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Table 3 <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 3: QA/QC SERVICES <br />ITEM <br />I BASIS I <br />RATE <br />I QUANTITY I <br />ES COSTED <br />Professional Services <br />$99.00 <br />492 <br />$48,708.00 <br />c. Engineering Technician <br />a. Senior Principal <br />Hr <br />$294.00 <br />34 <br />$9,996.00 <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 />66 <br />$13,068.00 <br />f. Senior Staff Professional <br />Hr <br />$178.00 <br />52 <br />$9,256.00 <br />g. Staff Professional <br />Hr <br />$154.00 <br />0 <br />$0.00 <br />Subtotal Professional Services <br />$32,320.00 <br />B. Technical/Administrative Services <br />a. Site Manager/Construction Manager Hr <br />$142.00 <br />972 <br />$138,024.00 <br />b. Senior Engineering Technician <br />Hr <br />$99.00 <br />492 <br />$48,708.00 <br />c. Engineering Technician <br />Hr <br />$83.00 <br />0 <br />$0.00 <br />d. Senior Designer <br />Hr <br />$190.00 <br />0 <br />$0.00 <br />e. Designer <br />Hr <br />$160.00 <br />8 <br />$1,280.00 <br />f. Senior Qrafter/Senior CADD Operator <br />Hr <br />$145.00 <br />0 <br />$0.00 <br />g. Pro'ect!Administrator <br />Hr <br />$85.00 1 <br />0 <br />$0.00 <br />h. Clerical <br />Hr <br />$65.00 1 <br />32 <br />$2,080.00 <br />Subtotal Technical/Administrative Services <br />$190,092.00 <br />C. Indirect Expenses <br />a. Subcontractor Services - Peavey Each $36,000.00 1.12 <br />$40,320.00 <br />a. Subcontractor Services - Excel Each $20,525.00 1.12 <br />$22,988.00 <br />a. Subcontractor Services - TRI Each $52,948.00 1.12 <br />$59,301.76 <br />Subcontractor Services <br />$122,609.76 <br />D. Direct Expenses <br />a. Lodging <br />Da <br />$150.00 <br />112 <br />$16,800.00 <br />b. Per Diem <br />Da <br />$55.00 <br />56 <br />$3,080.00 <br />c. Communications Fee <br />3% Labor <br />$0.03 <br />$222,412 <br />$6,672.36 <br />d. CADD Computer System <br />Hr <br />$15.00 <br />8 <br />$120.00 <br />e. Vehicle Rental & Fuel <br />Da <br />$150.00 <br />32 <br />$4,800.00 <br />f. 8"x11" Photocopies <br />Each <br />$0.09 <br />500 <br />$45.00 <br />g. CADD Drawings <br />Each <br />$3.00 <br />100 <br />$300.00 <br />Subtotal Reimbursables <br />$31,817.36 <br />TOTAL ESTIMATED BUDGET: PHASE 3 $376,839.12 <br />255 <br />