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• <br />0 <br />0 <br />ATTACHMENT C -I <br />PROJECT BUDGET <br />INDIAN RIVER COUNTY SOLID WASTE DISPOSAL DISTRICT <br />ENGINEERING SERVICES FOR <br />ACQUISITION OF CONTRACT OPERATIONS FIRM <br />PROJECT: Consulting Engineering Services for CDM to provide assistance with an <br />initial screening of Contract Operations alternatives. <br />DESCRIPTION: Task 100 <br />CONTRACT Agreement between the Indian River County Board of County <br />REFERENCE: Commissioners and Camp Dresser & McKee Inc. <br />Labor Category Hours $ <br />Vice President (ENEV-9) 4 <br />Principal (ENEV-7/8) 20 <br />Engineer (ENEV-3/4) 24 <br />Support 8 <br />TOTAL HOURS 56 <br />Direct Salary Cost $1,468 <br />Indirect Salary Cost (0.393) 577 <br />TOTAL SALARY COST 2,045 <br />SALARY COST TIMES MULTIPLIER (2.35) 4,806 <br />OTHER DIRECT COSTS: 340 <br />Printing, Copies, Communication, Computer <br />TOTAL ESTIMATED COSTS $5,146 <br />For the basic services under this Agreement, the County agrees to pay the Consultant a Lump <br />Sum fee of $5,146, partial payments to be made on a monthly basis in accordance with the <br />referenced contract. <br />to) 192 wry1 C — 1 <br />