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FLI <br />40 <br />40 <br />ATTACHMENT C - 2.0 <br />PROJECT BUDGET <br />INDIAN RIVER COUNTY SOLID WASTE DISPOSAL DISTRICT <br />ENGINEERING SERVICES FOR <br />ANNUAL PERMITTING SERVICES <br />PROJECT: Indian River County SWDD FY 99-00 Financial Assurance <br />DESCRIPTION: Task 2.1 Preparation of Financial Assurance Report <br />Task 2.2 Survey and Airspace Assessment <br />CONTRACT Agreement between the Indian River County Board of County <br />REFERENCE: Commissioners and Camp Dresser & McKee Inc. <br />Labor Category-! Hours Rate Amount <br />Office / Senior Engineer <br />8 <br />$60.00 / Hr <br />$480. <br />Associate/ Principal (ENV 7/8) <br />44 <br />$43.00 / Hr <br />$1,892. <br />Engineer (ENEV 3/4) <br />68 <br />$25.00 / Hr <br />$1,700. <br />Support <br />42 <br />$15.00 / HE <br />$630. <br />TOTAL HOURS <br />162 <br />$4,702. <br />Direct Salary Costs <br />Indirect Salary Costs (39.3% of Direct Costs) <br />$1,848. <br />TOTAL SALARY COSTS <br />$6,550. <br />SALARY COSTS MULTIPLIER (2.35 Total Salary) <br />$15,392. <br />OUTSIDE PROFESSIONALS - Carter Associates <br />$12,565. <br />OTHER DIRECT COSTS: <br />Printing, Copies, Communication, Computer <br />$1,080. <br />TOTAL ESTIMATED FEE: <br />For the basic services under Task 2.1 of the Agreement, the County agrees to pay the Consultant <br />a lump sum fee of $24,037. Partial payments are to be made on a monthly basis in accordance <br />with the referenced contract. <br />* SWDD reserves the right to substitute SWDD staff to reduce the total number of hours billed <br />to SWDD. <br />rb3443.dor; C-2 <br />