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ATTACHMENT B-5 <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 /> CONTRACT Task 5 - General Services during Construction <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 /> Associate/ Principal (ENEV-7/ 8) 2 $140 $280 <br /> Engineer (ENEV-5/ 6) 24 $120 $2,880 <br /> Engineer (ENEV-1 / 2) 56 $90 $5 ,040 <br /> Senior Support 18 $90 $1 ,620 <br /> Staff Support 28 $75 $2,100 <br /> Project Administration 4 $65 $260 <br /> Total Hours 132 <br /> Total Salary Cost $12,180 <br /> Other Direct Costs: $1 ,520 <br /> Total Estimated Fee 13 700 <br /> For the basic services under this Agreement, IRC SWDD agrees to pay the Consultant a fee not <br /> to exceed of $13,700. Partial payments will be made on a monthly basis in accordance with the <br /> referenced contract. <br /> B-5 mh1870. doc <br />