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ATTACHMENT B-1 <br /> PROJECT BUDGET <br /> INDIAN RIVER COUNTY SOLID WASTE DISPOSAL DISTRICT <br /> ENGINEERING SERVICES FOR <br /> ANNUAL PERMITTING SERVICES - 2005 <br /> PROJECT : Indian River County SWDD Annual Permitting Services - 2005 <br /> DESCRIPTION : Task 1 . 0 - Preparation of Full Cost of Solid Waste Management Report <br /> and Public Disclosure Notice for Fiscal Year 2003-04 <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) 16 $120 $1920 <br /> Engineer (ENEV-1 / 2) 24 $90 $2160 <br /> Senior Support 10 $90 $900 <br /> Project Administration 2 $65 $130 <br /> Total Hours 60 <br /> Total Salary Cost $6270 <br /> Other Direct Costs 50 <br /> TOTAL LUMP SUM FEE 6 720 <br /> For the basic services under this Agreement, IRC SWDD agrees to pay the Consultant a lump <br /> sum fee $6, 720 . Partial payments will be made on a monthly basis in accordance with the <br /> referenced contract. <br /> B-1 mh1974.doc <br />