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EXHIBIT B-2 <br />BUDGET <br />PROJECT: Indian River County Landfill <br />Segment 3 Expansion, Segment 2 Partial Closure, and Landfill Gas System Expansion <br />Phase 1 - Meetings, Data Collection, Survey, and Geotechnical Investigation <br />PROJECT <br />DESCRIPTION: As Outlined in the Scope of Services, Attachment A <br />REFERENCE: Agreement between Indian River County Solid Waste Disposal District and CDM <br />Smith Inc. <br />Labor Category Hours Rate Labor <br />Sr. Officer 18 $240 $4,320 <br />Officer 4 $230 $920 <br />Associate 72 $215 $15,480 <br />Principal 42 $210 $8,820 <br />Senior Professional 72 $175 $12,600 <br />Professional II 174 $140 $24,360 <br />Professional I 102 $120 $12,240 <br />Senior Technical Expert 18 $235 $4,230 <br />Senior Support Services 4 $130 $520 <br />Staff Support Services 10 $95 $950 <br />Document Control Specialist 28 $90 $2,520 <br />TOTAL HOURS 544 <br />TOTAL LABOR COST $86,960 <br />OUTSIDE PROFESSIONAL SERVICES <br />Survey $17,380 <br />Geotechnical $18,150 <br />Regulatory $3,850 <br />OTHER DIRECT COSTS <br />(Prints, field supplies, field safety equipment, field vehicle, etc.) <br />TOTAL PROJECT AMOUNT (LUMP SUM) <br />B-2 <br />$39,380 <br />$5,480 <br />$131,820 <br />jj2046_Exhibits docx <br />