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Table 3 <br />BUDGET ESTIMATE <br />2024 COMPLIANCE MONITORING, REPORTING AND OTHER <br />TECHNICAL SUPPORT SERVICES <br />CLASS I LANDFILL AND C&D DEBRIS DISPOSAL FACILITY <br />INDIAN RIVER COUNTY, FLORIDA <br />PHASE 03: QUARTERLY ASSESSMENT MONITORING AND REPORTING <br />JL22076/JL23073_2024 Compliance Monitoring Costing_F Geosyntec Consultants <br />ITEM <br />BASIS <br />RATE <br />QUANTITY <br />ESTIMATED <br />COST <br />A. Professional Services <br />a. <br />Senior Principal <br />Hr <br />$310 <br />10 <br />$3,100.00 <br />b. <br />Principal <br />Hr <br />$287 <br />0 <br />$0.00 <br />c. <br />Senior Professional <br />Hr <br />$265 <br />40 <br />$10,600.00 <br />d. <br />Project Professional <br />Hr <br />$235 <br />70 <br />$16,450.00 <br />e. Professional <br />Hr <br />$207 <br />20 <br />$4,140.00 <br />f. <br />Senior Staff Professional <br />Hr <br />$184 <br />204 <br />$37,536.00 <br />g. <br />Staff Professional <br />Hr <br />$160 <br />0 <br />$0.00 <br />Subtotal Professional Services <br />$71,826.00 <br />B. Technical/Administrative Services <br />a. <br />Designer <br />Hr <br />$165 <br />0 <br />$0.00 <br />b. <br />Senior Drafter/Senior CADD Operator <br />Hr <br />$150 <br />20 <br />$3,000.00 <br />c. <br />Project Administrator <br />Hr <br />$90 <br />0 <br />$0.00 <br />d. <br />Clerical <br />Hr <br />$68 <br />8 <br />$544.00 <br />Subtotal Technical/Administrative Services <br />$3,544.00 <br />C. Reimbursables <br />a. <br />Field Vehicle <br />Day <br />$150 <br />10 <br />$1,500.00 <br />b. <br />Miscellaneous Supplies <br />Day <br />$50 <br />10 <br />$500.00 <br />c. <br />Communications Fee <br />3% Labor <br />$0.03 <br />$75,370 <br />$2,261.10 <br />d. <br />Lodging <br />Day <br />$164 <br />8 <br />$1,312.00 <br />e. <br />Groundwater Sampling Kit (per sampler) <br />Day <br />$300 <br />8 <br />$2,400.00 <br />f. Water Level Measurement Kit ( per sampler) <br />Day <br />$30 <br />8 <br />$240.00 <br />g. <br />Per Diem <br />Day <br />$55 <br />8 <br />$440.00 <br />h. <br />CADD Computer System <br />Hr <br />$15 <br />20 <br />$300.00 <br />i. <br />8"x11" Photocopies <br />Each <br />$0.12 <br />500 <br />$60.00 <br />j. <br />CADD Drawings <br />Each <br />$3 <br />20 <br />$60.00 <br />Subtotal Reimbursablesl <br />$9,073.10 <br />TOTAL ESTIMATED BUDGET: PHASE 03 <br />$84,443.10 <br />JL22076/JL23073_2024 Compliance Monitoring Costing_F Geosyntec Consultants <br />