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Table 2 <br />BUDGET ESTIMATE <br />PHASE 1 - SITE PREPARATION FOR CELL 3 CONSTRUCTION <br />CLASS I LANDFILL - SEGMENT 3 EXPANSION <br />INDIAN RIVER COUNTY, FLORIDA <br />PHASE 2: PREPARATION OF ADDITIONAL CONSTRUCTION DRAWINGS <br />ITEM <br />BASIS <br />RATE <br />QUANTITY <br />ESTIMATED <br />COST <br />A. <br />Professional Services <br />a. Senior Principal <br />Hr <br />$260,00 <br />1 <br />$260.00 <br />b. Principal <br />Hr <br />$245.00 <br />0 <br />$0.00 <br />c. Senior Professional <br />Hr <br />$225.00 <br />0 <br />$0.00 <br />d. Project Professional <br />Hr <br />$203.00 <br />0 <br />$0.00 <br />e. Professional <br />Hr <br />$176.00 <br />14 <br />$2,464.00 <br />f. Senior Staff Professional <br />Hr <br />$154.00 <br />0 <br />$0.00 <br />g. Staff Professional <br />Hr <br />$132.00 <br />0 <br />$0.00 <br />Subtotal Professional Services <br />$2,724.00 <br />B. <br />Technical/Administrative Services <br />a. Senior Designer <br />Hr <br />$165.00 <br />25 <br />$4,125.00 <br />b. Designer <br />Hr <br />$143.00 <br />0 <br />$0.00 <br />c. Senior Drafter/Senior CADD Operator <br />Hr <br />$126.00 <br />0 <br />$0.00 <br />d. Pro ect Administrator <br />Hr <br />$71.00 <br />0 <br />$0.00 <br />e. Clerical <br />Hr <br />$55.00 <br />0 <br />$0.00 <br />Subtotal Technical/Administrative Services <br />$4,125.00 <br />C. <br />Indirect Expenses <br />a. Subcontractor Services <br />Each <br />$0,00 1 <br />0.00 <br />$0.00 <br />Subcontractor Services <br />$0.00 <br />D. <br />Direct Expenses <br />a. Lodging <br />Da <br />$150.00 <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 />$6,849 <br />$205.47 <br />d. CADD Computer System <br />Hr <br />$15.00 <br />25 <br />$375.00 <br />e. Vehicle Rental & Fuel <br />Da <br />$150.00 <br />0 <br />$0.00 <br />f. 8"x11" Photocopies <br />Each <br />$0.12 <br />0 <br />$0.00 <br />g.CADD Drawings <br />Each <br />$3.00 <br />0 <br />$0.00 <br />Subtotal Reimbursablesl <br />$580.47 <br />TOTAL ESTIMATED BUDGET: PHASE 2 <br />7 429.47 <br />