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2008-094
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2008-094
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Last modified
3/29/2016 9:34:46 AM
Creation date
10/1/2015 12:02:36 AM
Metadata
Fields
Template:
Official Documents
Official Document Type
Work Order
Approved Date
03/18/2008
Control Number
2008-094
Agenda Item Number
14.B.3
Entity Name
Camp Dresser & McKee
Subject
Oslo Customer Convenience Center Work Order No.9
Area
Oslo Custormer Convience Center
Supplemental fields
SmeadsoftID
6941
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ATTACHMENT B-2 <br /> PROJECT BUDGET <br /> INDIAN RIVER COUNTY SOLID WASTE DISPOSAL DISTRICT <br /> ENGINEERING SERVICES FOR <br /> OSLO CONVENINCE CENTER <br /> PROJECT <br /> DESCRIPTION: PHASE H - CONSTRUCTION SERVICES <br /> Labor Category Hours Rate Total <br /> Officer 1 $160 $160 <br /> Associate/ Principal (ENEV-7/ 8) 0 $140 $0 <br /> Engineer (ENEV-5/ 6) 7 $120 $840 <br /> Engineer (ENEV-3/ 4) 152 $105 $15,960 <br /> Engineer (ENEV-1/ 2) 38 $90 $3,420 <br /> Senior Support 4 $90 $360 <br /> Staff Support 22 $75 $1,650 <br /> Project Administration 12 $65 $780 <br /> TOTAL HOURS 236 <br /> SALARY $23,170 <br /> OTHER DIRECT COSTS: 900 <br /> OUTSIDE PROFESSIONALS <br /> John H. Dean Architects and Associates, AIA $12,450 <br /> Smith Engineering Consultants, Inc. $3500 <br /> TOTAL OUTSIDE PROFESSIONALS $15,950 <br /> GRAND TOTAL 0 020 <br /> For the basic services under this Agreement, IRC SWDD agrees to pay the Consultant a fee not <br /> to exceed of $40,020. Partial payments will be made on a monthly basis in accordance with the <br /> referenced contract. <br /> B-2 lbl5W doe <br />
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