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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 3 . 0 - Title V Permit Compliance 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 2 $190 $380 <br /> Principal 8 $ 180 $1 ,440 <br /> Senior Professional 20 $145 $2, 900 <br /> Professional Il 20 $130 $2, 600 <br /> Professional 20 $100 $2, 000 <br /> Senior Support 2 $110 $220 <br /> Staff Support 6 $80 $480 <br /> Project Administration 8 $75 $ 600 <br /> Total Hours 88 <br /> Total Salary Cost $ 11 , 020 <br /> Other Direct Costs $ 750 <br /> Outside Professionals $ 1 , 000 <br /> TOTAL LUMP SUM FEE $11.770 <br /> For the basic services under this Agreement, IRC SWDD agrees to pay the Consultant a lump <br /> sum fee $12, 770 . Partial payments will be made on a monthly basis in accordance with the <br /> referenced contract . <br /> B-3 j13028 . doc <br />