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ATTACHMENT C <br /> PROJECT BUDGET <br /> INDIAN RIVER COUNTY LANDFILL NORTHERN EXPANSION <br /> ERP PERMITTING & DESIGN SERVICES <br /> TASK 100 <br /> PROJECT: Indian River County Landfill Northern Expansion Permitting Services <br /> DESCRIPTION : Data Collection <br /> CONTRACT Agreement between the Indian River County Board of County <br /> REFERENCE : Commissioners and Camp Dresser & McKee Inc . <br /> Labor Category Hours Rate Total <br /> Engineer (ENEV-7/ 8) 14 45 . 00 $ 630 . <br /> Engineer (ENEV-5/ 6) 28 $35 . 00 $ 980 . <br /> Engineer (ENEV-3/ 4) 16 $25 . 00 $ 400 . <br /> Engineer (ENEV-1 / 2) 48 $22 . 00 $ 11056 . <br /> Drafter (DFGN-4) 24 $18 . 00 $ 432 . <br /> Support 20 $15 . 00 $ 300 . <br /> Total Hours 150 <br /> Direct Salary Cost $ 31798 . <br /> Indirect Salary Cost (0 .393) $ 11493 . <br /> TOTAL SALARY COST $ 51291 . <br /> SALARY COST TIMES MULTIPLIER (2 .35) $12,434 . <br /> OUTSIDE PROFESSIONALS - Carter Associates, Inc . $15, 010 . <br /> Law & Associates $ 31230 . <br /> OTHER DIRECT COSTS : <br /> Printing, Copies Communications, Computer $ 650 . <br /> Water Level Recorder $ 1 ,830 . <br /> TOTAL ESTIMATED FEE $33,154 . <br /> For the basic services under this Agreement, the County agrees to pay the Consultant a Not to <br /> Exceed fee of $33,154 . Partial payments to be made on a monthly basis in accordance with the <br /> referenced contract. <br /> C- 1 rb4508. doc <br />