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of <br />ATTACHMENT B <br />PROJECT BUDGET <br />INDIAN RIVER COUNTY UTILITIES DEPARTMENT <br />Evaluation of Sludge Handling Facility <br />Project: Evaluation of Sludge Handling Facility <br />Description: Task 100 Site Visit and Brainstorming Session <br />Task 200 Evaluation Report <br />Task 300 Submittal of Report <br />Reference Contract: Agreement Between Indian River County BCC and Glace and Radcliffe <br />Labor Category <br />Hours <br />Total <br />Project Director <br />22 <br />Project Manager <br />52 <br />Project Engineer <br />96 <br />CAD Tech <br />22 <br />Clerical Support <br />24 <br />TOTAL HOURS <br />215 <br />Direct Salary Cost <br />$6,144 <br />Indirect Salary Cost @0.3752 <br />$2,305 <br />SALARY COST <br />$8,449 <br />Salary Times Multiplier @ 2.1815 <br />$18,432 <br />Other Direct Costs <br />Travel <br />$303 <br />Computer Services <br />$749 <br />Fax, postage etc <br />$100 <br />Printing <br />$275 <br />Subconsultants <br />$5,000 <br />TOTAL ESTIMATED FEE <br />$24,859 <br />