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ATTACHMENT B-4 <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 4 - Bidding Assistance Services <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 1 $160 $160 <br /> Associate/ Principal (ENEV-7/ 8) 2 $140 $280 <br /> Engineer (ENEV-5/ 6) 32 $120 $3,840 <br /> Engineer (ENEV-1 / 2) 44 $90 $3,960 <br /> Senior Support 4 $90 $360 <br /> Staff Support 14 $75 $1 ,050 <br /> Project Administration 24 $65 $1 ,560 <br /> Total Hours 121 <br /> Total Salary Cost $11 ,210 <br /> Other Direct Costs : $850 <br /> Total Estimated Fee $12.4-06-0 <br /> For the basic services under this Agreement, IRC SWDD agrees to pay the Consultant a fee not <br /> to exceed of $12,060 . Partial payments will be made on a monthly basis in accordance with the <br /> referenced contract. <br /> B4 mh1870. doc <br />