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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. 12 <br />PROJECT: Full Cost Accounting and Financial Assurance Reporting <br />DESCRIPTION: Task 1.0 - Full Cost Accounting Evaluation for Fiscal Year 2016-17 <br />CONTRACT <br />REFERENCE: Agreement between the Indian River County Board of County Commissioners <br />and CDM Smith Inc. <br />Labor CateEOry <br />Hours <br />Rate <br />Total <br />Sr Officer <br />2 <br />$220 <br />$440 <br />Principal <br />14 <br />$200 <br />$2,800 <br />Senior Professional <br />20 <br />$165 <br />$3,300 <br />Senior Support <br />4 <br />$120 <br />$480 <br />Project Administration <br />4 <br />$85 <br />340 <br />Total Hours <br />44 <br />Total Salary Cost <br />$7,360 <br />Other Direct Costs <br />400 <br />TOTAL LUMP SUM FEE <br />7 760 <br />For the basic services under this Agreement, IRC SWDD agrees to pay the Consultant a lump sum <br />fee $7,760. CONSULTANT will submit monthly invoices based on the percent complete for the work <br />performed. <br />CDM <br />Smith B-1 112145 WO No 12 docx <br />