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40 <br />6 <br />ATTACHMENT C-2 <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 />evaluation of contract operations alternatives for selected solid waste <br />operations. <br />DESCRIPTION: Task 200 <br />CONTRACT Agreement between the Indian River County Board of County <br />REFERENCE: Commissioners and Camp Dresser & McKee Inc. <br />Labor Category <br />Vice President (ENEV-9) <br />Principal (ENEV-7/8) <br />Engineer (ENEV-1/2) <br />Support <br />TOTAL HOURS <br />Direct Salary Cost <br />Indirect Salary Cost (0.393) <br />TOTAL SALARY COST <br />SALARY COST TIMES MULTIPLIER (2.35) <br />OTHER DIRECT COSTS: <br />Printing, Copies, Communication, Computer <br />Hours <br />_ $ <br />4 <br />36 <br />40 <br />12 <br />92 <br />2,532 <br />995 <br />3,527 <br />8,288 <br />580 <br />TOTAL ESTIMATED COSTS 8,868 <br />For the basic services under this Agreement, the County agrees to pay the Consultant a Lump <br />sum fee of $8,868, partial payments to be made on a monthly basis in accordance with the <br />referenced contract. <br />te)191 w'N <br />Uri <br />