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EXHIBIT B-3 <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 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 16 $160 521560 <br /> Associate/ Principal (ENEV-7/ 8) 32 $140 54,480 <br /> Engineer (ENEV-5/ 6) 56 $120 56,720 <br /> Engineer (ENEV-1 / 2) 172 $90 $15,480 <br /> Senior Support 60 $90 $5,400 <br /> Staff Support 32 $75 $2,400 <br /> Project Administration 8 565 $520 <br /> Total Hours 76 <br /> Total Salary Cost $37,560 <br /> Other Direct Costs $2,440 <br /> TOTAL LUMP SUM FEE 0 000 <br /> For the basic services under this Agreement, IRC SWDD agrees to pay the Consultant a lump <br /> sum fee $40,000. Partial payments will be made on a monthly basis in accordance with the <br /> referenced contract. <br /> B-3 nisisdo <br />