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2008-030
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Last modified
3/22/2016 1:52:04 PM
Creation date
9/30/2015 11:56:23 PM
Metadata
Fields
Template:
Official Documents
Official Document Type
Work Order
Approved Date
01/22/2008
Control Number
2008-030
Agenda Item Number
14.B.1
Entity Name
Geosyntec Consultants
Subject
2008 Compliance Monitoring & General Technical Assistance
Work Order No.14
Supplemental fields
SmeadsoftID
6851
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Table 3 <br /> BUDGET ESTIMATE <br /> COMPLIANCE MONITORING REPORTING AND OTHER <br /> TECHNICAL SUPPORT SERVICES <br /> CLASS I LANDFILL AND C80 DEBRIS DISPOSAL FACILITY <br /> INDIAN RIVER COUNTY, FLORIDA <br /> TASK 03: TITLE V PERMIT REPORTING <br /> ITEM BASIS RATE QUANTITY ESTIMATED COST <br /> R 4fWOOIRA@Servloe9 U$81 <br /> g <br /> a . Principal Hr <br /> $378 <br /> b . Associate Hr <br /> $2 , 148 <br /> c . Senior Project Engineer Hr $0 <br /> d . Project Engineer Hr $2 ,494 <br /> e . Engineer Hr <br /> $0 <br /> f. Senior Staff Engineer Hr $ 1 , 935 <br /> g. Staff Engineer Hr $27441 <br /> r�` Subtotal Professional Services $92396 <br /> a . CADD Designer Hr $ 115 0 $0 <br /> b. Drafter/CADD Operator/Artist Hr $ 70 12 $844 <br /> c. Technical/Administrative Assistant Hr $ 79 0 $0 <br /> d . Technical Word Processor Hr $80 8 $642 <br /> e . Clerical Hr $48 12 <br /> $579 <br /> Subtotal Technical/Administrative Services $2,065 <br /> `[feimbufsatijes" - _ <br /> a . Lodging Day $ 100 0 $0 <br /> b. Per Diem' Day $21 2 <br /> $42 <br /> c . Communications Fee 3% Labor 0.03 $ 11 , 461 $344 <br /> d . CADD Computer System Hr $ 15 12 $ 180 <br /> e. Vehicle Rental` Day $ 100 2 $ 200 <br /> f. 8'X11 " Photocopies Each $0. 12 500 $60 <br /> g. CADD Drawings Each $3 20 <br /> $60 <br /> Subtotal Reimbursables $886 <br /> TOTAL, EST�MATED BUDGET : TASK 03 -_ <br /> k.u < $12,347 <br /> In compliance with Section 112 .061 F . S . <br /> XL07246/JL70724_revised . xls Geosyntec Consultants <br />
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