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ATTACHMENT B-3 <br /> PROJECT BUDGET <br /> INDIAN RIVER COUNTY SOLID WASTE DISPOSAL DISTRICT <br /> ENGINEERING SERVICES FOR <br /> ANNUAL PERMITTING SERVICES - 2006 <br /> PROJECT <br /> DESCRIPTION: Task 3 - General Technical Assistance <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 16 $160 $2,560 <br /> Associate/ Principal (ENEV-7/ 8) 32 $140 $4,480 <br /> Engineer (ENEV-5/ 6) 56 $120 $6,720 <br /> Engineer (ENEV-1 / 2) 172 $90 $15,480 <br /> Senior Support 60 $90 $5,400 <br /> Staff Support 32 $75 $2,400 <br /> Project Administration 8 $65 $520 <br /> Total Hours 376 <br /> Total Salary Cost $37,560 <br /> Other Direct Costs $2,460 <br /> Total Estimated Fee 40 000 <br /> For the basic services under this Agreement, IRC SWDD agrees to pay the Consultant a fee not <br /> to exceed of $40,000 . Partial payments will be made on a monthly basis in accordance with the <br /> referenced contract. <br /> B-3 mn2325 doc <br />