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ATTACHMENT C4 <br /> PROJECT BUDGET <br /> INDIAN RIVER COUNTY SOLID WASTE DISPOSAL DISTRICT <br /> ENGINEERING SERVICES FOR LANDFILL GEOTECHNICAL <br /> EVALUATION & PERMIT MODIFICATION <br /> PROJECT <br /> DESCRIPTION : Indian River County SWDD Landfill <br /> Geotechnical Evaluation& Class I Operations Permit Modification <br /> Task 1 . 0 - Landfill Geotechnical Evaluation <br /> CONTRACT <br /> REFERENCE : Agreement between Indian River County Board of County <br /> Commissioners and Camp Dresser & McKee Inc . <br /> Labor Category Hours Rate Total <br /> Officer 2 $60 . 00 $120 <br /> Associate / Principal ( ENEV-7/ 8) 28 $45 . 00 $1 ,260 <br /> Engineer (ENEV-5/ 6) 8 $35 . 00 $280 <br /> Engineer (ENEV-3/ 4) 120 $25 . 00 $3, 000 <br /> Drafter/ Designer 8 $18 . 00 $144 <br /> Support 16 $15 . 00 $240 <br /> Total Hours 182 <br /> Direct Salary Cost $5,044 <br /> Indirect Salary Cost (x0 . 393) $1 ,982 <br /> TOTAL SALARY COST $ 7,026 <br /> SALARY COST TIMES MULTIPLIER (x2 . 35) $16,511 <br /> OTHER DIRECT COSTS <br /> Printing, Copies, Communication, Computer $1 ,400 <br /> TOTAL ESTIMATED FEE $17, 911 <br /> USE 17 900 <br /> For the basic services under this Agreement, the County agrees to pay the Consultant a fee not <br /> to exceed of $17, 900 . Partial payments will be made on a monthly basis in accordance with the <br /> referenced contract. <br /> C-1 rb4475.doc <br />