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EXHIBIT B <br />PROJECT BUDGET <br />INDIAN RIVER COUNTY SOLID WASTE DISPOSAL DISTRICT <br />ENGINEERING SERVICES FOR <br />ANNUAL PERMITTING SERVICES - 2010 <br />PROJECT: Indian River County SWDD Annual Permitting Services - 2010 <br />DESCRIPTION: Task 2.1 - Preparation of Financial Assurance Report <br />Task 2.2 - Survey and Airspace Assessment <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 6 $200 $1,200 <br />Associate 6 $190 $1,140 <br />Principal 6 $180 $1,080 <br />Professional Il 60 $120 $7,200 <br />Professional 80 $100 $8,000 <br />Senior Support 8 $110 $880 <br />Staff Support 10 $80 $800 <br />Project Administration 8 $75 600 <br />Total Hours 184 <br />Total Salary Cost $20,900 <br />Outside Professionals - Masteller, Moler, Reed & $12,900 <br />Taylor, Inc. <br />Other Direct Costs 1 200 <br />TOTAL LUMP SUM FEE 35 000 <br />For the basic services under this Agreement, IRC SWDD agrees to pay the Consultant a lump <br />sum fee of $35,000. Partial payments will be made on a monthly basis in accordance with the <br />referenced contract. <br />B-4 j12568.docm <br />