Laserfiche WebLink
Table 2 <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 2: PREPARATION OF IFC DOCUMENTS <br />ITEM <br />BASIS <br />RATE <br />QUANTITY <br />ESTIMATED <br />COST <br />Professional Services <br />a. Senior Principal <br />Hr <br />$294.00 <br />4 <br />$1,176.00 <br />b. Principal <br />Hr <br />$274.00 <br />0 <br />$0.00 <br />c. Senior Professional <br />Hr <br />$254.00 <br />0 <br />$0.00 <br />d. Project Professional <br />Hr <br />$224.00 <br />0 <br />$0.00 <br />e. Professional <br />Hr <br />$198.00 <br />12 <br />$2,376.00 <br />f. Senior Staff Professional <br />Hr <br />$178.00 <br />8 <br />$1,424.00 <br />g. Staff Professional <br />Hr <br />$154.00 <br />0 <br />$0.00 <br />Subtotal Professional Services <br />$4,976.00 <br />B. Technical/Administrative Services <br />a. Site Manager/Construction Manager <br />Hr <br />$142.00 <br />0 <br />$0.00 <br />b. Senior Engineering Technician <br />Hr <br />$99.00 <br />0 <br />$0.00 <br />c. Engineering Technician <br />Hr <br />$83.00 <br />0 <br />$0.00 <br />d. Senior Designer <br />Hr <br />$190.00 <br />20 <br />$3,800.00 <br />e. Designer <br />Hr <br />$160.00 <br />0 <br />$0.00 <br />f. Senior Drafter/Senior CADD Operator <br />Hr <br />$145.00 <br />0 <br />$0.00 <br />g. Project Administrator <br />Hr <br />$85.00 <br />0 <br />$0.00 <br />h. Clerical <br />Hr <br />$65.00 <br />0 <br />$0.00 <br />Subtotal Technical/Administrative Services <br />$3,800.00 <br />C. Indirect Expenses <br />a. Subcontractor Services <br />Each <br />$0.00 <br />1 1.12 <br />$0.00 <br />Subcontractor Services <br />$0.00 <br />D. Direct nses <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 />$8,776 <br />$263.28 <br />d. CADD Computer System <br />Hr <br />$15.00 <br />20 <br />$300.00 <br />e. Vehicle Rental & Fuel <br />Da <br />$150.00 <br />0 <br />$0.00 <br />f. 8"x11" Photocopies <br />Each <br />$0.09 <br />0 <br />$0.00 <br />g. CADD Drawings <br />Each <br />$3.00 <br />200 <br />$600.00 <br />Subtotal Reimbursables <br />$1,163.28 <br />TOTAL ESTIMATED BUDGET: PHASE 2 <br />9 939.28 <br />254 <br />