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PROJECT: <br />DESCRIPTION: <br />CONTRACT <br />REFERENCE: <br />EXHIBIT B <br />PROJECT BUDGET <br />INDIAN RIVER COUNTY SOLID WASTE DISPOSAL DISTRICT <br />ENGINEERING SERVICES FOR <br />ANNUAL PERMITTING SERVICES - 2014 <br />WORK ORDER NO. 9 <br />Indian River County SWDD Annual Permitting Services - 2014 <br />Task 2.1 Preparation of Financial Assurance Report <br />Task 2.2 - Survey and Airspace Assessment <br />Agreement between the Indian River County Board of County <br />Commissioners and CDM Smith Inc. <br />Labor Category <br />Officer <br />Associate <br />Principal <br />Senior Professional <br />Professional II <br />Senior Support <br />Staff Support <br />Project Administration <br />Total Hours <br />Total Salary Cost <br />Outside Professionals - Masteller, Moler, Reed & Taylor, <br />Inc <br />Other Direct Costs <br />TOTAL LUMP SUM FEE <br />Hours <br />6 <br />6 <br />6 <br />50 <br />70 <br />8 <br />10 <br />8 <br />164 <br />Rate <br />$200 <br />$190 <br />$180 <br />$150 <br />$130 <br />$120 <br />$85 <br />$85 <br />Total <br />$1,200 <br />$1,140 <br />$1,080 <br />$7,500 <br />$9,100 <br />$960 <br />$850 <br />$680 <br />$22,510 <br />$16,500 <br />$1.200 <br />$40,210 <br />For the basic services under this Agreement, IRC SWDD agrees to pay the Consultant a lump sum <br />fee of $40,210. Partial payments will be made on a monthly basis in accordance with the referenced <br />contract. <br />B-2 <br />jj1380 W09.docx <br />