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Table 5 <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 5: ABANDONMENT OF WELLS <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 />2 <br />$520.00 <br />b. <br />Principal <br />hr <br />$245.00 <br />0 <br />$0.00 <br />c. <br />Senior Professional <br />hr <br />$225.00 <br />0 <br />$0.00 <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 />20 <br />$3,520.00 <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 />0 <br />$0.00 <br />Subtotal Professional Services <br />$4,040.00 <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 />0 <br />$0.00 <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 />8 <br />$568.00 <br />h. <br />Clerical <br />hr <br />$55.00 <br />0 <br />$0.00 <br />Subtotal Technical/Administrative Services <br />$568.00 <br />C. Reimbursables <br />a. <br />Lodging <br />da <br />$150.00 <br />1.00 <br />$150.00 <br />b. <br />Per Diem <br />day <br />$55.00 <br />1.00 <br />$55.00 <br />c. <br />Communications Fee <br />3% labor <br />$0.03 <br />$4,608 <br />$138.24 <br />d. <br />CADD Computer System <br />hr <br />$15.00 <br />0 <br />$0.00 <br />e. <br />Drilling Subcontractor <br />est <br />$8,100.00 <br />1.10 <br />$8,910.00 <br />f. <br />Vehicle Rental & Fuel <br />da <br />$150.00 <br />1.10 <br />$165.00 <br />g. <br />Consumables <br />week <br />$75.00 <br />1.00 <br />$75.00 <br />h. <br />8.5'x11" Photocopies <br />each <br />$0.12 <br />50 <br />$6.00 <br />i. <br />CADD Photocopies <br />each <br />$3.00 <br />10 <br />$30.00 <br />Subtotal Reimbursables <br />$9,529.24 <br />TOTAL ESTIMATED BUDGET: PHASE 05 <br />$14,137.24 <br />