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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 /> WORK ORDER NO . 2 <br /> PROJECT : IRC SWDD Annual Permit Compliance <br /> Monitoring Reporting Services <br /> DESCRIPTION : Task 3 . 0 - Title V Permit Compliance 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 2 $ 190 $ 380 <br /> Principal 8 $ 180 $ 1 , 440 <br /> Senior Professional 20 $ 150 $ 3 , 000 <br /> Professional II 20 $ 130 $ 2 , 600 <br /> Professional 20 $ 100 $ 2 , 000 <br /> Senior Support 2 $ 120 $ 240 <br /> Staff Support 6 $ 85 $ 510 <br /> Project Administration 8 $ 85 680 <br /> Total Hours 88 <br /> Total Salary Cost $ 11 , 250 <br /> Other Direct Costs $ 750 <br /> Outside Professionals (TRC Environmental) $ 10000 <br /> TOTAL LUMP SUM FEE QQ <br /> For the basic services under this Agreement, IRC SWDD agrees to pay the Consultant a lump sum <br /> fee $ 13 , 000 . Partial payments will be made on a monthly basis in accordance with the referenced <br /> contract. <br /> 13 ' 3 j13410 .docx <br />