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Okaloosa County BOCC — December 18, 2012 — Baker Landfill - SCS Task Order 46 — reading text
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Director (Joe Mizerany) 8 8 4 0 0 0 0 20 200.00 4,000
Senior Project Advisor 0 0 0 0 0 0 0 0 160.00 0
Senior Project Manager 0 0 0 0 0 0 0 0 160.00 0
Project Manager 0 0 0 0 0 0 0 0 145.00 0
Senior Project Professional (Nic Howard) 30 30 8 0 0 0 0 68 125.00 8,500
Project Professional 0 0 0 0 0 0 0 0 115.00 0
Staff Professional (John Cooey) 80 80 40 0 0 0 0 200 95.00 19,000
Senior Technician 0 0 0 0 0 0 0 0 88.00 0
Senior Technician 1 0 0 0 0 0 0 0 0 80.00 0
Designer 0 0 0 0 0 0 0 0 100.00 0
Draftsperson 0 0 0 0 0 0 0 0 72.00 0
Associate Staff Professional 0 0 0 0 0 0 0 0 80.00 0
Technician 0 0 0 0 0 0 0 0 62.00 0
Office Services Manager 0 0 0 0 0 0 0 0 75.00 0
Administrative Assistant 16 14 6 0 0 0 0 36 60.00 2,160
Subtotal Labor (hours) 136 134 60 0 0 0 0 330
Subtotal Labor ($) 14,310 14,190 6,360 0 0 0 0 34,860
Reimbursables 32,816 34,553 0 0 0 0 0 67,369
G&A, 15 percent reimbursables 0 0 0 0 0 0 0 0 0
Total Fee Estimate $47,100 $48,700 $6,400 $0 $0 $0 $0 $102,200
Notes:
Task 1 - February Sampling
Task 2 - August Sampling
Task 3 - RAI Response
Task 4
Task 5
Task 6
Task 7
REIMBURSABLE COSTS Page 2
Unit
Cost Task (Quantity) Total Total
Reimbursable ($) Unit 1 2 3 4 5 6 7 Units ($)
Subconsultant (RDH) 1.15 ls 12,407 12,407 0 0 0 0 0 24,813 28,535
Laboratory (Pace) 1.15 ls 16,129 17,639 0 0 0 0 0 33,768 38,833
Field Equipment Rental 1.1 day 0 0 0 0 0 0 0 0 0
Postage & Freight 1.0 ls 0 0 0 0 0 0 0 0 0
Supplies 1.0 each 0 0 0 0 0 0 0 0 0
Licenses/Permits 1.0 T&M 0 0 0 0 0 0 0 0 0
0 0
Z:\PROPOSAL\2013\090029213 - 2013 Okaloosa Baker LF Semi Annual GW Sampling\[Attachment A-2_Fee Schedule 2013_Smpl & Rpt.xls]Budget