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• <br />ATTACHMENT C <br />PROJECT BUDGET <br />TASK 200 <br />PROJECT: Indian River County SWDD FY 99-00 Financial Assurance <br />DESCRIPTION: Topographic Survey and Airspace Consumption Assessment of Class I <br />and C&D Landfill Cells <br />CONTRACT Agreement between the Indian River County Board of County <br />REFERENCE: Commissioners and Camp Dresser & McKee Inc. <br />Labor CategoM <br />Hours <br />Total <br />Officer <br />0 <br />Associate/ Principal (ENEV-7/8) <br />6 <br />Engineer (ENEV-3 j4) <br />4 <br />Support <br />4 <br />Total <br />14 <br />Direct Salary Cost <br />$378 <br />Indirect Salary Cost (0.393) <br />$149 <br />TOTAL SALARY COST <br />$527 <br />SALARY COST TIMES MULTIPLIER (2.35) <br />$1,238 <br />OUTSIDE PROFESSIONALS <br />$15,055 <br />OTHER DIRECT COSTS: <br />Printing, Copies, Communications, Computer, <br />Travel $100 <br />TOTAL ESTIMATED FEE $16,403 <br />For the basic services under Task 200 of this Agreement, the County agrees to pay the <br />Consultant a lump sum fee of $16,403. Partial payments are to be made on a monthly basis <br />in accordance with the referenced contract. <br />C-2 <br />