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ATTACHMENT B-1 <br />PROJECT BUDGET <br />INDIAN RIVER COUNTY SOLID WASTE DISPOSAL DISTRICT <br />ENGINEERING SERVICES FOR <br />NEW C&D CELL CONSTRUCTION <br />PROJECT <br />DESCRIPTION: <br />Labor Category <br />Officer <br />Task 1.0 - Design and Permitting for a New C&D Cell <br />Associate/ Principal (ENEV-7/8) <br />Engineer (ENEV-5/6) <br />Engineer (ENEV-3/4) <br />Senior Support <br />Staff Support <br />Project Administration <br />Total Salary Cost <br />Other Direct Costs: <br />Total Estimated Fee <br />Hours <br />Rate <br />Total <br />2 <br />$160 <br />$320 <br />16 <br />$140 <br />$2,240 <br />52 <br />$120 <br />$6,240 <br />84 <br />$105 <br />$8,820 <br />64 <br />$90 <br />$5,760 <br />24 <br />$75 <br />$1,800 <br />16 <br />$65 <br />$L04-0 <br />Total Hours 258 <br />$26,220 <br />:1 1 <br />For the basic services under this Agreement, IRC SWDD agrees to pay the Consultant a fee not <br />to exceed of $28,020. Partial payments will be made on a monthly basis in accordance with the <br />referenced contract. <br />B-1 mh2431.tlac <br />