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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 1.0 - Project Quality Management <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 4 $210 $840 <br />Associate 4 $200 $800 <br />Principal 12 $195 $2,340 <br />Senior Professional 50 $165 $8,250 <br />Professional 11 30 $130 $3,900 <br />Professional 1 24 $110 $2,640 <br />Project Administration 10 $85 $850 <br />Total Hours 134 <br />Total Salary Cost $19,620 <br />Other Direct Costs $1,000 <br />TOTAL LUMP SUM FEE $20620 <br />For the basic services under this Agreement, COUNTY agrees to pay the Consultant a lump sum fee <br />$20.620. CONSULTANT will submit monthly invoices based on the percent complete for the work <br />performed. <br />B-1 <br />jj1626.doa <br />