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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 5 . 0 - Quarterly Contamination Evaluation Monitoring <br /> CONTRACT <br /> REFERENCE : Agreement between the Indian River County Board of County <br /> Commissioners and Camp Dresser & McKee Inc . <br /> Labor Category Hours Rae Total <br /> Officer 4 $ 200 $ 800 <br /> Associate 4 $ 190 $ 760 <br /> Principal 18 $ 180 $ 3 , 240 <br /> Senior Professional 20 $ 150 $ 3 , 000 <br /> Professional Il 56 $ 130 $ 71280 <br /> Professional 24 $ 100 $ 2 , 400 <br /> Senior Support 8 $ 120 $ 960 <br /> Staff Support 4 $ 85 $ 340 <br /> Project Administration 10 $ 85 850 <br /> Total Hours 148 <br /> Total Salary Cost $ 19 , 630 <br /> Other Direct Costs $ 2 , 500 <br /> Outside Professionals ( Ideal Tech Services, Inc.) $ 50374 <br /> TOTAL LUMP SUM FEE $ 27 , 504 <br /> For the basic services under this Agreement, IRC SWDD agrees to pay the Consultant a lump sum <br /> fee of $ 27 , 504 . Partial payments will be made on a monthly basis in accordance with the referenced <br /> contract. <br /> 13 - 5 j 1341o.docx <br />