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2004-059
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ATTACHMENT C4 <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 4 . 0 General Technical Assistance <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 20 $60 .00 $1 ,200 <br /> Associate / Principal (ENEV-7/ 8) 40 $45 .00 $1 ,800 <br /> Engineer (ENEV-5/ 6) 40 35 . 00 $1 ,400 <br /> Engineer (ENEV-3/ 4) 80 $25 .00 $2,000 <br /> Engineer (ENEV-1 / 2) 172 $20 . 00 $3,440 <br /> Drafter 55 $18 . 00 $990 <br /> Support 40 $15 . 00 $600 <br /> Total Hours 447 <br /> Direct Salary Cost $11 ,430 <br /> Indirect Salary Cost (0 . 393) $4,492 <br /> TOTAL SALARY COST $15,922 <br /> SALARY COST TIMES MULTIPLIER (2 . 35) $37,417 <br /> OTHER DIRECT COSTS: $2583 <br /> TOTAL ESTIMATED FEE 40 000 <br /> For the basic services under this Agreement, the SWDD agrees to pay the Consultant a fee not <br /> to exceed of $40,000 . Partial payments will be made on a monthly basis in accordance with the <br /> referenced contract. <br /> C-4 rb4520 .doc <br />
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