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2025-116A
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2025-116A
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Last modified
6/5/2025 1:16:30 PM
Creation date
6/5/2025 1:15:23 PM
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Template:
Official Documents
Official Document Type
Work Order
Approved Date
05/20/2025
Control Number
2025-116A
Agenda Item Number
16.B.5.
Entity Name
Geosyntec Consultants, Inc.
Subject
Work Order No. 8 for Preparation of Air Operations Permit Including Visible Emission Testing
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TABLE 1 <br />BUDGET ESTIMATE <br />Preparation of the Title V Air Operation Permit Including Visible Emission Testing <br />INDIAN RIVER COUNTY LANDFILL <br />INDIAN RIVER COUNTY, FLORIDA <br />PHASE 1: General Consulting/Meeting Support/Proiect Manaqement <br />ITEM <br />BASIS <br />RATE <br />QUANTITY <br />ESTIMATED <br />COST <br />A. <br />Professional Services <br />a. Senior Principal <br />Hr <br />$310.00 <br />2 <br />$620.00 <br />b. Principal <br />Hr <br />$287.00 <br />0 <br />$0.00 <br />c. Senior Professional <br />Hr <br />$265.00 <br />8 <br />$2,120.00 <br />d. Project Professional <br />Hr <br />$235.00 <br />10 <br />$2,350.00 <br />e. Professional <br />Hr <br />$207.00 <br />0 <br />$0.00 <br />f. Senior Staff Professional <br />Hr <br />$184.00 <br />10 <br />$1,840.00 <br />g. Staff Professional <br />Hr <br />$160.00 <br />0 <br />$0.00 <br />Subtotal Professional Services <br />$6,930.00 <br />B. <br />Technical/Administrative Services <br />a. Senior Designer <br />Hr <br />$195.00 <br />0 <br />$0.00 <br />b. Designer <br />Hr <br />$165.00 <br />0 <br />$0.00 <br />c. Senior Drafter/Senior CADD Operator <br />Hr <br />$150.00 <br />0 <br />$0.00 <br />d. Project Administrator <br />Hr <br />$90.00 <br />10 <br />$900.00 <br />e. Clerical <br />Hr <br />$68.00 <br />0 <br />$0.00 <br />Subtotal Technical/Administrative Services <br />$900.00 <br />C. <br />Indirect Expenses <br />a. Subcontractor Services <br />Each <br />$0.00 1 <br />1.00 <br />$0.00 <br />Subcontractor Services <br />$0.00 <br />D. <br />Direct Expenses <br />a. Lodging <br />Da <br />$150.00 <br />0 <br />$0.00 <br />b. Per Diem <br />Da <br />$55.00 <br />0 <br />$0.00 <br />c. Communications Fee <br />3% Labor <br />3% <br />$7,830 <br />$234.90 <br />d. CADD Computer System <br />Hr <br />$15.00 <br />0 <br />$0.00 <br />e. Vehicle Rental & Fuel <br />Da <br />$150.00 <br />0 <br />$0.00 <br />Subtotal Reimbursables <br />$234.90 <br />TOTAL ESTIMATED BUDGET: PHASE 1 <br />8 064.90 <br />
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