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• <br />40 <br />3o fs®M Camp Dresser & McKee Inc. <br />ATTACHMENT C <br />PROJECT BUDGET <br />INDIAN RIVER COUNTY SOLID WASTE DISPOSAL DISTRICT <br />CONVENIENCE CENTER EVALUATION <br />TASK 1.0 <br />PROJECT: Indian River County <br />DESCRIPTION: Evaluate and Prepare a Report on the Status of the Convenience Centers <br />for Indian River County Solid Waste Disposal District. <br />CONTRACT Agreement between the Indian River County Board of County <br />REFERENCE: Commissioners and Camp Dresser & McKee Inc. <br />Office / Senior Engineer 6 <br />Associate / Principal (ENV 7/8) 30 <br />Engineer (ENEV 3/4) 158 <br />Support 16 <br />TOTAL HOURS 210 <br />Direct Salary Costs $5,750.00 <br />Indirect Salary Costs (39.3% of Direct Costs) $2,260.00 <br />TOTAL SALARY COSTS $8010.00 <br />SALARY COSTS MULTIPLIER (2.35 Total $18,823.00 <br />Salary) <br />OTHER DIRECT COSTS: <br />Printing, Copies, Communication, Computer $1,318.00 <br />OUTSIDE PROFESSIONAL SERVICES $5,250.00 <br />TOTAL ESTIMATED COSTS: $25,391. <br />Use $25,390. <br />For the basic services under this Agreement, the County agrees to pay the Consultant a lump sum <br />fee of $25,390. partial payments to be made on a monthly basis in accordance with the referenced <br />contract. <br />ib3l"Am C-1 <br />