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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 II - CONSTRUCTION SERVICES <br /> Labor Category Hours Rate Total <br /> Officer 2 $200 $400 <br /> Principal 22 $180 $3,960 <br /> Senior Professional 28 $145 $4,060 <br /> Professional II 52 $ 130 $6, 760 <br /> Professional 60 $100 $6, 000 <br /> Senior Support 1 $ 110 $110 <br /> Staff Support 210 $80 $ 16, 800 <br /> Project Administration 8 $75 $600 <br /> TOTAL HOURS 383 <br /> SALARY $38 ,690 <br /> OTHER DIRECT COSTS : $24M <br /> OUTSIDE PROFESSIONALS <br /> GRL Engineers , Inc . $4,400 <br /> John H . Dean Architects and Associates, AIA $6,000 <br /> TOTAL OUTSIDE PROFESSIONALS $ 10f400 <br /> GRAND TOTAL 52 890 <br /> For the basic services under this Agreement, IRC SWDD agrees to pay the Consultant a fee not <br /> to exceed of $52, 890 . Partial payments will be made on a monthly basis in accordance with the <br /> referenced contract. <br /> B-2 j12572.doc <br />