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ATTACHMENT C-2 <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 2 .1 - Preparation of Financial Assurance Report <br /> Task 2 .2 - Survey and Airspace Assessment <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 / Senior Engineer (ENEV-8 / 9) 8 $60 . 00 $480 <br /> Associate / Principal (ENEV-7/ 8 ) 14 $45 . 00 $630 <br /> Engineer (ENEV-5/ 6) 12 $35 . 00 $420 <br /> Engineer (ENEV-3/ 4) 48 $25 . 00 $1 ,200 <br /> Engineer (ENEV-1 / 2) 58 $20 . 00 $1 ,160 <br /> Support 28 $15 . 00 $420 <br /> Total Hours 168 <br /> Direct Salary Cost $4,310 <br /> Indirect Salary Cost (0 . 393) $1 ,694 <br /> TOTAL SALARY COST $6,004 <br /> SALARY COST TIMES MULTIPLIER (2. 35) $14,109 <br /> OUTSIDE PROFESSIONALS - Carter & Associates $13,770 <br /> OTHER DIRECT COSTS: <br /> Printing, Copies, Communication, Computer $1058 <br /> TOTAL LUMP SUM FEE $2L937 <br /> For the basic services under this Agreement, the SWDD agrees to pay the Consultant a lump <br /> sum fee of $28 ,937. Partial payments will be made on a monthly basis in accordance with the <br /> referenced contract. <br /> C-2 rb4520 .doc <br />