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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 /> DESCRIP'T' ION : MPIS Technical Report <br /> CONTRACT <br /> REFERENCE : Agreement between the Indian River County Board of County <br /> Commissioners and CDM Smith Inc. <br /> Labor Category Hours Rate Total <br /> Officer 1 $ 200 $ 200 <br /> Associate 10 $ 190 $ 1 , 900 <br /> Principal 20 $ 180 $ 3 , 600 <br /> Senior Professional 40 $ 150 $ 6 , 000 <br /> Professional 11 90 $ 130 $ 11 , 700 <br /> Senior Support 8 $ 120 $ 960 <br /> Staff Support 14 $ 85 $ 1 , 190 <br /> Project Administration 20 $ 85 $ 1 , 700 <br /> Total Hours 203 <br /> Total Salary Cost $ 27 , 250 <br /> Other Direct Costs 1 800 <br /> TorrALLUMP SUM FEE <br /> For the basic services under this Agreement, IRC SWDD agrees to pay CDM Smith a lump sum fee <br /> $ 29 , 050 . Partial payments will be made on a monthly basis in accordance with the referenced <br /> contract. <br /> B - 2 JI3626 WO ldax <br />