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EXHIBIT B <br /> PROJECT BUDGET <br /> INDIAN RIVER COUNTY SOLID WASTE DISPOSAL DISTRICT <br /> SURFACE WATER AND GROUNDWATER MONITORING AND EVALUATION <br /> PHASE I <br /> PROJECT : IRC SWDD Surface Water and Groundwater Monitoring and Evaluation <br /> DESCRIPTION : Task 2 . 0 Monitoring Well Installation and Sampling Oversight <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 1 $190 $190 <br /> Principal 8 $180 $1 ,440 <br /> Senior Professional 20 $145 $2, 900 <br /> Professional II 48 $130 $6,240 <br /> Professional 10 $100 $1000 <br /> Senior Support 0 $110 $0 <br /> Staff Support 0 $80 $0 <br /> Project Administration 2 $75 $150 <br /> Total Hours 91 <br /> Total Salary Cost $12,320 <br /> Other Direct Costs $493 <br /> Outside Professionals <br /> Well Drilling $600 <br /> Survey $2,500 <br /> Groundwater and Surface Water Sampling $2, 282 <br /> Laboratory Analysis $4,550 <br /> Bacteriological Testing RAM <br /> $16,332 <br /> TOTAL NOT-TO-EXCEED FEE 29145 <br /> For the basic services under this Agreement, IRC SWDD agrees to pay the Consultant a Not-to- <br /> Exceed fee of $29,145 . Partial payments will be made on a monthly basis in accordance with the <br /> referenced contract. <br /> B-2 <br />