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PHASE 4: Semi -Annual Sampling Activities <br />2024 BUDGET ESTIMATE <br />SOUTH GIFFORD ROAD LANDFILL <br />ITEM <br />BASIS <br />RATE <br />QUANTITY ESTIMATED <br />BUDGET <br />A. Professional Services <br />Senior Principal <br />hr <br />$310 <br />2 <br />$620 <br />Senior Professional <br />hr <br />$265 <br />16 <br />$4,240 <br />Senior Staff Professional <br />hr <br />$184 <br />104 <br />$19,136 <br />Staff Professional <br />hr <br />$160 <br />92 <br />$14,720 <br />Subtotal Professional Services <br />$38,716 <br />B. Technical/Administrative Services <br />Designer <br />hr <br />$165 <br />2 <br />$330 <br />Project Administrator <br />hr <br />$90 <br />4 <br />$360 <br />Subtotal Technical/Administrative Services <br />$690 <br />C. Subcontractors <br />Drum Transport/Disposal <br />each <br />$290 <br />1 <br />$290 <br />Laboratory Analysis for VOCs <br />each <br />$92 <br />36 <br />$3,312 <br />Laboratory Anal sis for RCRA Metals <br />each <br />$60 <br />1 <br />$60.00 <br />Laboratory Analysis for Mercury <br />each <br />1 35 <br />1 <br />$35.00 <br />Brush Clearing Contractor <br />each <br />1 $5,175 <br />1 <br />$5,175 <br />Subtotal Subcontractor Services <br />$8,872 <br />D. Reimbursables <br />Communications Fee <br />3% labor <br />0.03 <br />$39,406 <br />$1,182.18 <br />Miscellaneous Supplies - Summer (2), Winter (4), Brush Clearing 1 da <br />$50 <br />7 <br />$350 <br />PDBs for Winter 2024 and June 2025 event <br />quote <br />$42 <br />30 <br />$1,260 <br />PDB Harness <br />quote <br />$82 <br />l <br />$82 <br />Drum for Pure Water <br />each <br />$50 <br />1 <br />$50 <br />Lodging - Summer 2x1 , Winter 20 <br />da <br />$192 <br />8 <br />$1,536 <br />Per Diem - Summer (W), Winter (2x4), Brush Clearing 1 <br />da <br />$59 <br />I ; <br />$767 <br />Utility Task Vehicle Rental(daily rate plus delivery fee <br />da <br />$250 <br />4 <br />$1,000 <br />Field Vehicle - Summer (W), Winter (2x4), Brush Clearing <br />(1), IDW 1 da <br />$100 <br />14 <br />$1,400 <br />Groundwater Sampling ui ment - Summer <br />each <br />$500 <br />1 <br />$500 <br />Groundwater Sampling ui ment - Winter <br />each <br />$1,500 <br />1 <br />$1,500 <br />PDB Deployment Kit - Summer (1), Winter 1 <br />da <br />$50 <br />2 <br />$100 <br />Equipment Shi in - Summer (1), Winter (1) <br />each <br />$70 <br />2 <br />$140 <br />Subtotal Reimbursables <br />$9,867.18 <br />TOTAL ESTIMATED BUDGET: PHASE 4 <br />$58,145.18 <br />Notes: <br />1. Lodging rates were taken from the GSA website for the Vero Beach area (https://www.gsa.gov/travel/plan-book/per-diem-rates/). <br />2. Groundwater Sampling Equipment includes the following: water level indicator, peristaltic pump, water quality meter (pH, temperature, <br />conductivity, dissolved oxygen, and oxidation reduction potential), turbidity meter, tubing, and nitrile gloves. <br />3. PDB Deployment Kit includes: miscellaneous field supplies necessary to suspend and deploy PDBs. <br />XR24015.xlsx Pagc 5 of 6 Gcosyntcc Consultants <br />