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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 - 2012 <br /> WORK ORDER NO . 1 <br /> PROJECT : Indian River County SWDD Annual Permitting Services - 2012 <br /> DESCRIPTION : Task 1 . 0 - Preparation of Full Cost Accounting of Solid Waste Management <br /> Report <br /> and Public Disclosure Notice <br /> CONTRACT <br /> REFERENCE : Agreement between the Indian River County Board of County Commissioners <br /> and Camp Dresser & McKee Inc . <br /> Labor Category Hours Rate Total <br /> Officer 2 $ 200 $ 400 <br /> Associate 3 $ 190 $ 570 <br /> Principal 12 $ 180 $ 2, 160 <br /> Senior Professional 14 $ 150 $ 2 , 100 <br /> Professional 11 16 $ 130 $ 2 , 080 <br /> Senior Support 10 $ 120 $ 1 , 200 <br /> Project Administration 2 $ 85 170 <br /> Total Hours 59 <br /> Total Salary Cost $ 8 , 680 <br /> Other Direct Costs 500 <br /> TOTAL LUMP SUM FEE <br /> For the basic services under this Agreement, IRC SWDD agrees to pay the Consultant a lump sum <br /> fee $ 9 , 180 . Partial payments will be made on a monthly basis in accordance with the referenced <br /> contract . <br /> 13 ' 1 j13408.docx <br />