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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 4 . 0 - General Technical and Miscellaneous Permit Compliance <br /> 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 10 $180 $ 1 ,800 <br /> Senior Professional 20 $145 $2, 900 <br /> Professional 11 14 $130 $ 1 ,820 <br /> Professional I 10 $100 $1 , 000 <br /> Senior Support 2 $ 110 $220 <br /> Staff Support 4 $80 $320 <br /> Project Administration 6 $ 75 $450 <br /> Total Hours 72 <br /> Total Salary Cost $ 9, 670 <br /> Other Direct Costs 500 <br /> TOTAL LUMP SUM FEE 10170 <br /> For the basic services under this Agreement, IRC SWDD agrees to pay the Consultant a lump <br /> sum of $ 10,170 . Partial payments will be made on a monthly basis in accordance with the <br /> referenced contract. <br /> B4 j13028 . doc <br />