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EXHIBIT B <br /> PROJECT BUDGET <br /> INDIAN RIVER COUNTY SOLID WASTE DISPOSAL DISTRICT <br /> ENGINEERING SERVICES FOR <br /> ANNUAL PERMITTING SERVICES - 2013 <br /> WORK ORDER N0. 6 <br /> PROJECT : Indian River County SWDD Annual Permitting Services - 2013 <br /> DESCRIPTION : Task 2 . 1 - Preparation of Financial Assurance Report <br /> Task 2 . 2 - Survey and Airspace Assessment <br /> CONTRACT <br /> REFERENCE : Agreement between the Indian River County Board of County <br /> Commissioners and CDM Smith Inc. <br /> Labor CategorX HPM R= Total <br /> Officer 6 $ 200 $ 1 , 200 <br /> Associate 6 $ 190 $ 1, 140 <br /> Principal 6 $ 180 $ 1, 080 <br /> Senior Professional 50 $ 150 $ 7, 500 <br /> Professional Il 70 $ 130 $9, 100 <br /> Senior Support 8 $ 120 $960 <br /> Staff Support 10 $ 85 $ 850 <br /> Project Administration $ $85 160 <br /> Total Hours 164 <br /> Total Salary Cost $ 22, 510 <br /> Outside Professionals - Masteller, Moler, Reed & Taylor, $ 13, 100 <br /> Inc. <br /> Other Direct Costs $ 1 . 200 <br /> TOTAL LUMP SUM FEE <br /> For the basic services under this Agreement, IRC SWDD agrees to pay the Consultant a lump sum <br /> fee of $36 .810. Partial payments will be made on a monthly basis in accordance with the referenced <br /> contract. <br /> B-2 Jj1024.do« <br /> r <br />