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Table 3 <br />BUDGET ESTIMATE <br />PARTIAL AND TEMPORARY CLOSURE OF CELL 1/2 <br />& GAS COLLECTION AND CONTROL SYSTEM (GCCS) EVALUATION <br />INDIAN RIVER COUNTY LANDFILL <br />INDIAN RIVER COUNTY, FLORIDA <br />Phase 3: Closure of Cell 1/2 <br />ITEM <br />BASIS <br />RATE <br />QUANTITY <br />ESTIMATED <br />COST <br />A. <br />Professional Services <br />a. Senior Principal <br />Hr <br />$345.00 <br />12 <br />$4,140.00 <br />b. Principal <br />Hr <br />$325.00 <br />30 <br />$9,750.00 <br />c. Senior Professional <br />Hr <br />$300.00 <br />68 <br />$20,400.00 <br />d. Project Professional <br />Hr <br />$268.00 <br />44 <br />$11.792.00 <br />e. Professional <br />Hr <br />$239.00 <br />108 <br />$25,812.00 <br />f. Senior Staff Professional <br />Hr <br />$210.00 <br />44 <br />$9,240.00 <br />g. Staff Professional <br />Hr <br />$185.00 <br />0 <br />$0.00 <br />Subtotal Professional Services <br />$81,134.00 <br />B. <br />Technical/Administrative Services <br />a. Site Manager/Construction Manager <br />Hr <br />$174.00 <br />0 <br />$0.00 <br />b. Senior Engineering Technician <br />Hr <br />$120.00 <br />0 <br />$0.00 <br />c. Engineering Technician <br />Hr <br />$100.00 <br />0 <br />$0.00 <br />d. Senior Designer <br />Hr <br />$225.00 <br />136 <br />$30.600.00 <br />e. Designer <br />Hr <br />$190.00 <br />0 <br />$0.00 <br />f. Senior Drafter/Senior CADD Operator <br />Hr <br />$175.00 <br />0 <br />$0.00 <br />q. Project Administrator <br />Hr <br />$104.00 <br />0 <br />$0.00 <br />h. Clerical <br />Hr <br />$84.00 <br />0 <br />$0.00 <br />Subtotal Technical/Administrative Services <br />$30,600.00 <br />C. <br />Indirect Expenses <br />a. Subcontractor Services(Peavey) <br />Each <br />1 $4,500.00 1 <br />1.12 <br />$5,040.00 <br />Subcontractor Services <br />$5,040.00 <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 />$111,734 <br />$3.352.02 <br />d. CADD Computer System <br />Hr <br />$15.00 <br />136 <br />$2.040.00 <br />e. Vehicle Rental & Fuel <br />Da <br />$150.00 <br />0 <br />$0.00 <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 />$5,392.02 <br />TOTAL ESTIMATED BUDGET: PHASE 3 <br />$122,166.02 <br />