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ATTACHMENT C-1 <br />PROJECT BUDGET <br />INDIAN RIVER COUNTY SOLID WASTE DISPOSAL DISTRICT <br />ENGINEEERING SERVICES FOR <br />REPAIRS TO CONVENIENCE CENTERS <br />PROJECT: 'Repairs to the SWDD Convenience Centers <br />D'iSCRIPTION: Tasks 1.0 Engineering, Architectural, And Construction <br />Services <br />CONTRACT Agreement between the Indian River County Board of County <br />REFERENCE: Commissioners and Camp Dresser & McKee Inc. <br />LaborCategory Hours <br />Total <br />Officer (ENEV-9) 2 <br />Professional Il (ENEV-3j4) 16 <br />Administrative Support <br />TOTAL HOURS: 22 <br />Direct Salary Cost <br />$576 <br />Indirect Salary Cost (0.393) <br />$226 <br />TOTAL SALARY COST: <br />$802 <br />SALARY COST TIMES MULTIPLIER (2.35): <br />$1.885 <br />OTHER DIRECT COSTS: <br />Printing, Copies, Communication, Computer <br />$130 <br />OUTSIDE PROFESSIONALS <br />John Dean Associates <br />$4,000 <br />Contractor (to be named later) <br />$6,00'0 <br />TOTAL ESTIMATED COSTS: <br />$12,015 <br />USE <br />-M MOP <br />,0141 &c C-1 <br />