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Table 1 <br />BUDGET ESTIMATE <br />PHASE 2 - LINER INSTALLATION FOR CELL 3 CONSTRUCTION <br />CLASS I LANDFILL - SEGMENT 3 EXPANSION <br />INDIAN RIVER COUNTY, FLORIDA <br />PHASE 1: GENERAL CONSULTING/MEETING SUPPORT/PROJECT MANAGEMENT <br />ITEM <br />BASIS <br />RATE <br />J <br />QUANTITY <br />ESTIMATED <br />COST <br />A. <br />Professional Services <br />a. <br />Senior Principal <br />Hr <br />$294.00 <br />42 <br />$12,348.00 <br />b. <br />Principal <br />Hr <br />$274.00 <br />0 <br />$0.00 <br />c. <br />Senior Professional <br />Hr <br />$254.00 <br />0 <br />$0.00 <br />d. <br />Project Professional <br />Hr <br />$224.00 <br />0 <br />$0.00 <br />e. <br />Professional <br />Hr <br />$198.00 <br />42 <br />$8,316.00 <br />f. <br />Senior Staff Professional <br />Hr <br />$178.00 <br />15 <br />_ <br />$2,670.00 <br />g. <br />Staff Professional <br />Hr <br />$154.00 <br />0 <br />$0.00 <br />Subtotal Professional Services <br />$23,334.00 <br />B. <br />Technical/Administrative Services <br />a. <br />Site Manager/Construction Manager <br />Hr <br />$142.00 <br />0 <br />$0.00 <br />b. <br />Senior Engineering Technician <br />Hr <br />$99.00 <br />0 <br />$0.00 <br />c. <br />Engineering Technician <br />Hr <br />$83.00 <br />0 <br />$0.00 <br />d. <br />Senior Designer <br />Hr <br />$190.00 <br />24 <br />$4,560.00 <br />e. <br />Designer <br />Hr <br />$160.00 <br />24 <br />$3,840.00 <br />f. <br />Senior Drafter/Senior CADD Operator <br />Hr <br />$145.00 <br />0 <br />$0.00 <br />g. <br />Project Administrator <br />Hr <br />$85.00 <br />48 <br />$4,080.00 <br />h. <br />Clerical <br />Hr <br />$65.00 <br />84 <br />$5,460.00 <br />Subtotal Technical/Administrative Services <br />$17,940.00 <br />C. <br />Indirect Expenses <br />a. <br />Subcontractor Services <br />Each <br />$0.00 <br />1.12 <br />$0.00 <br />Subcontractor Services <br />$0.00 <br />D. <br />Direct Expenses <br />a. <br />Lodging <br />Da <br />$150.00 <br />0 <br />$0.00 <br />b. <br />Per Diem <br />Da <br />$55.00 <br />0 <br />$0.00 <br />c. <br />Communications Fee <br />3% Labor <br />$0.03 <br />$41,274 <br />$1,238.22 <br />d. <br />CADD Computer System <br />Hr <br />$15.00 <br />48 <br />$720.00 <br />e. <br />Vehicle Rental & Fuel <br />Da <br />$150.00 <br />12 <br />$1,800.00 <br />f. <br />8"x11" Photocopies <br />Each <br />$0.09 <br />120 <br />$10.80 <br />g. <br />CADD Drawings <br />Each <br />$3.00 <br />12 <br />$36.00 <br />Subtotal Reimbursables <br />$3,805.02 <br />TOTAL ESTIMATED BUDGET: PHASE 1 <br />$45,079.02 <br />