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EXHIBIT B <br /> PROJECT BUDGET <br /> INDIAN RIVER COUNTY SOLID WASTE DISPOSAL DISTRICT <br /> CONSTRUCTION AND DEMOLITION DEBRIS LANDFILL <br /> PERMIT RENWAL <br /> WORK ORDER NO . 3 <br /> PROJECT : IRC SWDD C & D Debris Landfill Permit Renewal and MPIS Technical Report <br /> DESCRIPTION : C & D Debris Landfill Permit Renewal <br /> CONTRACT <br /> REFERENCE : Agreement between the Indian River County Board of County <br /> Commissioners and CDM Smith Inc. <br /> Labor Categor Hours Rate Total <br /> Officer 2 $ 200 $ 400 <br /> Associate 4 $ 190 $ 760 <br /> Principal 12 $ 180 $ 2 , 160 <br /> Senior Professional 38 $ 150 $ 5 , 700 <br /> Professional Il 64 $ 130 $ 8 , 320 <br /> Senior Support 10 $ 120 $ 1 , 200 <br /> Staff Support 26 $ 85 $ 2 , 210 <br /> Project Administration 30 $ 85 $ 2 . 550 <br /> Total Hours 186 <br /> Total Salary Cost $ 23 , 300 <br /> Outside Professional Services $ 850 <br /> Other Direct Costs $ 1 . 700 <br /> TOTAL LUMP SUM FEE _$ <br /> For the basic services under this Agreement, IRC SWDD agrees to pay CDM Smith a lump sum fee <br /> $ 25 , 850 . Partial payments will be made on a monthly basis in accordance with the referenced <br /> contract. <br /> B - 1 113626 WO 3.docx <br />