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ATTACHMENT B-1 <br /> PROJECT BUDGET <br /> INDIAN RIVER COUNTY SOLID WASTE DISPOSAL DISTRICT <br /> ENGINEERING SERVICES FOR <br /> SECOND LATERAL C&D EXPANSION - 2005 <br /> PROJECT <br /> DESCRIPTION : IRC SWDD Second Lateral C&D Expansion - 2005 <br /> Task 1 . 0 - C&D Landfill Permit Renewal <br /> CONTRACT <br /> REFERENCE : Agreement between the Indian River County Board of County <br /> Commissioners and Camp Dresser & McKee Inc . <br /> Labor CategrX Hours Rate Total <br /> Officer 1 $160 $160 <br /> Associate / Principal (ENEV-7/ 8) 2 $140 $280 <br /> Engineer (ENEV-5/ 6) 48 $120 $5,760 <br /> Engineer (ENEV-1 / 2) 40 $90 $3,600 <br /> Senior Support 20 $90 $1,800 <br /> Staff Support 14 $75 $1 ,050 <br /> Project Administration 36 $65 $2,340 <br /> Total Hours 161 <br /> Total Salary Cost $14,990 <br /> Other Direct Costs : $1,130 <br /> Total Estimated Fee 16120 <br /> For the basic services under this Agreement, IRC SWDD agrees to pay the Consultant a fee not <br /> to exceed of $16,120 . Partial payments will be made on a monthly basis in accordance with the <br /> referenced contract. <br /> B-1 mh1870. doc <br />