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Table 1 <br />BUDGET ESTIMATE <br />PERMIT RENEWAL APPLICATION <br />C&D DEBRIS DISPOSAL FACILITY <br />INDIAN RIVER COUNTY, FLORIDA <br />PHASE 01: GENERAL CONTRACTING/PROJECT MANAGEMENT/MEETINGS <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 <br />b. Principal <br />Hr <br />$245 <br />20 <br />$4,900 <br />c. Senior Professional <br />Hr <br />$225 <br />0 <br />$0 <br />d. Project Professional <br />Hr <br />$203 <br />16 <br />$3,248 <br />e. Professional <br />Hr <br />$176 <br />0 <br />$0 <br />f. Senior Staff Professional <br />Hr <br />$154 <br />18 <br />$2,772 <br />g. Staff Professional <br />Hr <br />$132 <br />0 <br />$0 <br />Subtotal Professional Services <br />$10,920 <br />B. Technical/Administrative Services <br />a. Designer <br />Hr <br />$143 <br />0 <br />$0- <br />b. Senior Drafter/Senior CADD Operator <br />Hr <br />$126 <br />0 <br />$0 <br />c. Project Administrator <br />Hr <br />$71 <br />12 <br />$852 <br />d. Clerical <br />Hr <br />$55 <br />0 <br />$0 <br />Subtotal Technical/Administrative Services <br />$852 <br />C. Reimbursables <br />a. Lodging <br />Da <br />$164 <br />0 <br />$0 <br />b. Per Diem <br />Da <br />$55 <br />0 <br />$0 <br />c. Communications Fee <br />3% Labor <br />0.03 <br />$11,772 <br />$353 <br />d. CADD Computer System <br />Hr <br />$15 <br />0 <br />$0 <br />e. Vehicle Rental & Fuel <br />Da <br />$150 <br />0 <br />$0 <br />f. 8"x11" Photocopies <br />Each <br />$0.12 <br />200 <br />$24 <br />g. CADD Drawings <br />Each <br />$3 <br />50 <br />$150 <br />Subtotal Reimbursables <br />$527 <br />FT -MATED BUDGET: PHASE 01 <br />$12299 <br />