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ATTACHMENT C-3 <br /> PROJECT BUDGET <br /> INDIAN RIVER COUNTY SOLID WASTE DISPOSAL DISTRICT <br /> ENGINEERING SERVICES FOR <br /> ANNUAL PERMITTING SERVICES - 2004 <br /> PROJECT: Indian River County SWDD Annual Permitting Services - 2004 <br /> DESCRIPTION : Task 3 . 0 - Permit Renewal of Class I Landfill <br /> with Horizontal C& D Expansion <br /> CONTRACT <br /> REFERENCE : Agreement between the 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) 30 $45 . 00 $1 ,350 <br /> Engineer (ENEV-5 / 6) 96 $35 . 00 $3,360 <br /> Engineer (ENEV-3 / 4) 84 $25 . 00 $2,100 <br /> Engineer (ENEV-1 / 2) 106 $20 . 00 $100 <br /> Drafter 88 $18 . 00 $1 ,440 <br /> Support 92 $15 . 00 $1 ,260 <br /> Total Hours 500 <br /> Direct Salary Cost $12,134 <br /> Indirect Salary Cost (0 . 393) $4,769 <br /> TOTAL SALARY COST $16,903 <br /> SALARY COST TIMES MULTIPLIER (2. 35) $39, 772 <br /> OTHER DIRECT COSTS: $2, 978 <br /> TOTAL ESTIMATED FEE 42 700 <br /> For the basic services under this Agreement, the SWDD agrees to pay the Consultant a fee not <br /> to exceed of $42, 700 . Partial payments will be made on a monthly basis in accordance with the <br /> referenced contract. <br /> C-3 rb4520 .doc <br />