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4 <br /> ATTACHMENT C-2 <br /> PROJECT BUDGET <br /> INDIAN RIVER COUNTY SOLID WASTE DISPOSAL DISTRICT <br /> ADDITIONAL ENGINEERING SERVICES FOR <br /> IRFWCD AND CUP PERMITTING <br /> PROJECT: Indian River County SWDD Additional IRFWCD and CUP Permitting <br /> DESCRIPTION: Task 2.0 - Additional Assistance for CUP Permitting <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 /> Associate / Principal (ENEV-7/ 8) 32 $45 . 00 $1 ,440 . <br /> Engineer (ENEV-3/ 4) 120 $25 .00 $3,000 . <br /> Drafter/ Designer 40 $18 . 00 $720 . <br /> Support 36 $15 . 00 $540 . <br /> Total Hours 228 <br /> Direct Salary Cost $5,700 . <br /> Indirect Salary Cost (0 .393) $2,240 , <br /> TOTAL SALARY COST $7,940 . <br /> SALARY COST TIMES MULTIPLIER (2.35) $18,659 . <br /> OTHER DIRECT COSTS: <br /> Printing, Copies, Communication, Computer $1f306 , <br /> TOTAL ESTIMATED FEE $194965 , <br /> For the basic services under this Agreement, the County agrees to pay the Consultant a fee not <br /> to exceed of $19,965 . Partial payments will be made on a monthly basis in accordance with the <br /> referenced contract. <br /> C-2 mh1267 <br />