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Table 1 <br />BUDGET ESTIMATE <br />PHASE 2 - CELL 3 LINER CONSTRUCTION CONTRACTOR PROCUREMENT <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 />$294.00 <br />30 <br />$8,820.00 <br />b. Principal <br />Hr <br />$274.00 <br />0 <br />$0.00 <br />c. Senior Professional <br />Hr <br />$254.00 <br />24 <br />$6,096.00 <br />d. Project Professional <br />Hr <br />$224.00 <br />0 <br />$0.00 <br />e. Professional <br />Hr <br />$198.00 <br />0 <br />$0.00 <br />f. Senior Staff Professional <br />Hr <br />$178.00 <br />60 <br />$10,680.00 <br />g. Staff Professional <br />Hr <br />$154.00 <br />0 <br />50.00 <br />Subtotal Professional Services <br />$25,596.00 <br />B. Technical/Administrative Services <br />a. Senior Designer <br />Hr <br />$190.00 <br />4 <br />S760.00 <br />b. Designer <br />Hr <br />$160.00 <br />0 <br />$0.00 <br />c. Senior Drafter/Senior CADD Operator <br />Hr <br />$145.00 <br />0 <br />$0.00 <br />d. Project Administrator <br />Hr <br />$85.00 <br />12 <br />$1,020.00 <br />e. Clerical <br />Hr <br />$65.00 <br />6 <br />$390.00 <br />Subtotal Technical/Administrative Services <br />$2,170.00 <br />C. Reimbursables <br />a. Lodging <br />Da <br />$150.00 <br />8 <br />$1,200.00 <br />b. Per Diem <br />Da <br />$55.00 <br />8 <br />S440.00 <br />c. Communications Fee <br />3% Labor <br />$0.03 <br />$27,766 <br />$832.98 <br />d. CADD Computer System <br />Hr <br />$15.00 <br />4 <br />$60.00 <br />e. Vehicle Rental & Fuel <br />Da <br />$150.00 <br />4 <br />$600.00 <br />f. 8"x11" Photocopies <br />Each <br />$0.09 <br />100 <br />$9.00 <br />9.CADD Drawin s <br />Each <br />$3.00 <br />40 <br />$120.00 <br />Subtotal Reimbursables <br />$3,261.98 <br />TOTAL ESTIMATED BUDGET: PHASE 01 <br />$31,027.98 <br />