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PHASE 4: Semi -Annual Sampling Activities <br />2023 BUDGET ESTIMATE <br />SOUTH GIFFORD ROAD LANDFILL <br />ITEM <br />BASIS <br />RATE <br />QUANTITY <br />ESTIMATED <br />BUDGET <br />A. Professional Services <br />Senior Principal <br />hr <br />$310 <br />2 <br />$620 <br />Senior Professional <br />hr <br />$265 <br />16 <br />$4,240 <br />Senior Staff Professional <br />hr <br />$184 <br />100 <br />$18,400 <br />Staff Professional <br />hr <br />$160 <br />104 <br />$16,640 <br />Subtotal Professional Services <br />$39,900 <br />B. Technical/Administrative Services <br />Designer <br />hr <br />1 <br />$165 <br />2 <br />$330 <br />Project Administrator <br />hr <br />$90 <br />4 <br />$360 <br />Subtotal Technical/Administrative Services <br />$690 <br />C. Subcontractors <br />Drum Transport/Disposal <br />each <br />1 <br />$288 <br />1 <br />$288 <br />Laboratory Analysis for VOCs <br />each <br />$84 <br />55 <br />$4,620 <br />Subtotal Subcontractor Services <br />$4M8 <br />D. Reimbursables <br />Communications Fee <br />3% labor <br />0.03 <br />$40,590 <br />$1,217.70 <br />Miscellaneous Supplies - Summer (3), Winter 4 <br />da <br />$50 <br />7 <br />$350 <br />PDBs for Winter 2023 event includes shipping) <br />quote <br />$34 <br />35 <br />$1,190 <br />PDBs for Summer 2024 event includes shipping) <br />quote <br />$34 <br />12 <br />$408 <br />Drum for Pure Water <br />each <br />$50 <br />1 <br />$50 <br />Lodging - Summer 2x2), Winter 3x2 <br />da <br />$185 <br />10 <br />$1,850 <br />Per Diem - Summer 3x2), Winter 4x2) <br />da <br />$59 <br />14 <br />$826 <br />Utility Task Vehicle Rental(daily rate plus delivery fee <br />da <br />$210 <br />4 <br />$840 <br />Field Vehicle - Summer 3x2), Winter (4x2), IDW 1 <br />da <br />$100 <br />15 <br />$1,500 <br />Ovemi ht Cooler -Test America - Summer (1), Winter 2 <br />each <br />$95 <br />3 <br />$285 <br />Groundwater Sampling Kit(per sampler) - Summer 1x2 , Winter 2x 2 da <br />$300 <br />6 <br />$1,800 <br />Water Level Measurement Kit - Summer (1), Winter 1 <br />da <br />$60 <br />2 <br />$120 <br />PDB Deployment Kit - Summer (1), Winter 1 <br />da <br />$100 <br />2 <br />$200 <br />Equipment Shi in - Summer (1), Winter 1 <br />each <br />$54 <br />2 <br />$108 <br />Subtotal Reimbursablesl <br />$10,744.70 <br />TOTAL ESTIMATED BUDGET: PHASE 5 <br />$56,242.70 <br />Notes: <br />1. Lodging rates were taken from the GSA website for the Vero Beach area (hnps://www.gsa.gov/travel/plan-book/per-diem-rates/). <br />2. Groundwater Sampling Kit includes two sets of the following: water level indicator, peristaltic pump, water quality meter (pH, <br />temperature, conductivity, dissolved oxygen, and oxidation reduction potential), turbidity meter, tubing, and miscellaneous field supplies. <br />3. Water Level Measurement Kit includes: water level indicator and miscellaneous field supplies. <br />4. PDB Deployment Kit includes: miscellaneous field supplies necessary to suspend and deploy PDBs. <br />XB23010.xlsx Page 5 of 8 Geosyntec Consultants <br />