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EXHIBIT B - FEE SCHEDULE <br />CLIENT <br />PROJECT NAME <br />PROJECT NUMBER <br />DATE OF ESTIMATE <br />Indian River County, FL <br />Solid Waste Procurement Services <br />99-90 <br />3/21/2014 <br />PM12014 Colecdon\Budget <br />kessler consulting, inc. <br />LABOR <br />CATEGORY <br />(NAME) <br />HOURLY <br />RATE <br />Task 1 <br />Task <br />2 <br />Task <br />3 <br />TOTAL <br />DOLLARS <br />Subtask <br />1.1 <br />Subtask <br />1.2 <br />Subtask <br />1.3 <br />Subtask <br />1.4 <br />Subtask <br />1.5 <br />Subtask <br />1.6 <br />Addt'I <br />Technical <br />. Services <br />TOTAL <br />HOURS <br />Procurement <br />Strategy <br />RFA <br />Development <br />Meeting <br />Pre -App. <br />& <br />Addenda <br />Application <br />Review <br />Franchise <br />Agreement <br />Final <br />Service <br />Transition <br />Municipal <br />Meetings <br />Project <br />Director/Principal <br />5185.00 <br />24.0 <br />4.0 <br />2.0 <br />4.0 <br />20.0 <br />4.0 <br />24.0 <br />24.0 <br />106.0 <br />$19,610 <br />Project <br />Manager <br />$140.00 <br />24.0 <br />20.0 <br />16.0 <br />16.0 <br />20.0 <br />8.0 <br />30.0 <br />30.0 <br />164.0 <br />522,960 <br />Senior <br />Consultant <br />$135.00 <br />0.0 <br />4.0 <br />0.0 <br />0.0 <br />0.0 <br />20.0 <br />0.0 <br />0.0 <br />24.0 <br />$3,240 <br />Consultant <br />$85.00 <br />6.0 <br />82.0 <br />18.0 <br />22.0 <br />18.0 <br />42.0 <br />0.0 <br />30.0 <br />218.0 <br />$18,530 <br />Research <br />Analyst <br />$75.00 <br />16.0 <br />20.0 <br />4.0 <br />8.0 <br />4.0 <br />20.0 <br />16.0 <br />30.0 <br />118.0 <br />38,850 <br />Technical <br />Support <br />$50.00 <br />2.0 <br />6.0 <br />2.0 <br />4.0 <br />4.0 <br />4.0 <br />4.0 <br />2.0 <br />28.0 <br />$1,400 <br />SUBTOTAL <br />LABOR <br />HOURS <br />72.0 <br />136.0 <br />42.0 <br />54.0 <br />66.0 <br />98.0 <br />74.0 <br />116.0 <br />658.0 <br />$74 <br />590 <br />SUBTOTAL <br />LABOR <br />DOLLARS <br />$9,610 <br />$12,850 <br />$4,540 <br />$5,650 <br />$8,530 <br />$9,830 <br />$10,040 <br />$13,540 <br />$74,590 <br />DIRECT <br />COSTS <br />TRAVEL <br />$500 <br />$0 <br />$250 <br />$0 <br />$250 <br />$500 <br />$0 <br />$0 <br />$1,500 <br />SUBTOTAL <br />DIRECT <br />COST <br />$500 <br />$0 <br />$250 <br />$0 <br />$250 <br />$500 <br />$0 <br />$0 <br />$1 <br />500 <br />TOTAL <br />PROJECT <br />BUDGET <br />LABOR+ DIRECT <br />COST <br />$10,110 <br />$12,850 <br />$4,790 <br />$5,650 <br />$8,780 <br />$10,330 <br />$10,040 <br />$13,540 <br />$76,090 <br />PM12014 Colecdon\Budget <br />kessler consulting, inc. <br />