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Table 3 <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 3: CONTRACTOR PROCUREMENT <br />152 <br />ITEM <br />BASIS <br />RATE <br />QUANTITY <br />ESTIMATED <br />COST <br />A. Professional Services <br />a. <br />Senior Principal <br />Hr <br />$260.00 <br />16 <br />$4,160.00 <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 />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 />48 <br />$8,448.00 <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 />12 <br />$1,584.00 <br />Subtotal Professional Services <br />$17,792.00 <br />B. Technical/Administrative Services <br />a. <br />Senior Designer <br />Hr <br />$119.39 <br />24 <br />$2,865.36 <br />b. <br />Designer <br />Hr <br />$117.10 <br />0 <br />$0.00 <br />c. <br />Senior Drafter/Senior CADD Operator Hr <br />$81.39 <br />0 <br />$0.00 <br />d. <br />Project Administrator <br />Hr <br />$83.08 <br />0 <br />$0.00 <br />e. <br />Clerical <br />Hr <br />$49.96 <br />1 8 <br />$399.68 <br />Subtotal Technical/Administrative Services <br />$3,265.04 <br />C. Reimbursables <br />a. Vehicle Rental & Fuel <br />Da <br />$150.00 <br />2 <br />$300.00 <br />b. <br />Per Diem <br />Da <br />$55.00 <br />2 <br />$110.00 <br />c. <br />Communications Fee <br />3% Labor <br />$0.03 <br />$21,057 <br />$631.71 <br />d. <br />CADD Computer System <br />Hr <br />$15.00 <br />24 <br />$360.00 <br />e. <br />8"x11" Photocopies <br />Each <br />$0.12 <br />0 <br />$0.00 <br />f. CADD Drawings <br />Each <br />$3.00 <br />0 <br />$0.00 <br />Subtotal Reimbursablesl <br />$1,401.71 <br />TOTAL ESTIMATED BUDGET: PHASE 03 <br />$22,458.75 <br />152 <br />