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4W <br />ATTACHMENT C4 <br />PROJECT BUDGET <br />INDIAN RIVER COUNTY SOLID WASTE DISPOSAL DISTRICT <br />ENGINEERING SERVICES FOR <br />ASSISTING IN PREPARATION OF A <br />CONTRACT AND NEGOTIATIONS WITH WMIF <br />PROJECT: Consulting Engineering Services for assistance with contract <br />preparation and negotiations with WMIF for (lie C&D landfill and <br />landfill maintenance contract operations. <br />DESCRIPTION: Tasks 100 and 200 <br />CONTRACT Agreement between the Indian River County Board of County <br />REFERENCE: Commissioners and Camp Dresser & McKee Inc. <br />Labor Category Hours Total <br />Officers (ENEV-9) 56 <br />Principal (ENEV-7) 120 <br />Engineer (ENEV-3/4) 140 <br />Clerical 98 <br />TOTAL HOURS: 414 <br />Direct Salary Cost $12,892 <br />Indirect Salary Cost (0.393) $5,067 <br />TOTAL SALARY COST: $17,959 <br />SALARY COSTTIMES MULTIPLIER (2.35): $42,203 <br />OTHER DIRECT COSTS: <br />Printing, Copies, Communication, Computer $2,680 <br />Subconsultant — Equipment Valuation $400 <br />TOTAL ESTIMATED COSTS: $45,283 <br />For the basic services under this Agreement, the County agrees to pay the Consultant an <br />hourly fee, not to exceed amount of $45,283. Partial payments will be made on a <br />monthly basis in accordance with the costs incurred up to the Not -to -Exceed limit <br />CONTINGENCY -10% $ 4,500 <br />C•1 <br />