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Table 1 <br />BUDGET ESTIMATE <br />PHASE 1 - SITE PREPARATION FOR CELL 3 CONSTRUCTION <br />CLASS I LANDFILL - SEGMENT 3 EXPANSION <br />INDIAN RIVER COUNTY, FLORIDA <br />PHASE 1: PROJECT MANAGEMENT/MEETINGS <br />ITEM <br />BASIS <br />RATE <br />QUANTITY <br />ESTIMATED <br />COST <br />A. Professional Services <br />a. Senior Principal <br />Hr <br />$260.00 <br />34 <br />$8,840.00 <br />b. Principal <br />Hr <br />$245.00 <br />0 <br />$0.00 <br />c. Senior Professional <br />Hr <br />$225.00 <br />0 <br />$0.00 <br />d. Project Professional <br />Hr <br />$203.00 <br />0 <br />$0.00 <br />e. Professional <br />Hr <br />$176.00 <br />40 <br />$7,040.00 <br />f. Senior Staff Professional <br />Hr <br />$154.00 <br />0 <br />$0.00 <br />g. Staff Professional <br />Hr <br />$132.00 <br />0 <br />$0.00 <br />Subtotal Professional Services <br />$15,880.00 <br />B. Technical/Administrative Services <br />a. Senior Designer <br />Hr <br />$165.00 <br />6 <br />$990.00 <br />b. Designer <br />Hr <br />$143.00 <br />0 <br />$0.00 <br />c. Senior Drafter/Senior CADD Operator <br />Hr <br />$126.00 <br />0 <br />$0.00 <br />d. Project Administrator <br />Hr <br />1 $71.00 1 <br />12 <br />S852.00 <br />e. Clerical <br />Hr <br />1 $55.00 1 <br />4 <br />5220.00 <br />Subtotal Technical/Administrative Services <br />$2,062.00 <br />C. Reimbursables <br />a. Lodging <br />Da <br />$150.00 <br />2 <br />$300.00 <br />b. Per Diem <br />Da <br />$55.00 <br />2 <br />$110.00 <br />c. Communications Fee <br />3% Labor <br />$0.03 <br />$17,942 <br />$538.26 <br />d. CADD Computer System <br />Hr <br />$15.00 <br />6 <br />$90.00 <br />e. Vehicle Rental & Fuel <br />Da <br />$150.00 <br />3 <br />$450.00 <br />f. 8"x11" Photocopies <br />Each <br />$0.12 <br />100 <br />$12.00 <br />g.CADD Drawings <br />Each <br />$3.00 <br />20 <br />$60.00 <br />Subtotal Reimbursables <br />$1,560.26 <br />TOTAL ESTIMATED BUDGET: PHASE 01 <br />$19,502.26 <br />