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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 2.0 -Semi-Annual Water Quality Sampling and Reporting <br />CONTRACT <br />REFERENCE: <br />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 1 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 <br />Other Direct Costs <br />Outside Professional Services (Ideal Tech Services, Inc.) <br />TOTAL LUMP SUM FEE <br />$30,010 <br />$1,900 <br />$9.960 <br />$41,870 <br />For the basic services under this Agreement, COUNTY agrees to pay the Consultant a lump sum fee <br />of $41,870. CONSULTANT will submit monthly invoices based on the percent complete for the work <br />performed. <br />B-2 <br />0626.docx <br />