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Table 2 <br />BUDGET ESTIMATE <br />PHASE 2 - LINER INSTALLATION FOR CELL 3 CONSTRUCTION AMENDMENT #2 <br />CLASS I LANDFILL - SEGMENT 3 EXPANSION <br />INDIAN RIVER COUNTY, FLORIDA <br />PHASE 3: QA/QC SERVICES <br />ITEM <br />BASIS <br />RATE <br />QUANTITY <br />ESTIMATED <br />COST <br />A. <br />Professional Services <br />a. Senior Principal <br />Hr <br />$294.00 <br />15 <br />$4,410.00 <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 />20 <br />$4,480.00 <br />e. Professional <br />Hr <br />$198.00 <br />10 <br />$1,980.00 <br />f. Senior Staff Professional <br />Hr <br />$178.00 <br />0 <br />$0.00 <br />g. Staff Professional <br />Hr <br />$154.00 <br />0 <br />$0.00 <br />Subtotal Professional Services <br />$10,870.00 <br />B. <br />Technical/Administrative Services <br />a. Site Manager/Construction Manager <br />Hr <br />$142.00 <br />400 <br />$56,800.00 <br />b. Senior Engineering Technician <br />Hr <br />$99.00 <br />140 <br />$13,860.00 <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 Drafter/Senior CADD Operator <br />Hr <br />$145.00 <br />0 <br />$0.00 <br />q. 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 />$71,940.00 <br />C. <br />Indirect Expenses <br />a. Subcontractor Services - Peavey <br />Each <br />$10,000.00 <br />1.12 <br />$11,200.00 <br />a. Subcontractor Services - Excel <br />Each <br />$0.00 <br />1.12 <br />$0.00 <br />a. Subcontractor Services - TRI <br />Each <br />$0.00 <br />1.12 <br />$0.00 <br />Subcontractor Services <br />$11,200.00 <br />D. <br />Direct Expenses <br />a. Lodging <br />Da <br />$150.00 <br />120 <br />$18,000.00 <br />b. Per Diem <br />Da <br />$55.00 <br />120 <br />$6,600.00 <br />c. Communications Fee <br />3% Labor <br />$0.03 <br />$82,810 <br />$2,484.30 <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 />60 <br />$9,000.00 <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 />0 <br />$0.00 <br />Subtotal Reimbursables <br />$36,204.30 <br />TOTAL ESTIMATED BUDGET: PHASE 3 <br />130 214.30 <br />