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EXHIBIT B <br /> PROJECT BUDGET <br /> INDIAN RIVER COUNTY SOLID WASTE DISPOSAL DISTRICT <br /> ENGINEERING SERVICES FOR <br /> ANNUAL PERMIT COMPLIANCE MONITORING REPORTING <br /> WORK ORDER NO . 7 <br /> PROJECT : IRC SWDD Annual Permit Compliance <br /> Monitoring Reporting Services <br /> DESCRIPTION : Task 2 . 0 - Annual and Semi-Annual Water Quality Sampling and Reporting <br /> CONTRACT <br /> REFERENCE : Agreement between the Indian River County Board of County <br /> Commissioners and CDM Smith Inc. <br /> Labor Category Hours &SA Tal <br /> Officer 2 $ 200 $400 <br /> Associate 8 $ 190 $ 1, 520 <br /> Principal 24 $ 180 $4,320 <br /> Senior Professional 70 $ 150 $ 10, 500 <br /> Professional 11 48 $ 130 $ 6, 240 <br /> Professional 22 $ 100 $ 2, 200 <br /> Senior Support 6 $ 120 $ 720 . <br /> Staff Support 12 $85 $ 1 , 020 <br /> Project Administration 16 $85 $ 1 , 360 <br /> Total Hours 208 <br /> Total Salary Cost $ 28,280 <br /> Other Direct Costs $ 1 . 900 <br /> Outside Professional Services (Ideal Tech Services, Inc.) $ 9 . 500 <br /> TOTAL LUMP SUM FEE $ 393680 <br /> For the basic services under this Agreement, IRC SWDD agrees to pay the Consultant a lump sum <br /> fee of $ 39 , 680. Partial payments will be made on a monthly basis in accordance with the referenced <br /> contract. <br /> B ' 2 fl1037.docx <br />