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EXHIBIT B <br />PROJECT BUDGET <br />INDIAN RIVER COUNTY SOLID WASTE DISPOSAL DISTRICT <br />ENGINEERING SERVICES FOR <br />ANNUAL PERMIT COMPLIANCE MONITORING REPORTING <br />PROJECT: IRC SWDD Annual Permit Compliance <br />Monitoring Reporting Services - 2010 <br />DESCRIPTION: Task 2 - Annual and Semi -Annual Sampling and Reporting <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 2 $200 $400 <br />Associate 4 $190 $760 <br />Principal 24 $180 $4,320 <br />Senior Professional 70 $145 $10,150 <br />Professional Il 30 $130 $3,900 <br />Professional 32 $100 $3,200 <br />Senior Support 6 $110 $660 <br />Staff Support 12 $80 $960 <br />Project Administration 12 $75 $900 <br />Total Hours 192 <br />Total Salary Cost $25,250 <br />Other Direct Costs $M00 <br />Outside Professional Services (Ideal Tech Services, Inc.) $8= <br />TOTAL LUMP SUM FEE J15 867 <br />For the basic services under this Agreement, IRC SWDD agrees to pay the Consultant a lump <br />sum fee of $35,867. Partial payments will be made on a monthly basis in accordance with the <br />referenced contract. <br />B-2 j12565.doc <br />