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ATTACHMENT C <br /> PROJECT BUDGET <br /> INDIAN RIVER COUNTY LANDFILL NORTHERN EXPANSION <br /> ERP PERMITTING & DESIGN SERVICES <br /> TASK 200 <br /> PROJECT: Indian River County Landfill Northern Expansion Permitting Services <br /> DESCRIPTION: FDEP ERP and USACE IP <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 /> Officer 8 $60 . 00 $ 480 . <br /> Engineer (ENEV-7/ 8) <br /> 202 $45 . 00 $ 9,090 . <br /> Engineer (ENEV-5 / 6) <br /> 150 $35 . 00 $ 51250 . <br /> Engineer (ENEV-3/ 4) <br /> 48 $25 . 00 $ 11200 . <br /> Engineer (ENEV-1 / 2) <br /> 130 $22 . 00 $ 21860 . <br /> Drafter (DFGN-4) 212 $18 . 00 $ 31816 . <br /> Support <br /> 126 $15 . 00 $ 11890 . <br /> Total Hours 876 <br /> Direct Salary Cost $24,586 . <br /> Indirect Salary Cost (0 . 393 ) $ 91662 . <br /> TOTAL SALARY COST $34,248 . <br /> SALARY COST TIMES MULTIPLIER (2 . 35) $80,483 . <br /> OTHER PROFESSIONALS - <br /> Carter Associates, Inc . $22,880 . <br /> Ecosystem $18,575 . <br /> OTHER DIRECT COSTS <br /> Printing, Copies, Communications, Computer $ 51640 . <br /> TOTAL ESTIMATED FEE $127,578 . <br /> For the basic services under this Agreement, the County agrees to pay the Consultant a Not to <br /> Exceed fee of $127,578 . Partial payments to be made on a monthly basis in accordance with the <br /> referenced contract. <br /> C_2 rb4508.doc <br />