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PHASE 1: Project Management <br />2024 BUDGET ESTIMATE <br />SOUTH GIFFORD ROAD LANDFILL <br />ITEM <br />BASISRATE QUANTITY <br />ESTIMATED <br />BUDGET <br />A. Professional Services <br />11 <br />Senior Professional <br />hr 1 $265 24 <br />$6,360 <br />Subtotal Professional Services <br />$6,360 <br />B. Technical/Administrative Services <br />Project Administrator <br />I hr 1 $90 1 12 <br />$1,080 <br />Subtotal Technical/Administrative Services <br />$1,080 <br />C. Reimbursables <br />Communications Fee <br />3% labor 1 0.03 1 7,440 <br />$223.20 <br />Subtotal Reimbursables <br />$223.20 <br />TOTAL ESTIMATED BUDGET: PHASE 1 <br />$7,663.20 <br />XR24015.xlsx Page 2 of 6 Geosyntee Consultants <br />