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ATTACHMENT B-2 <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 2 . 0 - C&D construction Permit <br /> CONTRACT <br /> REFERENCE : Agreement between the Indian River County Board of County <br /> Commissioners and Camp Dresser & McKee Inc . <br /> Labor Category Hours Rate Total <br /> Officer 2 $160 $320 <br /> Associate/ Principal (ENEV-7/ 8) 6 $140 $840 <br /> Engineer (ENEV-5/ 6) 62 $120 $7,440 <br /> Engineer (ENEV-1 / 2) 72 $90 $6,480 <br /> Senior Support 20 $90 $1 ,800 <br /> Staff Support 74 $75 $5,550 <br /> Project Administration 44 $65 $2,860 <br /> Total Hours 280 <br /> Total Salary Cost $25,290 <br /> Other Direct Costs : $1 ,900 <br /> Total Estimated Fee27190 <br /> For the basic services under this Agreement, IRC SWDD agrees to pay the Consultant a fee not <br /> to exceed of $27,190 . Partial payments will be made on a monthly basis in accordance with the <br /> referenced contract. <br /> B-2 mh1870. doc <br />