Laserfiche WebLink
PHASE 4: Semi -Annual Sampling Activities <br />2022 BUDGET ESTIMATE <br />SOUTH GIFFORD ROAD LANDFILL <br />ITEM <br />BASIS <br />RATE <br />QUANTITY <br />ESTIMATED <br />BUDGET <br />A.. Professional Services . <br />Senior Principal <br />hr <br />$260 <br />2 <br />$520 <br />Project Professional <br />hr <br />$203 <br />14 <br />$2,842 <br />Senior Staff Professional <br />hr <br />$154 <br />112 <br />$17,248 <br />Staff Professional <br />hr <br />$132 <br />88 <br />$11,616 <br />Subtotal Professional Services <br />$32,226 <br />B. Techncal/Administrative Services <br />Project Administrator <br />hr <br />$71 <br />2 <br />$142 <br />Subtotal Technical/Administrative Services <br />$142 <br />C. Subcontractors <br />Drum Transport/Disposal <br />each <br />$276 <br />1 <br />$276 <br />Laboratory Analysis for VOCs <br />each <br />$64 <br />54 <br />$3,456 <br />Brush Clearing Contractor <br />each <br />$2,035 <br />1 <br />$2,035 <br />Subtotal Subcontractor Services <br />$3,732 <br />D. Reimbursables' <br />Communications Fee <br />3% labor <br />0.03 <br />$32,368 <br />$971 <br />Miscellaneous Supplies - Summer (3), Winter (3), IDW (1), Brush Clearing (1) day <br />$50 <br />8 <br />$400 <br />PDBs for Winter 2022 event (includes shipping) <br />quote <br />$33 <br />33 <br />$1,089 <br />PDBs for Summer 2023 event (includes shipping) <br />quote <br />$33 <br />11 <br />$363 <br />Drum for Purge Water <br />each <br />$50 <br />1 <br />$50 <br />Lodging - Summer (3x2), Winter (3x2) <br />day <br />$164 <br />12 <br />$1,968 <br />Per Diem - Summer (3x2), Winter (3x2), IDW (1), Brush Clearing (1) <br />day <br />$59 <br />14 <br />$826 <br />Utility Task Vehicle Rental (daily rate plus delivery fee) <br />day <br />$210 <br />4 <br />$840 <br />Field Vehicle - Summer (3x2), Winter (3x2), IDW (1), Brush Clearing (1) <br />day <br />$80 <br />14 <br />$1,120 <br />Overnight Cooler -Test America - Summer (1), Winter (2) <br />each <br />$95 <br />3 <br />$285 <br />Groundwater Sampling Kit - (per sampler) Summer (1x2), Winter (2x2) <br />day <br />$300 <br />6 <br />$1,800 <br />Water Level Measurement Kit - Summer (1), Winter (1) <br />day <br />$60 <br />1 2 <br />$120 <br />PDB Deployment Kit - Summer (1), Winter (1) <br />day <br />$100 <br />2 <br />$200 <br />Equipment Shipping - Winter (1) <br />each <br />$54 <br />1 <br />$54 <br />Subtotal Reimbursables <br />$10,086 <br />TOTAL ESTIMATED BUDGET : PHASE 4 <br />$46 186 <br />Notes: <br />1. Lodging rates were taken from the GSA website for the Vero Beach area (haps://www.gsa.gov/travel/plan-book/per-diem-rates/). <br />2. Groundwater Sampling Kit includes two sets of the following: water level indicator, peristaltic pump, water quality meter (pH, <br />temperature, conductivity, dissolved oxygen, and oxidation reduction potential), turbidity meter, tubing, and miscellaneous field supplies. <br />3. Water Level Measurement Kit includes: water level indicator and miscellaneous field supplies. <br />4. PDB Deployment Kit includes: miscellaneous field supplies necessary to suspend and deploy PDBs. <br />XR22024.xlsx Geosyntec Consultants <br />