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ATTACHMENT B-1 <br />PROJECT BUDGET <br />INDIAN RIVER COUNTY SOLID WASTE DISPOSAL DISTRICT <br />ENGINEERING SERVICES FOR <br />SITE PLAN UPDATE <br />PROJECT <br />DESCRIPTION: Site Plan Update <br />CONTRACT <br />REFERENCE: Agreement between the Indian River County Board of County <br />Commissioners and Camp Dresser & McKee Inc. <br />Category <br />Hours <br />Rate <br />Cost <br />Principal/ Associate <br />20 <br />$140 <br />$2,800 <br />Senior Professional <br />56 <br />$120 <br />$6,720 <br />Professional II <br />82 <br />$105 <br />$8,610 <br />Senior Support Services <br />60 <br />$75 <br />$4,500 <br />Staff Support Services <br />30 <br />$65 <br />$1,950 <br />Project Administration <br />5 <br />$65 <br />325 <br />TOTAL HOURS <br />253 <br />SALARY $24,905 <br />TOTAL OTHER DIRECT COSTS $1,740 <br />TOTAL ESTIMATED COSTS - UPPER LIMIT $26,645 <br />TOTAL ESTIMATED ENGINEERING FEE (UPPER LIMIT) 26 600 <br />For the basic services under this Agreement, IRC SWDD agrees to pay the Consultant a lump <br />sum fee $26,600. Partial payments will be made on a monthly basis in accordance with the <br />referenced contract. <br />B-1 mn240e aoc <br />