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2009-110
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Last modified
3/7/2016 10:39:32 AM
Creation date
10/1/2015 3:30:09 AM
Metadata
Fields
Template:
Official Documents
Official Document Type
Second Amendment
Approved Date
04/14/2009
Control Number
2009-110
Agenda Item Number
15.B.3
Entity Name
Geosyntec Inc.
Subject
Borrow Area Dewatering Monitoring SWDD Amendment No.2 Work Order No 9
CUP Compliance Monitoring
Area
Indian River County Landfill Facility
Supplemental fields
SmeadsoftID
10602
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Table 1 <br /> BUDGET ESTIMATE <br /> BORROW AREA DEWATERING = CUP COMPLIANCE <br /> TECHNICAL SUPPORT SERVICES <br /> CLASS I LANDFILL AND C& D DEBRIS DISPOSAL FACILITY <br /> INDIAN RIVER COUNTY , FLORIDA <br /> PHASE 01 : PROJECT MANAGEMENT/MEETINGS <br /> ITEM BASIS RATE QUANTITY ESTIMATED <br /> COST <br /> A. Professional Services <br /> a . Principal Hr $ 199 . 02 4 $796 <br /> b . Associate Hr $ 188 . 49 14 $2 , 639 <br /> c . Senior Project Engineer Hr $ 165 . 86 72 $ 11 , 942 <br /> d . Project Engineer Hr $ 131 . 33 0 $ 0 <br /> e . Engineer Hr $ 114 . 41 0 $0 <br /> f. Senior Staff Engineer Hr 1 $ 101 . 871 0 $ 0 <br /> g . Staff Engineer Hr $ 85 . 68 0 $0 <br /> Subtotal Professional Services $ 159377 <br /> B. Technical/Administrative Services <br /> a . Designer Hr $ 121 . 43 32 $ 3 , 886 <br /> b . Sr. Drafter/Sr. CADD Operator Hr $ 119 . 10 0 $0 <br /> c . Technical/Administrative Assistant Hr $82 . 78 32 $2 , 649 <br /> d . Technical Word Processor Hr $84 . 50 0 $0 <br /> e . Clerical Hr $ 50 . 82 0 $0 <br /> Subtotal Technical/Administrative Servicesl $6 , 535 <br /> C . Reimbursables <br /> a . Lodging Day $ 100 0 $0 <br /> b . Per Diem " Day $21 1 $21 <br /> c . Communications Fee 3% Labor 0 . 03 $21 , 912 $657 <br /> d . CADD Computer System Hr $ 15 8 $ 120 <br /> e . Vehicle Rental and Fuel Day $ 150 1 $ 150 <br /> f. 8"x11 " Photocopies Each $0 . 12 600 $72 <br /> g . CADD Drawings Each $ 3 0 $0 <br /> Subtotal Reimbursables $ 1 ,020 <br /> TOTAL ESTIMATED BUDGET : PHASE 01 $22,93 <br /> * In compliance with Section 112 . 061 F . S . <br />
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