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ATTACHMENT B-3 <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 3 - Construction and Bid Documents <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) 4 $140 $560 <br /> Engineer (ENEV-5/ 6) 16 $120 $1 ,920 <br /> Engineer (ENEV-1 / 2) 40 $90 $3, 600 <br /> Senior Support 8 $90 $720 <br /> Staff Support 32 $75 $2,400 <br /> Project Administration 56 $65 $3,640 <br /> Total Hours 158 <br /> Total Salary Cost $13,160 <br /> Other Direct Costs : $990 <br /> Outside Professionals : $3,500 <br /> Total Estimated Fee 517,650 <br /> For the basic services under this Agreement, IRC SWDD agrees to pay the Consultant a fee not <br /> to exceed of $17,650 . Partial payments will be made on a monthly basis in accordance with the <br /> referenced contract. <br /> B-3 mh1870.doc <br />