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ATTACHMENT B-2 <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: Task 2 - General Services during Construction and Completion <br />Cerification <br />Labor Category <br />Officer <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 />Outside Professionals <br />Surveying (Allowance) <br />Well Drilling (Allowance) <br />Total Outside Professionals <br />Total Estimated Fee <br />Hours <br />Rate <br />Total <br />2 <br />$160 <br />$320 <br />12 <br />$140 <br />$1,680 <br />40 <br />$120 <br />$4,800 <br />64 <br />$105 <br />$6,720 <br />16 <br />$90 <br />$1,440 <br />16 <br />$75 <br />$1,200 <br />18 <br />$65 <br />$1,170 <br />Total Hours 168 <br />am <br />1 111 <br />. 111 <br />$17,330 <br />$1,500 <br />:111 <br />36 830 <br />For the basic services under this Agreement, IRC SWDD agrees to pay the Consultant a fee not <br />to exceed of $36,830. Partial payments will be made on a monthly basis in accordance with the <br />referenced contract. <br />B-2 mh2431. doc <br />