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EXHIBIT B <br /> PROJECT BUDGET <br /> INDIAN RIVER COUNTY SOLID WASTE DISPOSAL DISTRICT <br /> ENGINEERING SERVICES FOR <br /> 2017 PERMIT COMPLIANCE MONITORING AND REPORTING <br /> CCNA-2014 WO NO. 7 <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: Agreement between the Indian River County Board of County <br /> Commissioners and CDM Smith Inc. <br /> Labor Category Hours Rate Total <br /> Sr.Officer 10 $220 $2,200 <br /> Associate 6 $200 $1,200 <br /> Principal 50 $195 $9,750 <br /> Senior Professional 48 $165 $7,920 <br /> Professional 11 40 $130 $5,200 <br /> Professional 20 $110 $2,200 <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 $31,570 <br /> Other Direct Costs $1,900 <br /> Outside Professional Services (Ideal Tech Services,Inc.) $9,233 <br /> TOTAL LUMP SUM FEE W-703 <br /> For the basic services under this Agreement, COUNTY agrees to pay the Consultant a lump sum fee <br /> of$42,703.CONSULTANT will submit monthly invoices based on the percent complete for the work <br /> performed. <br /> B-2 jj1943WO 7 docx <br />