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ATTACHMENT B-3 <br /> PROJECT BUDGET <br /> INDIAN RIVER COUNTY SOLID WASTE DISPOSAL DISTRIC <br /> ENGINEERING SERVICES FOR <br /> ADDITIONAL HURRICANE LFG SERVICES - 2004/ 2005 <br /> PROJECT <br /> DESCRIPTION : IRC SWDD Additional Hurricane LFG Services - 2004/ 2OC5 <br /> CONTRACT Task 3 . 0 - Additional General Services during Construction <br /> REFERENCE : Agreement between the Indian River County Board of Cot my <br /> Commissioners and Camp Dresser & McKee Inc . <br /> Labor Category Hours Rate Total <br /> Officer 2 $160 $320 <br /> Associate / Principal (ENEV-7/ 8) 16 $140 $2240 <br /> Engineer (ENEV-5/ 6) 40 $120 $4800 <br /> Engineer (ENEV-1 / 2) 52 $90 $4680 <br /> Senior Support 16 $90 $1440 <br /> Staff Support 32 $75 $2400 <br /> Project Administration g <br /> $65 $520 <br /> Total Hours 166 <br /> Total Salary Cost $16400 <br /> Other Direct Costs $1 ,100 <br /> Total Estimated Fee 17 500 <br /> For the basic services under this Agreement, IRC SWDD agrees to pay the Consultant a fee not <br /> to exceed of $17,500. Partial payments will be made on a monthly basis in accordance with the <br /> referenced contract. <br /> B-3 III W 938. doc <br />