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ATTACHMENT B-2 <br /> PROJECT BUDGET <br /> INDIAN RIVER COUNTY SOLID WASTE DISPOSAL DISTRICT <br /> ENGINEERING SERVICES FOR <br /> ANNUAL PERMITTING SERVICES - 2007 <br /> PROJECT: Indian River County SWDD Annual Permitting Services - 2007 <br /> DESCRIPTION: Task 2.1 - Preparation of Financial Assurance Report <br /> Task 2.2 - Survey and Airspace Assessment <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 6 $160 $960 <br /> Associate/ Principal (ENEV-7/ 8) 12 $140 $17680 <br /> Engineer (ENEV-5/ 6) 16 $120 $17920 <br /> Engineer (ENEV-3/4) 44 $100 $4,400 <br /> Engineer (ENEV-1/ 2) 54 $90 $060 <br /> Senior Support 8 $90 $720 <br /> Staff Support 10 $75 $750 <br /> Project Administration 6 $65 $390 <br /> Total Hours 156 <br /> Total Salary Cost $15,680 <br /> Outside Professionals - Erdman Anthony Allowance $13,700 <br /> Other Direct Costs $L100 <br /> TOTAL LUMP SUM FEE 30 480 <br /> For the basic services under this Agreement, IRC SWDD agrees to pay the Consultant a lump <br /> sum fee of $30,480. Partial payments will be made on a monthly basis in accordance with the <br /> referenced contract. <br /> B-2 jo1042 eoo <br />