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EXHIBIT B <br /> PROJECT BUDGET <br /> INDIAN RIVER COUNTY SOLID WASTE DISPOSAL DISTRICT <br /> ENGINEERING SERVICES FOR <br /> FULL COST ACCOUNTING AND <br /> FINANCIAL ASSURANCE REPORTING <br /> CCNA-2014 WO NO.9 <br /> PROJECT: Full Cost Accounting and Financial Assurance Reporting <br /> DESCRIPTION: Subtask 2.1 - Recalculation of the Closure Cost Estimates <br /> Subtask 2.2 -Survey and Airspace Assessment <br /> Subtask 2.3 - Financial Assurance 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 /> Sr.Officer 12 $220 $2,640 <br /> Principal 40 $195 $7,800 <br /> Senior Professional 60 $165 $9,900 <br /> Professional II 74 $130 $9,620 <br /> Professional I 20 $110 $2,200 <br /> Senior Support 8 $120 $960 <br /> Staff Support 10 $85 $850 <br /> Project Administration 8 $85 $680 <br /> Total Hours 232 <br /> Total Salary Cost $34,650 <br /> Outside Professionals- Masteller,Moler&Taylor, Inc. $15,000 <br /> Other Direct Costs $1,200 <br /> TOTAL LUMP SUM FEE $50,850 <br /> For the basic services under this Agreement, IRC SWDD agrees to pay the Consultant a lump sum <br /> fee of$50,850.CONSULTANT will submit monthly invoices based on the percent complete for the <br /> work performed. <br /> B-2 jj1950.docx <br />