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ATTACHMENT C <br /> PROJECT BUDGET <br /> INDIAN RIVER COUNTY LANDFILL NORTHERN EXPANSION <br /> ERP PERMITTING & DESIGN SERVICES <br /> TASK 300 <br /> PROJECT: Indian River County Landfill Northern Expansion Permitting Services <br /> DESCRIPTION: Conceptual Stormwater Layout <br /> CONTRACT Agreement between the Indian River County Board of County <br /> REFERENCE : Commissioners and Camp Dresser & McKee Inc . <br /> Labor Category, Hours Rate Total <br /> Engineer (ENEV-8/ 9) 4 $60 . 00 $ 240 . <br /> Engineer (ENEV-7/ 8) 82 $45 .00 $ 31690 . <br /> Engineer (ENEV-5/ 6) 176 $35 .00 $ 6,160 . <br /> Engineer (ENEV-1 / 2) 40 $22 .00 $ 880 . <br /> Drafter (DFGN-4) 116 $18 .00 $ 21088 . <br /> Support 64 $15 . 00 960 . <br /> Total Hours 482 <br /> Direct Salary Cost $14,018 . <br /> Indirect Salary Cost (0 .393) $ 51509 . <br /> TOTAL SALARY COST $19,527. <br /> SALARY COST TIMES MULTIPLIER (2 . 35) $45,888 . <br /> OUTSIDE PROFESSIONALS <br /> Carter Associates, Inc . $21 ,400 . <br /> OTHER DIRECT COSTS <br /> Printing, Copies, Communications, Computer $ 31212. <br /> TOTAL ESTIMATED FEE $70,500 . <br /> For the basic services under this Agreement, the County agrees to pay the Consultant a Not to <br /> Exceed fee of $70,500 . Partial payments to be made on a monthly basis in accordance with the <br /> referenced contract. <br /> C_3 rb4508.doc <br />