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Table 4 <br />BUDGET ESTIMATE <br />PHASE 1 - SITE PREPARATION FOR CELL 1 CONSTRUCTION <br />CLASS I LANDFILL - SEGMENT 3 EXPANSION <br />INDIAN RIVER COUNTY, FLORIDA <br />PHASE 4: CONSTRUCTION -PHASE SERVICES <br />ITEM <br />BASIS <br />RATE <br />QUANTITY <br />ESTIMATED <br />BUDGET <br />A. Professional Services <br />a. <br />Senior Principal <br />hr <br />$260.00 <br />14 <br />$3,640.00 <br />b. <br />Principal <br />hr <br />$245.00 <br />0 <br />$0.00 <br />c. Senior Professional <br />hr <br />$225.00 <br />16 <br />$3,600.00 <br />d. <br />Project Professional <br />hr <br />$203.00 <br />0 <br />$0.00 <br />e. <br />Professional <br />hr <br />$176.00 <br />54 <br />$9,504.00 <br />f. <br />Senior Staff Professional <br />hr <br />$154.00 <br />0 <br />$0.00 <br />g. <br />Staff Professional <br />hr <br />$132.00 <br />142 <br />$18,744.00 <br />Subtotal Professional Services <br />$35,488.00 <br />B. Technical/Administrative Services <br />a. <br />Construction Manager <br />hr <br />$132.00 <br />0 <br />$0.00 <br />b. <br />Site Manager <br />hr <br />$110.00 <br />0 <br />$0.00 <br />c. <br />Senior Technician <br />hr <br />$88.00 <br />0 <br />$0.00 <br />d. <br />Senior Designer <br />hr <br />$165.00 <br />8 <br />$1,320.00 <br />e. <br />Designer <br />hr <br />$143.00 <br />0 <br />$0.00 <br />f. <br />Senior Drafter/CADD Operator <br />hr <br />$126.00 <br />0 <br />$0.00 <br />g. <br />Project Administrator <br />hr <br />$71.00 <br />0 <br />$0.00 <br />h. <br />Clerical <br />hr <br />$55.00 <br />8 <br />$440.00 <br />Subtotal Technical/Administrative Services <br />$1,760.00 <br />C. Reimbursables <br />a. <br />Lodging <br />da <br />$150.00 <br />15 <br />$2,250.00 <br />b. <br />Per Diem <br />da <br />$55.00 <br />15 <br />$825.00 <br />c. <br />Communications Fee <br />3% labor <br />$0.03 <br />$37,248 <br />$1,117.44 <br />d. <br />CADD Computer System <br />hr <br />$15.00 <br />8 <br />$120.00 <br />e. <br />Geotechnical Lab Testing <br />est <br />$1,500.00 <br />1.10 <br />$1,650.00 <br />f. <br />Geos nthetics Lab Testing <br />est <br />$7,500.00 <br />0 <br />$0.00 <br />g. <br />Surveyor <br />est <br />$31,500.00 <br />1.10 <br />$34,650.00 <br />h. <br />Vehicle Rental & Fuel <br />da <br />$150.00 <br />15 <br />$2,250.00 <br />i. <br />Computer , Data Collectors, Camera <br />week <br />$25.00 <br />15 <br />$375.00 <br />Nuclear Density Gauge <br />week <br />$125.00 <br />15 <br />$1,875.00 <br />k. <br />Consumables <br />week <br />$75.00 <br />15 <br />$1,125.00 <br />I. <br />8.5'x11" Photocopies <br />each <br />$0.12 <br />600 <br />$72.00 <br />m. <br />CADD Photocopies <br />each <br />$3.00 <br />50 <br />$150.00 <br />Subtotal Reimbursables <br />$46,459.44 <br />TOTAL ESTIMATED BUDGET: PHASE 04 <br />$83,707.44 <br />