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Budget <br />EXHIBIT B - FEE SCHEDULE <br />CLIENT <br />Indian River County,,FL <br />PROJECT NAME <br />Solid Waste Procurement Services, Amendment 3 <br />PROJECT NUMBER <br />73-04.00 <br />DATE OF ESTIMATE <br />10/12/2015 <br />LABOR <br />CATEGORY (NAME) <br />KCI <br />HOURLY <br />RATE <br />Task 1.7 <br />Task 1.8 <br />Task 1.9 <br />Task 8 <br />Performance <br />Monitoring <br />Asset <br />Management <br />Cart Swap <br />Assistance <br />Additional <br />Technical <br />Assistance <br />Project Director/Principal <br />$185.00 <br />4 0 <br />2.0 <br />2.0 <br />6.0 <br />14 0 <br />$2,590 <br />Project Manager <br />$140.00 <br />8.0 <br />8.0 <br />8.0 <br />10 0 <br />34.0 <br />$4,760 <br />Senior Consultant <br />$135.00 <br />21 0 <br />21.0 <br />21 0 <br />31.0 <br />94 0 <br />$12,690 <br />Senior Consultant <br />$105.00 <br />28.0 <br />0 0 <br />0.0 <br />28.0 <br />56 0 <br />$5,880 <br />Consultant <br />$85.00 <br />40.0 <br />34 0 <br />34.0 <br />30 0 <br />138.0 <br />$11,730 <br />Research Analyst <br />$75.00 <br />0.0 <br />0.0 <br />0 0 <br />0 0 <br />0 0 <br />$0 <br />Technical Support <br />$50.00 <br />1 0 <br />1.0 <br />1 0 <br />36.0 <br />39 0 <br />$1,950 <br />SUBTOTAL LABOR HOURS <br />102.0 <br />66.0 <br />66.0 <br />141.0 <br />375.0 <br />$39,600 <br />SUBTOTAL LABOR DOLLARS <br />$11,085 <br />$7,265 <br />$7,265 <br />$13,985 <br />$39,600 <br />DIRECT COSTS <br />TRAVEL <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />SUBTOTAL DIRECT COST <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />TOTAL PROJECT BUDGET <br />LABOR + DIRECT COST <br />$11,085 <br />$7,265 <br />$7,265 <br />$13,985 <br />$39,600 <br />kessler consulting, inc <br />