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2008-302
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2008-302
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Last modified
4/11/2016 1:58:16 PM
Creation date
10/1/2015 12:38:17 AM
Metadata
Fields
Template:
Official Documents
Official Document Type
First Amendment
Approved Date
09/16/2008
Control Number
2008-302
Agenda Item Number
15.B.4
Entity Name
Geosyntec, Inc.
Subject
Amendment No. 1 to Work Order No. 9 Borrow Area Permitting at Landfill
Area
Indian River County Landfill Facility
Supplemental fields
SmeadsoftID
7594
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Table 1 <br /> BUDGET ESTIMATE <br /> PROFESSIONAL SERVICES FOR BORROW AREA PERMITTING <br /> INDIAN RIVER COUNTY LANDFILL FACILITY <br /> PHASE 19 Addendum 1 : Project Manage ent and Meetin s <br /> ITEM BASIS RATE QUANTITY ESTIMATED <br /> BUDGET <br /> f lvwiai yrx � •ry' <br /> f rYieCS, _artC ` , , a ,Tr _ <br /> "sis r " ..I <br /> i , - <br /> a. Principal hr $ 199 0 $0 <br /> b . Associate hr $ 188 21 $3 ,958 <br /> VaCADD <br /> nior Professional hr $ 166 15 $29488 <br /> ject Professional hr $ 131 12 $ 19576 <br /> fessional hr $ 114 0 $0 <br /> nior Staff Engineer hr $ 102 0 $0 <br /> ff Engineer hr $86 0 $0 <br /> Subtotal Professional Services $89022 <br /> aq , ytr ti= <br /> mtlns�?m.Designer hr $ 121 0 $0 <br /> b. Senior CADD Operator hr $ 119 3 $357 <br /> c . Drafter/CADD Operator hr $74 0 $0 <br /> d. Technical/Administrative Assistant hr $83 4 $331 <br /> e . Technical Word Processor hr $85 0 $0 <br /> f Clerical hr $51 6 $305 <br /> Subtotal Technical/Administrative Services $993 <br /> RelmbHraa wglal <br /> a. Lodging g day . . $ 100 0 $0 <br /> b . Per Diem day $21 0 $0 <br /> c . Communications Fee 3% labor 0 .03 99015 $270 <br /> d. CADD Computer System hr $ 15 3 $45 <br /> e. Vehicle Rental & Fuel day $ 120 6 $720 <br /> f. 8 .5 "x l l " Photocopies each $0. 12 200 $24 <br /> g . CADD Drawings each $3 15 $45 <br /> Subtotal Reimbursables $19104 <br /> . 1 sato 20 '. <br /> XL06230/JL70002/Amendment 1 _ Budget Geosyntec Consultants <br />
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