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ATTACHMENT B-2 <br /> PROJECT BUDGET <br /> INDIAN RIVER COUNTY SOLID WASTE DISPOSAL DISTRICT <br /> ENGINEERING SERVICES FOR <br /> NORTHERN EXPANSION AREA CONCEPTUAL <br /> ENVIRONMENTAL RESOURCE PERMIT PREPARATION <br /> PROJECT <br /> DESCRIPTION: Task 2 . 0 - FDEP Conceptual ERP Modification <br /> Category Hours Rate Cost <br /> Principal/ Associate 36 $140 $5, 040 <br /> Senior Professional 62 $120 $7,440 <br /> Professional II 142 $105 $14,910 <br /> Professional 92 $90 $8,280 <br /> Senior Support Services 192 $75 $14,400 <br /> Staff Support Services 68 $65 $4,420 <br /> Project Administration 8 $65 $520 <br /> TOTAL HOURS 600 <br /> SALARY $55, 010 <br /> OTHER DIRECT COSTS $3,850 <br /> TOTAL ESTIMATED COSTS - UPPER LIMIT $58 ,860 <br /> TOTAL ESTIMATED ENGINEERING FEE (UPPER LIMIT) $5830-0 <br /> For the basic services under this agreement, IRC SWDD agrees to pay the consultant a fee not to <br /> exceed of $58,900 . Partial payments will be made on a monthly basis in accordance with the <br /> referenced contract. <br /> B-2 mh2276. doc <br />