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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: Task 1.0 - Full Cost Accounting Evaluation for Fiscal Year 2015-16 <br />CONTRACT <br />REFERENCE: Agreement between the Indian River County Board of County Commissioners <br />and CDM Smith Inc. <br />Labor Category Hours Rate Total <br />Sr Officer 2 $220 $440 <br />Principal 14 $195 $2,730 <br />Senior Professional 20 $165 $3,300 <br />Senior Support 4 $120 $480 <br />Project Administration 4 $85 $340 <br />Total Hours 44 <br />Total Salary Cost $7,290 <br />Other Direct Costs $400 <br />TOTAL LUMP SUM FEE $7,690 <br />For the basic services under this Agreement, IRC SWDD agrees to pay the Consultant a lump sum <br />fee $7.690. CONSULTANT will submit monthly invoices based on the percent complete for the work <br />performed. <br />B-1 <br />jj1950.docx <br />P222 <br />