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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 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 /> Senior Professional 50 $ 150 $ 7 , 500 <br /> Professional II 70 $ 130 $ 9 , 100 <br /> Senior Support 8 $ 120 $ 960 <br /> Staff Support 10 $ 85 $ 850 <br /> Project Administration 8 $ 85 680 <br /> Total Hours 164 <br /> Total Salary Cost $ 22 , 510 <br /> Outside Professionals - Masteller, Moler, Reed & Taylor, $ 13 , 100 <br /> Inc. <br /> Other Direct Costs $ 1 , 200 <br /> TOTAL LUMP SUM FEE $1Q <br /> For the basic services under this Agreement, IRC SWDD agrees to pay the Consultant a lump sum <br /> fee of 36 810 . Partial payments will be made on a monthly basis in accordance with the referenced <br /> contract . <br /> 13 - 2 j13408 .doca <br />