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EXHIBIT B-2 <br /> BUDGET <br /> PROJECT: INDIAN RIVER COUNTY LANDFILL <br /> SEGMENT 3 CELL 2 EXPANSION, SEGMENT 2 PARTIAL CLOSURE,AND LANDFILL <br /> GAS SYSTEM EXPANSION <br /> PHASE II—DESIGN, PERMITTING,AND BIDDING SERVICES <br /> DESCRIPTION: As Outlined in the Scope of Services, Exhibit 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 38 $230 $8,740 <br /> Associate 242 $215 $52,030 <br /> Principal 142 $210 $29,820 <br /> Senior Professional 602 $175 $105,350 <br /> Professional II 704 $140 $98,560 <br /> Professional I 498 $120 $59,760 <br /> Senior Technical Expert 148 $235 $34,780 <br /> Senior Support Services 552 $130 $71,760 <br /> Staff Support Services (Drafting) 342 $95 $32,490 <br /> Document Control Specialist 150 $90 $13,500 <br /> TOTAL HOURS 3,436 <br /> TOTAL LABOR COST $511,110 <br /> OUTSIDE PROFESSIONAL SERVICES <br /> Beeson Consulting, Inc $23,000 <br /> OTHER DIRECT COSTS $24,569 <br /> (Hotels,field vehicle,field supplies,field safety equipment, etc.) <br /> TOTAL AMOUNT AMENDMENT NO. 1 (TASKS 1—6) $558,679 <br /> ORIGINAL WORK ORDER NO. $131,820 <br /> NEW GRAND TOTAL AMOUNT FOR WORK ORDER NO. 1 $690,499 <br /> with <br /> B-2 B2077_Exhibits B xlsx <br />