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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 N0 . 13 <br /> AMENDMENT NO , 1 <br /> PROJECT : IRC SWDD Annual Permit Compliance <br /> Monitoring Reporting Services <br /> DESCRIPTION : Task 1 . 0 - Project Quality Management <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 4 $200 $800 <br /> Associate 4 $ 190 $ 760 <br /> Principal 12 $180 $2,160 <br /> Senior Professional 50 $145 $ 7,250 <br /> Professional II 30 $130 $3, 900 <br /> Professional 24 $ 100 $2,400 <br /> Project Administration 10 $ 75 $ 750 <br /> Total Hours 134 <br /> Total Salary Cost $ 18, 020 <br /> Other Direct Costs $100 <br /> TOTAL LUMP SUM FEE $19 , 020 <br /> For the basic services under this Agreement, IRC SWDD agrees to pay the Consultant a lump <br /> SUM fee $19,020 . Partial payments will be made on a monthly basis in accordance with the <br /> referenced contract . <br /> B-1 j13028 . doc <br />