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PHASE 5: Data Evaluation and Semi -Annual Reporting <br />2023 BUDGET ESTIMATE <br />SOUTH GIFFORD ROAD LANDFILL <br />ITEM <br />BASIS <br />RATE I QUANTITY <br />ESTIMATED <br />ET <br />A. Professional Services <br />Senior Principal <br />hr <br />$310 4 <br />$1,240 <br />Senior Professional <br />hr <br />$265 24 <br />$6,360 <br />Senior Staff Professional <br />hr <br />$184 30 <br />$5,520 <br />Subtotal Professional Services <br />$13,120 <br />B. Technical/Administrative Services <br />Designer <br />hr <br />$165 20 <br />$3,300 <br />Clerical <br />hr <br />$68 4 <br />$272 <br />Subtotal Technical/Administrative Services <br />$3,572 <br />C. Reimbursables <br />Communications Fee <br />3% labor <br />0.03 $16,692 <br />S500.76 <br />Specialized Computer Applications <br />hr <br />$15 20 <br />$300 <br />Subtotal Reimbursables <br />5800.76 <br />TOTAL ESTIMATED BUDGET: PHASE 6 <br />$17 492.76 <br />XR23010.xlsx Page 6 of 8 Geosyntec Consultants <br />