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ATTACHMENT C <br /> PROJECT BUDGET <br /> INDIAN RIVER COUNTY SOLID WASTE DISPOSAL DISTRICT <br /> CLASS 1 LANDFILL GAS SYSTEM DESIGN MODIFICATIONS <br /> TASK 1 . 0 <br /> PROJECT: Indian River County - Class 1 Landfill <br /> Gas System Design Modifications <br /> DESCRIPTION: Gas Collection System Design Modifications <br /> CONTRACT <br /> REFERENCE : Agreement between the Indian River County Board of County <br /> Commissioners and Camp Dresser & McKee Inc . <br /> Labor Category , Hours Rate Total <br /> Officer (ENEV-8/ 9) 4 $60 . 00 $240 . <br /> Engineer (ENEV-7/ 8) 48 $45. 00 $2,160 . <br /> Engineer (ENEV-3/ 4) 88 $25. 00 $2,200 . <br /> Drafter (DFGN-4) 80 $18 . 00 $1,440 . <br /> Support 24 $15 . 00 $360 . <br /> Total Hours 244 <br /> Direct Salary Cost $6,400 . <br /> Indirect Salary Cost (0 .393) $2,515 . <br /> TOTAL SALARY COST $8,915 . <br /> SALARY COST TIMES MULTIPLIER (2.35) $20,950 . <br /> OTHER DIRECT COSTS: $1 ,470 . <br /> OUTSIDE PROFESSIONALS $9,500 . <br /> TOTAL ESTIMATED FEE <br /> $31 ,920 . <br /> For the basic services under this Agreement, the County agrees to pay the Consultant a Not to <br /> Exceed fee of $ 31 ,920 . Partial payments are to be made on a monthly basis in accordance with <br /> the referenced contract. <br /> C-1 mh1268 <br />