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EXHIBIT B <br /> PROJECT BUDGET SUMMARY <br /> AMENDMENT NO . 1 <br /> INDIAN RIVER COUNTY SOLID WASTE DISPOSAL DISTRICT <br /> ENGINEERING SERVICES FOR OSLO CONVENIENCE CENTER <br /> Senior Senior Staff Project Total <br /> Task/Description Officer Principal Prof. Prof. 11 Prof. I Support Support Admin Hours <br /> PHASE I — DESIGN , PERMITTING , AND BIDDING <br /> Task 1 — Design Services <br /> 1 . 5 - Driven Pile System Analysis <br /> — Driven Pile System Analysis 2 6 28 20 12 0 0 2 70 <br /> — Sanitary Lift Station and Forcemain Design 0 2 12 20 8 6 8 4 60 <br /> — Driven Pile System Design 2 10 12 6 0 0 10 0 40 <br /> — Office/Restroom & HHW Building Design 0 2 10 6 0 0 6 0 24 <br /> — Security Camera System Design 0 0 2 2 0 0 4 0 8 <br /> — Overflow and Storage Area 0 2 8 12 8 8 8 0 42 <br /> — Employee Entrance Road Reroute 0ro <br /> 4 8 9 6 10 0 32 <br /> Task 2 - PermittingAssistance <br /> 2 . 7 — Preparation of the FDEP Application for 16 <br /> Constructinga Domestic Wastewater System 0 2 8 2 1 1 2 <br /> 2 . 9 — Preparation of IRC Right of Way Permit 0 0 4 10 2 1 2 2 21 <br /> 2 . 10 — Preparation of IRC Concurrency Determination 0 0 4 10 2 1 2 2 21 <br /> 2 . 11 — Preparation of the IRC Utilities Construction Permit 0 0 4 10 2 1 2 2 21 <br /> 2 . 12 — Preparation of IRFWCD Application for Utility 20 <br /> Construction Permit 0 0 4 10 2 1 1 2 <br /> Subtotal 4 22 94 122 44 19 54 16 375 <br /> B-3 i12572.doc <br />