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Table 2 <br /> BUDGET ESTIMATE <br /> PROFESSIONAL SERVICES FOR BORROW AREA PERMITTING <br /> INDIAN RIVER COUNTY LANDFILL FACILITY <br /> PHASE 2, Addendum 1 : ERP Application <br /> ]ITEM BASIS RATE QUANTITY ESTIMATED <br /> BUDGET <br /> Frofesslon Sece ' p` <br /> r - p 1 <br /> . . ..,. .. tea. .. . .. <br /> a. Principal hr $ 199 0 $0 <br /> b. Associate hr $ 188 12 $25262 <br /> c. Senior Professional hr $ 166 30 $4,976 <br /> d. Project Professional hr $ 131 1 20 $2,627 <br /> e. Professional hr $ 114 30 $3,432 <br /> f. Senior Staff Professional hr $ 102 0 $0 <br /> g. Staff Professional hr $86 10 $857 <br /> Subtotal Professional Services $149153 <br /> " '4ltIIi `aICAOkiY 'r `el $iii Jll <br /> ". 1 777 <br /> a. CADD Designer hr $ 121 0 $0 <br /> b. Senior CADD Operator hr $ 119 40 $49764 <br /> c. Drafter/CADD Operator hr $74 20 $ 1 ,481 <br /> d . Technical/Administrative Assistant hr $83 0 $0 <br /> e. Technical Word Processor hr $85 2 $ 169 <br /> f. Clerical hr $51 8 $407 <br /> C' bSubtotal Technical/Admhdstrative Services $69820 Reiaiwrssbles <br /> yP;, ti <br /> ^'' r �, fl„�"" ^ .s�K ` Y �F. i <br /> a. Lodging day $ 100 0 $0 <br /> b . Per Diem day $21 0 $0 <br /> c . Communications Fee 3 % labor 0.03 $20,974 $629 <br /> d . CADD Computer System hr $ 15 60 $900 <br /> e. Vehicle Rental & Fuel day $ 120 0 $0 <br /> f. 8 .5 "x11 " Photocopies each $0 . 12 500 $60 <br /> g. CADD Drawings each $3 .00 30 $90 <br /> h . Subcontractor (ESI) LS $25500 1 $2,500 <br /> i . Subcontractor Markup 7% fees 0.07 2,500 $ 175 <br /> Subtotal Reimbursables $49354 <br /> .; TQy �N�p <br /> ' ��� vC+ ''=,.. 'i r�d :' <br /> XL06230/JL70002/Amendment 1 _ Budget Geosyntec Consultants <br />