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PHASE 6: Pre-RAPM Injection Activities <br />2023 BUDGET ESTIMATE <br />SOUTH GIFFORD ROAD LANDFILL <br />ITEn1 <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 />20 <br />$5,300 <br />Senior Staff Professional <br />hr <br />$184 <br />100 <br />$18,400 <br />Staff Professional <br />hr <br />$160 <br />20 <br />$3,200 <br />Subtotal Professional Services <br />$27,520 <br />B. Technicat/Administrative Services <br />Designer <br />hr <br />5165 <br />2 <br />$330 <br />Project Administrator <br />hr <br />$90 <br />2 <br />$180 <br />Subtotal Technical/AdministratiN c Services <br />$510 <br />C. Subcontractors <br />Brush Clearing Contractor <br />each <br />$2,300 <br />1 <br />$2,300 <br />Utility Scanning Services <br />half -da <br />$863 <br />1 <br />$863 <br />Drilling Contractor <br />each <br />$14,220 <br />1 <br />$14,220 <br />Laboratory Analysis for VOCs DPT GW [60], QC 1 , liquid IDW 1 <br />each <br />$84 <br />62 <br />$5,208 <br />Laboratory Analysis for TOC <br />each <br />$37 <br />4 <br />$148 <br />Laboratory Analysis for Dissolved Gases <br />each <br />$106 <br />7 <br />$742 <br />Laboratory Analysis for Dehalococcoides <br />each <br />$310 <br />3 <br />$930 <br />Laboratory Analysis for VC-reductases/TCE-reductase <br />each <br />$100 <br />3 <br />$300 <br />Laboratory Analysis for TCLP VOCs solid IDW <br />each <br />$115 <br />1 <br />$115 <br />Laboratory Analysis for TCLP RCRA 8 solid IDW) <br />each <br />$129 <br />1 <br />$129 <br />Drum Transport/Disposal <br />each <br />$150 <br />5 <br />$750 <br />Subtotal Subcontractor Services <br />$25,705 <br />D. Reimbursables <br />Communications Fee <br />3% labor <br />0.03 <br />$28,030 <br />$840.90 <br />Miscellaneous Supplies - Brush Clearing/Utility Scan (1), DPT (5), MW <br />Sampling 2 <br />day <br />$50 <br />8 <br />$400 <br />Drum for Pure Water <br />each <br />$50 <br />1 <br />$50 <br />Lodging - DPT (4), MW Sampling 1 <br />da <br />$185 <br />5 <br />$925 <br />Per Diem - Brush Clearing/Utility Scan (1), DPT (5), MW Sampling 2 <br />da <br />$59 <br />8 <br />$472 <br />Field Vehicle - Brush Clearing/Utility Scan (1), DPT (5), MW Sampling <br />(2), Drum Disposal 1 <br />day <br />$100 <br />9 <br />$900 <br />Overnight Cooler -Test America - DPT (1), MW Sampling 1 <br />each <br />$95 <br />2 <br />$190 <br />Overnight Cooler-SIREM <br />each <br />$100 <br />1 <br />$100 <br />Groundwater Sampling Kit <br />da <br />$500 <br />2 <br />$1,000 <br />Water Quality Multi -Meter <br />week <br />$490 <br />1 <br />$490 <br />Photoionization Detector <br />week <br />$315 <br />1 <br />$315 <br />GPS - Handheld <br />da <br />$320 <br />1 2 <br />$640 <br />Equipment Shi in - DPT (1), MW Sampling 1 <br />each <br />$54 <br />2 <br />$108 <br />Subtotal Reimbursables <br />$6,430.90 <br />TOTAL ESTIMATED BUDGET: PHASE 5 <br />S60,165.90 <br />Notes: <br />1. Lodging rates were taken from the GSA website for the Vero Beach area (https://www.gsa.gov/traveUplan-book/per-diem-rates/). <br />2. Groundwater Sampling Kit includes water level indicator, peristaltic pump, water quality meter, turbidity meter, and tubing for use during <br />monitoring well (MW) sampling. <br />3. Water Quality Multi -Meter and Photoionization Dectector for use during DPT sampling event. <br />XR23010.xlsx Page 7 of 8 Geosyntec Consultants <br />