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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: <br />CONTRACT <br />REFERENCE: <br />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 />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 <br />jj1950.docx <br />P223 <br />