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EXHIBIT B <br /> PROJECT BUDGET <br /> AMENDMENT NO , 3 <br /> INDIAN RIVER COUNTY SOLID WASTE DISPOSAL DISTRICT <br /> ENGINEERING SERVICES FOR <br /> OSLO CONVENINCE CENTER <br /> PROJECT <br /> DESCRIPTION : PHASE I - DATA COLLECTION , DESIGN , PERMITTING, AND BIDDING <br /> Labor Category Hours Rate Total <br /> Officer 3 $ 200 $ 600 <br /> Principal 35 $ 180 $ 6, 300 <br /> Senior Professional 168 $ 145 $ 24, 360 <br /> Professional 11 335 $ 130 $ 43 , 550 <br /> Professional 30 $ 100 $ 3 , 000 <br /> Senior Support 17 $ 110 $ 1 , 870 <br /> Staff Support 161 $ 80 $ 12 , 880 <br /> Project Administration 55 $ 75 $ 4, 125 <br /> TOTAL HOURS 804 <br /> SALARY $ 96 , 68S <br /> OTHER DIRECT COSTS : $ 6 , 7SO <br /> OUTSIDE PROFESSIONALS <br /> John H . Dean Architects and Associates, AIA $ 20 , 000 <br /> Smith Engineering Consultants , Inc. $ 6 , 000 <br /> TOTAL OUTSIDE PROFESSIONALS $ 26 , 000 <br /> NEW PHASE I BUDGET TOTAL $ 129 . 4 <br /> ORIGINAL WORK ORDER NO . 9, AMENDMENT N0 . 1 and Amendment NO . 2 $ 259 , 555 <br /> GRAND TOTAL AMENDED PHASE I BUDGET $3$ 8 , 990 <br /> For the basic services under this Agreement, IRC SWDD agrees to pay the Consultant a fee not to <br /> exceed of $ 388 , 990 . Partial payments will be made on a monthly basis in accordance with the <br /> referenced contract. <br /> B - 1 <br /> j13215_Revised.doc <br />