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EXHIBIT B <br /> PROJECT BUDGET <br /> INDIAN RIVER COUNTY SOLID WASTE DISPOSAL DISTRICT <br /> ENGINEERING SERVICES FOR <br /> ANNUAL PERMITTING SERVICES <br /> WORK ORDER NO . 14 <br /> AMENDMENT NO . 1 <br /> PROJECT : Indian River County SWDD Annual Permitting Services <br /> DESCRIPTION . Task 2 . 1 - Preparation of Financial Assurance Report <br /> Task 2 . 2 - Survey and Airspace Assessment <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 6 $ 200 $1 ,200 <br /> Associate 6 $190 $1 ,140 <br /> Principal 6 $180 $ 1 ,080 <br /> Professional II 60 $120 $ 7,200 <br /> Professional 1 80 $100 $8, 000 <br /> Senior Support 8 $110 $880 <br /> Staff Support 10 $80 $800 <br /> Project Administration 8 $ 75 600 <br /> Total Hours 184 <br /> Total Salary Cost $20, 900 <br /> Outside Professionals - Masteller, Moler, Reed & Taylor, $12,900 <br /> Inc . <br /> Other Direct Costs $1 , 200 <br /> 'OTAL LUMP SUM FEE $MWOO. <br /> For the basic services under this Agreement, IRC SWDD agrees to pay the Consultant a lump <br /> sum fee of $35 , 000 . Partial payments will be made on a monthly basis in accordance with the <br /> referenced contract . <br /> 13-2 j13026 . docx <br />