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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 2 . 0 - Annual and Semi -Annual Water Quality Sampling 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 4 $ 190 $ 760 <br /> Principal 24 $ 180 $ 4, 320 <br /> Senior Professional 70 $ 150 $ 10 , 500 <br /> Professional 11 30 $ 130 $ 3 , 900 <br /> Professional 32 $ 100 $ 3 , 200 <br /> Senior Support 6 $ 120 $ 720 <br /> Staff Support 12 $ 85 $ 1 , 020 <br /> Project Administration 12 $ 85 $ 11020 <br /> Total Hours 192 <br /> Total Salary Cost $ 25 , 840 <br /> Other Direct Costs $ 11900 <br /> Outside Professional Services ( Ideal Tech Services, Inc . ) $ 111659 <br /> TOTAL LUMP SUM FEE $39 <br /> For the basic services under this Agreement, IRC SWDD agrees to pay the Consultant a lump sum <br /> fee of $ 39 , 399 . Partial payments will be made on a monthly basis in accordance with the referenced <br /> contract. <br /> 13 ' 2 j13410.docx <br />