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Last modified
3/29/2017 3:39:19 PM
Creation date
4/26/2016 2:27:12 PM
Metadata
Fields
Template:
Official Documents
Official Document Type
Work Order
Approved Date
02/17/2015
Control Number
2015-030
Agenda Item Number
15.B.4
Entity Name
CDM Smith Inc.
Subject
Work Order No. CCNA-2014WO2
Financial Assurance Reporting
2015 Annual
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EXHIBIT B <br />PROJECT BUDGET <br />INDIAN RIVER COUNTY SOLID WASTE DISPOSAL DISTRICT <br />ENGINEERING SERVICES FOR <br />FINANCIAL ASSURANCE REPORTING <br />CCNA-2014 WO NO. 2 <br />PROJECT: Financial Assurance Reporting <br />DESCRIPTION: Task 1.1- Preparation of Financial Assurance Report <br />Task 1.2 - 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 Category Hours Rate Total <br />Officer 6 $210 $1,260 <br />Associate 6 $200 $1,200 <br />Principal 6 $195 $1,170 <br />Senior Professional 50 $165 $8,250 <br />Professional 11 70 $130 $9,100 <br />Senior Support 8 $120 $960 <br />Staff Support 10 $85 $850 <br />Project Administration 8 $85 680 <br />Total Hours 164 <br />Total Salary Cost $23,470 <br />Outside Professionals - Masteller, Moler, Reed & Taylor, $14,500 <br />Inc. <br />Other Direct Costs $1,200 <br />TOTAL LUMP SUM FEE $39,170 <br />For the basic services under this Agreement, IRC SWDD agrees to pay the Consultant a lump sum <br />fee of $39,170. CONSULTANT will submit monthly invoices based on the percent complete for the <br />work performed. <br />B-1 <br />H1636.doa <br />
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