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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 NO . 13 <br /> AMENDMENT NO , 1 <br /> PROJECT : IRC SWDD Annual Permit Compliance <br /> Monitoring Reporting Services <br /> DESCRIPTION : Task 2 . 0 - Annual and Semi-Annual Sampling and Reporting <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 2 $200 $400 <br /> Associate 4 $ 190 $ 760 <br /> Principal 24 $180 $4,320 <br /> Senior Professional 70 $145 $10, 150 <br /> Professional II 30 $ 130 $3, 900 <br /> Professional 32 $ 100 $3 ,200 <br /> Senior Support 6 $110 $660 <br /> Staff Support 12 $80 $960 <br /> Project Administration 12 $ 75 $ 900 <br /> Total Hours 192 <br /> Total Salary Cost $25,250 <br /> Other Direct Costs 1 900 <br /> Outside Professional Services (Ideal Tech Services, Inc . ) $8f717 <br /> TOTAL LUMP SUM FEE $35r867 <br /> For the basic services under this Agreement, IRC SWDD agrees to pay the Consultant a lump <br /> sum fee of $35, 867. Partial payments will be made on a monthly basis in accordance with the <br /> referenced contract. <br /> B-2 j13028 . doc <br />