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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 5 . 0 - Quarterly Contamination Evaluation Monitoring <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 10 $ 190 $1 , 900 <br /> Principal 28 $ 180 $5, 040 <br /> Senior Professional 36 $ 145 $5,220 <br /> Professional Il 88 $130 $ 11 ,440 <br /> Professional 1 40 $ 100 $4, 000 <br /> Senior Support 8 $ 110 $880 <br /> Staff Support 8 $80 $ 640 <br /> Project Administration 14 $75 $1 , 050 <br /> Total Hours 236 <br /> Total Salary Cost $30,970 <br /> Other Direct Costs $2,500 <br /> Outside Professionals $10, 000 <br /> TOTAL LUMP SUM FEE $134470 <br /> For the basic services under this Agreement, IRC SWDD agrees to pay the Consultant a lump <br /> sum fee of $43 ,470 . Partial payments will be made on a monthly basis in accordance with the <br /> referenced contract. <br /> B-5 j13028. doc <br />