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ATTACHMENT B-1 <br /> PROJECT BUDGET <br /> INDIAN RIVER COUNTY SOLID WASTE DISPOSAL DISTRICT <br /> ENGINEERING SERVICES FOR <br /> OSLO CONVENINCE CENTER <br /> PROJECT <br /> DESCRIPTION: PHASE I - DATA COLLECTION, DESIGN, PERMITTING, AND <br /> BIDDING <br /> Labor Category Hours Rate Total <br /> Officer 3 $160 $480 <br /> Associate/ Principal (ENEV-7/ 8) 20 $140 $2,800 <br /> Engineer (ENEV-5/ 6) 143 $120 $17,160 <br /> Engineer (ENEV-3/4) 357 $105 $37,485 <br /> Engineer (ENEV-1/ 2) 309 $90 $27,810 <br /> Senior Support 31 $90 $2,790 <br /> Staff Support 238 $75 $17,850 <br /> Project Administration 61 $65 $3,965 <br /> TOTAL HOURS 1,162 <br /> SALARY $110,340 <br /> OTHER DIRECT COSTS: S4,950 <br /> OUTSIDE PROFESSIONALS <br /> John H. Dean Architects and Associates, AIA $42,550 <br /> Smith Engineering Consultants, Inc. $5500 <br /> Soil Borings (Allowance) $6,500 <br /> TOTAL OUTSIDE PROFESSIONALS $54550 <br /> GRAND TOTAL 169 840 <br /> For the basic services under this Agreement, IRC SWDD agrees to pay the Consultant a fee not <br /> to exceed of $169,840. Partial payments will be made on a monthly basis in accordance with the <br /> referenced contract. <br /> B-1 ib7666 aoc <br />