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EXHIBIT B <br />PROJECT BUDGET <br />INDIAN RIVER COUNTY SOLID WASTE DISPOSAL DISTRICT <br />ENGINEERING SERVICES FOR <br />2015 PERMIT COMPLIANCE MONITORING AND REPORTING <br />CCNA-2014 WO NO. 1 <br />PROJECT: IRC SWDD Annual Permit Compliance <br />Monitoring Reporting Services <br />DESCRIPTION: Task 3.0 - Water Quality Technical Report <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 1 $210 $420 <br />Associate 10 $200 $2,000 <br />Principal 20 $195 $3,900 <br />Senior Professional 40 $165 $6,600 <br />Professional II 90 $130 $11,700 <br />Senior Support 8 $120 $960 <br />Staff Support 14 $85 $1,190 <br />Project Administration 20 $85 $1.700 <br />Total Hours 203 <br />Total Salary Cost $28,260 <br />Other Direct Costs $1.900 <br />TOTAL LUMP SUM FEE $30,160 <br />For the basic services under this Agreement, COUNTY agrees to pay the Consultant a lump sum fee <br />$30.160. CONSULTANT will submit monthly invoices based on the percent complete for the work <br />performed. <br />B-3 <br />jj 1626.docx <br />