Laserfiche WebLink
Table 5 <br />BUDGET ESTIMATE <br />2025 COMPLIANCE MONITORING, REPORTING AND OTHER <br />TECHNICAL SUPPORT SERVICES <br />CLASS I LANDFILL AND C&D DEBRIS DISPOSAL FACILITY <br />INDIAN RIVER COUNTY, FLORIDA <br />Duecp ns• pRr:aeRnTlnN nF TFCHNICAL REPORT <br />ITEM <br />BASIS <br />RATE <br />QUANTITY <br />ESTIMATEDCOST <br />A. Professional Services <br />a. Senior Principal <br />Hr <br />$310 <br />4 <br />$1,240.00 <br />b. Principal <br />Hr <br />$287 <br />0 <br />$0.00 <br />c. Senior Professional <br />Hr <br />$265 <br />20 <br />$5,300.00 <br />d. Project Professional <br />Hr <br />$235 <br />30 <br />$7,050.00 <br />e. Professional <br />Hr <br />$207 <br />40 <br />$8,280.00 <br />f. Senior Staff Professional <br />Hr <br />$184 <br />40 <br />$7,360.00 <br />g. Staff Professional <br />Hr <br />$160 <br />0 <br />S0.00 <br />Subtotal Professional Services <br />$29,230.00 <br />B. Technical/Administrative Services <br />a. Senior CADD Designer <br />Hr <br />$195 <br />0 <br />50.00 <br />b. CADD Designer <br />Hr <br />$165 <br />8 <br />$1,320.00 <br />c. Senior Drafter/Senior CADD Operator <br />Hr <br />$150 <br />0 <br />50.00 <br />d. Administrative Assistant <br />Hr <br />$90 <br />1 0 <br />S0.00 <br />e. Clerical <br />Hr <br />$68.00 <br />8 <br />$544.00 <br />Subtotal Tec <br />$1,864.00 <br />C. Reimbursables <br />a. Lodging <br />Day <br />$150 <br />0 <br />$0.00 <br />b. Per Diem <br />Day <br />$55.00 <br />$0 <br />$0.00 <br />c. Communications Fee <br />3% Labor <br />$0 <br />30488 <br />$914.64 <br />d. CADD Computer System <br />Hr <br />$1 5 <br />8 <br />$120.00 <br />e. Vehicle Rental & Fuel <br />Day <br />$150.00 <br />0 <br />$0.00 <br />f. 8"x11" Photocopies <br />Each <br />I $0 <br />1 0 <br />$0.00 <br />g. CADD Drawings <br />Each <br />311 <br />0 <br />$0.00 <br />Subtotal Reimbursables <br />$1,034.64 <br />TOTAL ESTIMATED BUDGET: PHASE 05 <br />$32,128.64 <br />