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40 <br />i <br />i <br />ATTACHMENT C <br />PROJECT BUDGET <br />TASKS 100 and 200 <br />PROJECT: Indian River County Solid Waste Disposal District C&D Landfill <br />Permitting Services <br />DESCRIPTION: Installation of Monitoring Wells and Preparation of a Well Completion <br />Report <br />CONTRACT Agreement between the Indian River County Board of County <br />REFERENCE: Commissioners and Camp Dresser & McKee Inc. <br />Labor Category <br />Hours <br />'Total <br />Vice President (ENEV-9) <br />2 <br />$100 <br />Associate/Principal (ENEV-7/8) <br />14 <br />$525 <br />Engineer(ENEV-3/4) <br />56 <br />$1344 <br />Drafter (DFGN-4) <br />16 <br />$256 <br />Support <br />20 <br />$250 <br />Total Hours <br />106 <br />Direct Salary Cost <br />$2,475 <br />Indirect Salary Cost (0.393) <br />$973 <br />TOTAL SALARY COST <br />$3,448 <br />SALARY COST TIMES MULTIPLIER (2.35) <br />$8,103 <br />OUTSIDE PROFESSIONALS: <br />Geotechnical Scrvices <br />$11,045 <br />OTHER DIRECT COSTS: <br />$570 <br />Printing, Copies, Communications, Computer <br />TOTAL ESTIMATED FEE <br />$19,718 <br />For the basic services under this Agreement, the County agrees to pay the Consultant a lump sum <br />fee of $19,718, partial payments to be made on a monthly basis <br />in accordance with the referenced <br />contract. <br />