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Table 3 <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 3: PREPARATION OF CONSTRUCTION DOCUMENTS <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 />22 <br />$6,468.00 <br />b. Principal <br />Hr <br />$274.00 <br />0 <br />$0.00 <br />c. Senior Professional <br />Hr <br />$254.00 <br />28 <br />$7,112.00 <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 />26 <br />$4,628.00 <br />g. Staff Professional <br />Hr <br />$154.00 <br />56 <br />$8,624.00 <br />Subtotal Professional <br />$26,832.00 <br />B. Technical/Administrative Services <br />a. Senior Designer <br />Hr <br />$190.00 <br />136 <br />$25,840.00 <br />b. Designer <br />Hr <br />$160.00 <br />0 <br />$0.00 <br />c. Senior Drafter/Senior CADD Operator Hr <br />$145.00 <br />0 <br />$0.00 <br />d. Project Administrator <br />Hr <br />$85.00 <br />0 <br />$0.00 <br />e. Clerical <br />Hr <br />$65.00 <br />0 <br />$0.00 <br />Subtotal Tech nical/Adminis! <br />$25,840.00 <br />C. Reimbursables <br />a. Lodging <br />Da <br />$100.00 <br />0 <br />$0.00 <br />b. Per Diem <br />Da <br />$55.00 <br />0 <br />$0.00 <br />c. Communications Fee <br />3% Labor <br />$0.03 <br />$52,672 <br />$1,580.16 <br />d. CADD Computer System <br />Hr <br />$15.00 <br />136 <br />$2,040.00 <br />e. Vehicle Rental & Fuel <br />Da <br />$150.00 <br />0 <br />$0.00 <br />f. 8"x11" Photocopies <br />Each <br />$0.09 <br />400 <br />$36.00 <br />g.CADD Drawings <br />Each <br />$3.00 <br />200 <br />$600.00 <br />Subtotal ReimburE <br />$4,256.16 <br />TOTAL ESTIMATED BUDGET: PHASE 02 <br />$56 928.16 <br />