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EXHIBIT B <br /> PROJECT BUDGET <br /> INDIAN RIVER COUNTY SOLID WASTE DISPOSAL DISTRICT <br /> ENGINEERING SERVICES FOR <br /> ANNUAL PERMITTING SERVICES - 2009 <br /> PROJECT : Indian River County SWDD Annual Permitting Services - 2009 <br /> DESCRIPTION : Task 3 . 0 - General Technical Assistance <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 4 $190 $,760 <br /> Principal 8 $180 $ 1 ,440 <br /> Professional Il 35 $120 $4,200 <br /> Professional 75 $ 100 $7,500 <br /> Senior Support 25 $110 $2, 750 <br /> Staff Support 14 $80 $ 1 , 120 <br /> Project Administration 5 $75 375 <br /> Total Hours 170 <br /> Total Salary Cost $18,945 <br /> Other Direct Costs JILQL5 <br /> TOTAL LUMP SUM FEE szo 000 <br /> For the basic services under this Agreement, IRC SWDD agrees to pay the Consultant a lump <br /> sum fee $20,000 . Partial payments will be made on a monthly basis in accordance with the <br /> referenced contract . <br /> B-3 112164 .docm <br />