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•4 <br />40 <br />41► <br />40 <br />ATTACHMENT B <br />PROJECT BUDGET <br />INDIAN RIVER COUNTY SOLID WASTE DISPOSAL DISTRICT <br />Engineering Services for Solid Waste Master Plan <br />Amendment 1 to Master Plan <br />Project: Solid Waste Master Plan Amendment 1 <br />Description: A. Phase I Environmental Audit <br />B. Appraisal Services <br />C. Negotiations with Owner <br />Agreement Between Indian River County BCC and Glace and Radcliffe <br />Lahor Catec�or� <br />Principal <br />Project Director <br />Project Manager <br />Project Engineer <br />CAO Tech <br />Clerical Support <br />TOTAL HOURS <br />Direct Salary Cost <br />Indirect Salary Cost @0.3752 <br />SALARY COST <br />Salary Times Multiplier @ 2.1815 <br />Other Direct Costs <br />Travel <br />Computer Services <br />Fax, postage etc <br />Printing <br />Subconsuitants <br />TOTAL ESTIMATED FEE <br />Hours <br />0 <br />33 <br />0 <br />68 <br />9 <br />12 <br />122 <br />$3.463 <br />$1,299 <br />Total $4,762 <br />$10,389 <br />$303 <br />$329 <br />$125 <br />$100 <br />$6,549 <br />TOTAL $17,795 <br />