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PHASE 7: Prepare RAPM Addendum No. 4 <br />2023 BUDGET ESTIMATE <br />SOUTH GIFFORD ROAD LANDFILL <br />ITEM <br />BASIS I <br />RATE QUANTITY <br />ESTIMATED <br />BUDGET <br />A. Professional Services <br />Senior Principal <br />hr <br />$310 4 <br />$1,240 <br />Senior Professional <br />hr <br />$265 40 <br />$10 600 <br />Staff Professional <br />hr <br />$160 32 <br />$5,120 <br />Subtotal Professional Services <br />516,960 <br />B. Technical/Administrative Services <br />Designer <br />hr <br />$165 8 <br />$1,320 <br />Clerical <br />hr <br />$68 4 <br />$272 <br />Subtotal Technical/Administrative Services <br />$1,592 <br />C. lteimbursables <br />Communications Fee <br />3% labor <br />0.03 18,552 <br />$556.56 <br />Specialized Computer Applications <br />hr <br />$15 8 <br />$120.00 <br />Subtotal Reimbursables <br />$676.56 <br />TOTAL ESTIMATED BUDGET: PHASE 3 <br />$19 228.56 <br />XR23010.xlsx Page 8 of 8 Geosyntec Consultants <br />