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EXHIBIT B <br /> PROJECT BUDGET <br /> INDIAN RIVER COUNTY SOLID WASTE DISPOSAL DISTRICT <br /> ENGINEERING SERVICES FOR <br /> FULL COST ACCOUNTING AND <br /> FINANCIAL ASSURANCE REPORTING <br /> CCNA-2014 WO NO. 5 <br /> PROJECT: Full Cost Accounting and Financial Assurance Reporting <br /> DESCRIPTION: Task 2.1 - 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 Hours Rate Total <br /> Officer 6 $210 $1,260 <br /> Associate 6 $200 $1,200 <br /> Principal 30 $195 $5,850 <br /> Senior Professional 20 $165 $3,300 <br /> Professional II 80 $130 $10,400 <br /> Senior Support 8 $120 $960 <br /> Staff Support 10 $85 $850 <br /> Project Administration 8 $85 680 <br /> Total Hours 168 <br /> Total Salary Cost $24,500 <br /> Outside Professionals-Masteller, Moler&Taylor,Inc. $14,500 <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$40,200.CONSULTANT will submit monthly invoices based on the percent complete for the <br /> work performed. <br /> B-2 ll1791.do <br />