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It <br /> EE <br /> 7XH ! . <br /> EXHIBIT B-1 <br /> PROJECT BUDGET <br /> INDIAN RIVER COUNTY SOLID WASTE DISPOSAL DISTRICT <br /> ENGINEERING SERVICES FOR <br /> ANNUAL PERMITTING SERVICES - 2008 <br /> PROJECT: Indian River County SWDD Annual Permitting Services - 2008 <br /> DESCRIPTION: Task 1 .0 - Preparation of Full Cost of Solid Waste Management Report <br /> and Public Disclosure Notice for Fiscal Year 2006/ 2007 <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 2 $160 $320 <br /> Associate/ Principal (ENEV-7/ 8) 6 $140 $840 <br /> Engineer (ENEV-5/ 6) 26 $120 53,120 <br /> Engineer (ENEV-1/ 2) 28 $90 521520 <br /> Senior Support 10 $90 $900 <br /> Project Administration 2 $65 130 <br /> Total Hours 76 <br /> Total Salary Cost 571830 <br /> Other Direct Costs 500 <br /> TOTAL LUMP SUM FEE SUM <br /> For the basic services under this Agreement, IRC SWDD agrees to pav the Consultant a lump <br /> SUM fee $8,330. Partial payments will be made on a monthly basis in accordance with the <br /> referenced contract. <br /> B-1 iel 515 as <br />