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EXHIBIT B <br /> PROJECT BUDGET <br /> INDIAN RIVER COUNTY SOLID WASTE DISPOSAL DISTRICT <br /> ENGINEERING SERVICES FOR <br /> OSLO CONVENINCE CENTER <br /> PROJECT <br /> DESCRIPTION : PHASE I — DATA COLLECTION, DESIGN, PERMITTING, AND <br /> BIDDING <br /> Labor Category Hours Rate Total <br /> Officer 4 $200 $800 <br /> Principal 22 $ 180 $3,960 <br /> Senior Professional 94 $ 145 $ 13, 630 <br /> Professional 11 122 $ 130 $ 15, 860 <br /> Professional 44 $ 100 $4,400 <br /> Senior Support 19 $110 $2, 090 <br /> Staff Support 54 $80 $4, 320 <br /> Project Administration 16 $75 $1 ,200 <br /> TOTAL HOURS 375 <br /> SALARY $46f260 <br /> OTHER DIRECT COSTS : 1 800 <br /> OUTSIDE PROFESSIONALS <br /> John H . Dean Architects and Associates, AIA $24,800 <br /> Smith Engineering Consultants, Inc . $3,000 <br /> TOTAL OUTSIDE PROFESSIONALS 27 800 <br /> GRAND TOTAL 75 860 <br /> For the basic services trader this Agreement, IRC SWDD agrees to pay the Consultant a fee not <br /> to exceed of $ 75 ,860 . Partial payments will be made on a monthly basis in accordance with the <br /> referenced contract. <br /> 1i- 1 j12572 .doc <br />