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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 - 2007 <br />PROJECT: <br />DESCRIPTION: <br />CONTRACT <br />REFERENCE: <br />Indian River County SWDD Annual Permitting Services - 2007 <br />Task 1.0 - Preparation <br />of Full <br />Cost of Solid Waste Management <br />Report <br />and Public Disclosure <br />Notice <br />for Fiscal Year 2005/2006 <br />McKee <br />Agreement between <br />the Indian River <br />County <br />Board <br />of County <br />Commissioners and <br />Camp Dresser & <br />McKee <br />Inc. <br />6 <br />Labor Category <br />Hours <br />Rate <br />Total <br />Officer <br />2 <br />$160 <br />$320 <br />Associate/ Principal (ENEV-7/8) <br />6 <br />$140 <br />$840 <br />Engineer (ENEV-5/6) <br />18 <br />$120 <br />$2160 <br />Engineer (ENEV-1/2) <br />28 <br />$90 <br />$2520 <br />Senior Support <br />10 <br />$90 <br />$900 <br />Project Administration <br />2 <br />$65 <br />130 <br />Total Hours <br />66 <br />Total Salary Cost $6870 <br />Other Direct Costs 450 <br />TOTAL LUMP SUM FEE SZ 320 <br />For the basic services under this Agreement, IRC SWDD agrees to pay the Consultant a lump <br />sum fee 7 320. Partial payments will be made on a monthly basis in accordance with the <br />referenced contract. <br />B-1 Ibl%3.tl <br />