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2022-039
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Last modified
3/11/2022 10:22:35 AM
Creation date
3/11/2022 10:21:41 AM
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Template:
Official Documents
Official Document Type
Work Order
Approved Date
02/15/2022
Control Number
2022-039
Agenda Item Number
15.B.3.
Entity Name
Geosyntec Consultants, Inc.
Subject
Work Order 15 for C&D Landfill Permit Renewal
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Table 2 <br />BUDGET ESTIMATE <br />PERMIT RENEWAL APPLICATION <br />C&D DEBRIS DISPOSAL FACILITY <br />INDIAN RIVER COUNTY, FLORIDA <br />PHASE 02: PREPARATION OF THE SOLID WASTE PERMIT RENEWAL APPLICATION <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 />4 <br />$1,040 <br />b. Principal <br />Hr <br />$245 <br />16 <br />$3,920 <br />c. Senior Professional <br />Hr <br />$225 <br />0 <br />$0- <br />d. Project Professional <br />Hr <br />$203 <br />20 <br />$4,060 <br />e. Professional <br />Hr <br />$176 <br />0 <br />$0 <br />f. Senior Staff Professional <br />Hr <br />$154 <br />40 <br />$6,160 <br />g. Staff Professional <br />Hr <br />$132 <br />0 <br />$0 <br />Subtotal Professional Services <br />$15,180 <br />B. Technical/Administrative Services <br />a. Designer <br />Hr <br />$143 <br />16 <br />$2,288 <br />b. Senior Drafter/Senior CADD Operator <br />Hr <br />$126 <br />0 <br />$0 <br />c. Project Administrator <br />Hr <br />$71 <br />0 <br />$0 <br />d. Clerical <br />Hr 1 <br />$55 <br />8 <br />$440 <br />Subtotal Technical/Administrative Services <br />$2,728 <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 />$17,908 <br />$537 <br />d. CADD Computer System <br />hr <br />$15 <br />16 <br />$240 <br />e. 8"x11" Photocopies <br />Each <br />$0.12 <br />800 <br />$96 <br />f. CADD Drawings <br />Each <br />$3 <br />80 <br />$240 <br />Subtotal Reimbursables <br />$1,113 <br />TOTAL ESTIMATED BUDGET: PHASE 03 <br />$19 021 <br />
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