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EXHIBIT B <br />PROJECT BUDGET <br />INDIAN RIVER COUNTY SOLID WASTE DISPOSAL DISTRICT <br />SURFACE WATER AND GROUNDWATER MONITORING AND EVALUATION <br />PHASE I <br />PROJECT: IRC SWDD Surface Water and Groundwater Monitoring and Evaluation <br />DESCRIPTION: Task 2.0 Monitoring Well Installation and Sampling Oversight <br />CONTRACT <br />REFERENCE: Agreement between the Indian River County Board of County <br />Commissioners and Camp Dresser & McKee Inc. <br />Labor Category <br />Hours <br />Rate <br />Total <br />Officer <br />2 <br />$200 <br />$400 <br />Associate <br />1 <br />$190 <br />$190 <br />Principal <br />8 <br />$180 <br />$1,440 <br />Senior Professional <br />20 <br />$145 <br />$2,900 <br />Professional II <br />48 <br />$130 <br />$6,240 <br />Professional <br />10 <br />$100 <br />$1000 <br />Senior Support <br />0 <br />$110 <br />$0 <br />Staff Support <br />0 <br />$80 <br />$0 <br />Project Administration <br />2 <br />$75 <br />$150 <br />Total Hours <br />91 <br />Total Salary Cost $12,320 <br />Other Direct Costs $493 <br />Outside Professionals <br />Well Drilling $6,000 <br />Survey $2,500 <br />Groundwater and Surface Water Sampling $2,282 <br />Laboratory Analysis $4,550 <br />Bacteriological Testing $1,000 <br />$16,332 <br />TOTAL NOT -TO -EXCEED FEE 29145 <br />For the basic services under this Agreement, IRC SWDD agrees to pay the Consultant a Not -to - <br />Exceed fee of $29,145. Partial payments will be made on a monthly basis in accordance with the <br />referenced contract. <br />M <br />