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EXHIBIT B <br /> PROJECT BUDGET <br /> INDIAN RIVER COUNTY SOLID WASTE DISPOSAL DISTRICT <br /> ENGINEERING SERVICES FOR ANNUAL PERMITTING SERVICES - 2007 <br /> AMENDMENT NO. 1- DETAILED COST ESTIMATE <br /> PROJECT: Indian River County SWDD Annual Permitting Services - 2007 <br /> DESCRIPTION : Task 2.3 - Detailed Cost Estimate <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 /> Associate/ Principal (ENEV-7/ 8) 1 $140 $140 <br /> Engineer (ENEV-3/ 4) 46 $105 $4,830 <br /> Engineer (ENEV-1/ 2) 14 $90 $1,260 <br /> Project Administration 10 $65 650 <br /> Total Hours 71 <br /> Total Salary Cost $67880 <br /> Other Direct Costs 100 <br /> Lump Sum Amount i6LWO <br /> Original Lump Sum Amount $30r48 <br /> TOTAL LUMP SUM AMOUNT 7 460 <br /> For the basic services under this Agreement, IRC SWDD agrees to pay the Consultant a lump <br /> sum fee of $37,460. Partial payments will be made on a monthly basis in accordance with the <br /> referenced contract. <br /> B-2 jb1503.tl c <br />