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i <br /> I <br /> EXHIBIT B <br /> I <br /> PROJECT BUDGET <br /> INDIAN RIVER COUNTY SOLID WASTE DISPOSAL DISTRICT I <br /> ENGINEERING SERVICES FOR <br /> 2016 PERMIT COMPLIANCE MONITORING AND REPORTING <br /> CCNA-2014 WO NO. 6 I <br /> I <br /> PROJECT: IRC SWDD Annual Permit Compliance � <br /> Monitoring Reporting Services <br /> i <br /> DESCRIPTION: Task 3.0 -Title V Permit Compliance 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 2 $200 $400 <br /> Principal 8 $195 $1,560 <br /> Senior Professional 22 $165 $3,630 <br /> Professional Il 48 $130 $6,240 <br /> Professional 8 $110 $880 <br /> Senior Support 2 $120 $240 <br /> Staff Support 6 $85 $510 <br /> Project Administration 8 $85 680 <br /> Total Hours 106 <br /> Total Salary Cost $14,560 <br /> I <br /> Other Direct Costs 750 <br /> I <br /> Outside Professionals (TRC Environmental) $1,000 <br /> i <br /> TOTAL LUMP SUM FEE $16,310 <br /> I <br /> For the basic services under this Agreement,COUNTY agrees to pay the Consultant a lump sum fee <br /> $163 10. CONSULTANT will submit monthly invoices based on the percent complete for the work <br /> performed. <br /> i <br /> i <br /> B-3 jj1798.doa <br />