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ATTACH -2 <br /> PROJECT BUDGET <br /> INDIAN RIVER COUNTY SOLID WASTE DISPOSAL DISTRICT <br /> ENGINEERING SERVICES FOR LANDFILL GEOTECHNICAL <br /> EVALUATION & FDEP PERMIT MODIFICATION <br /> PROJECT: <br /> DESCRIPTION : Indian River County SWDD Landfill <br /> Geotechnical Evaluation & Class I Operations Permit Modification <br /> Task 2 . 0 - Class I Operations Permit Modification <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 4 $60 . 00 $240 <br /> Associate/ Principal ( ENEV- 7/ 8) 16 $45 . 00 $720 <br /> Engineer (ENEV-5 / 6) 54 $35 . 00 $1 ,890 <br /> Engineer (ENEV-3 / 4) 12 $25 . 00 $300 <br /> Engineer Intern (ENEV-1 / 2) 100 $20 . 00 $2, 000 <br /> Drafter/ Designer 88 $18 . 00 $1 ,584 <br /> Support 36 $15 . 00 $540 <br /> Total Hours 310 <br /> Direct Salary Cost $ 7,274 <br /> Indirect Salary Cost (x0 . 393) $2,859 <br /> TOTAL SALARY COST $10,133 <br /> SALARY COST TIMES MULTIPLIER (x2 . 35) $23,812 <br /> OTHER DIRECT COSTS <br /> Printing, Copies, Communication, Computer $ 1 ,490 <br /> TOTAL ESTIMATED FEE $25,302 <br /> USE <br /> $25 , 300 <br /> For the basic services under this Agreement, the County agrees to pay the Consultant a fee not <br /> to exceed of $25,300 . Partial payments will be made on a monthly basis in accordance with the <br /> referenced contract. <br /> C-2 rb4475.doc <br />