANCE 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 />0 <br />$0.00 <br />b. Principal <br />Hr <br />$245 <br />20 <br />$4,900.00 <br />c. Senior Professional <br />Hr <br />$225 <br />0 <br />$0.00 <br />d. Project Professional <br />Hr <br />$203 <br />50 <br />$10,150.00 <br />e. Professional <br />Hr <br />$176 <br />20 <br />$3,520.00 <br />f. Senior Staff Professional <br />Hr <br />$154 <br />0 <br />$0.00 <br />g. Staff Professional <br />Hr <br />$132 <br />0 <br />$0.00 <br />Subtotal Professional Services <br />$18,570.00 <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 />10 <br />$1,260.00 <br />c. Tproject Administrator <br />Hr <br />$71 <br />0 <br />$0.00 <br />d. Clerical <br />Hr 1 <br />$55 <br />1 4 <br />$220.00 <br />Subtotal Technical/Administrative Services <br />$1,480.00 <br />C. Reimbursables <br />a. Lodging <br />Day <br />$100 <br />2 <br />$200.00 <br />b. Per Diem <br />Day <br />$55 <br />2 <br />$110.00 <br />c. Communications Fee <br />3% Labor <br />$0.03 <br />$20,050 <br />$601.50 <br />d. CADD Computer System <br />Hr <br />$15 <br />10 <br />$150.00 <br />e. Vehicle Rental & Fuel <br />Day <br />$150 <br />2 <br />$300.00 <br />f. 8"x11" Photocopies <br />Each <br />$0.12 <br />500 <br />$60.00 <br />g. CADD Drawings <br />Each <br />$3 <br />20 <br />$60.00 <br />h. Subcontractor <br />LS <br />$1,500 <br />1.07 <br />$1,605.00 <br />Subtotal <br />Reimbursables <br />$3,086.50 <br />TOTAL <br />ESTIMATED <br />BUDGET: PHASE 04 <br />$23,136.50 <br />Geosyntec Consultants <br />171 <br />