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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 1 . 0 - Project Quality Management <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 4 $ 200 $ 800 <br /> Associate 4 $ 190 $ 760 <br /> Principal 12 $ 180 $ 2 , 160 <br /> Senior Professional 50 $ 150 $ 7 , 500 <br /> Professional 11 30 $ 130 $ 3 , 900 <br /> Professional 24 $ 100 $ 2 , 400 <br /> Project Administration 10 $ 85 850 <br /> Total Hours 134 <br /> Total Salary Cost $ 18, 370 <br /> Other Direct Costs $ 1 , 000 <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 $ 19 , 370 . Partial payments will be made on a monthly basis in accordance with the referenced <br /> contract. <br /> B ' 1 j13410.docx <br />