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ATTACHMENT B-2 <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 2 . 1 - Preparation of Financial Assurance Report <br /> Task 2 . 2 - Survey and Airspace Assessment <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 6 $160 $960 <br /> Associate / Principal (ENEV-7/ 8) 12 $140 $1 ,680 <br /> Engineer (ENEV-5 / 6) 12 $120 $1,440 <br /> Engineer (ENEV-3 / 4) 44 $100 $4,400 <br /> Engineer (ENEV-1 / 2) 48 $90 $4,320 <br /> Senior Support 8 $90 $720 <br /> Staff Support 10 $75 $750 <br /> Project Administration 6 $65 390 <br /> Total Hours 146 <br /> Total Salary Cost $1400 <br /> Outside Professionals - Carter Associates Allowance $14,875 <br /> Other Direct Costs $1 ,000 <br /> TOTAL LUMP SUM FEE sao 535 <br /> For the basic services under this Agreement, IRC SWDD agrees to pay the Consultant a lump <br /> sum fee of $30,535 . Partial payments will be made on a monthly basis in accordance with the <br /> referenced contract. <br /> B-2 mh1974. doc <br />