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j <br /> 1 <br /> EXHIBIT B <br /> PROJECT BUDGET <br /> I <br /> INDIAN RIVER COUNTY SOLID WASTE DISPOSAL DISTRICT <br /> ENGINEERING SERVICES FOR <br /> 2016 PERMIT COMPLIANCE MONITORING AND REPORTING <br /> CCNA-2014 WO NO. 6 <br /> PROJECT: IRC SWDD Annual Permit Compliance <br /> Monitoring Reporting Services <br /> DESCRIPTION: Task 2.0-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 Rate Total <br /> Officer 2 $210 $420 <br /> Associate 8 $200 $1,600 <br /> Principal 24 $195 $4,680 <br /> Senior Professional 70 $165 $11,550 <br /> Professional 11 48 $130 $6,240 <br /> Professional 22 $110 $2,420 <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 $30,010 <br /> Other Direct Costs $1,900 <br /> Outside Professional Services (Ideal Tech Services, Inc.) $9,160 <br /> i <br /> I <br /> TOTAL LUMP SUM FEE $41,070 <br /> For the basic services under this Agreement,COUNTY agrees to pay the Consultant a lump sum fee <br /> of$41,070. CONSULTANT will submit monthly invoices based on the percent complete for the work <br /> performed. j <br /> i <br /> I <br /> B-2 jj1798.doa <br />