Laserfiche WebLink
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: 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 />CONTRACT <br />REFERENCE: Agreement between the Indian River County Board of County <br />Commissioners and CDM Smith Inc. <br />Labor Cateeory <br />Hours <br />Rate <br />Total <br />Sr. Officer <br />12 <br />$220 <br />$2,640 <br />Principal <br />40 <br />$200 <br />$8,000 <br />Senior Professional <br />60 <br />$165 <br />$9,900 <br />Professional 11 <br />74 <br />$130 <br />$9,620 <br />Professional <br />20 <br />$110 <br />$2,200 <br />Senior Support <br />8 <br />$120 <br />$960 <br />Staff Support <br />10 <br />$85 <br />$850 <br />Project Administration <br />8 <br />$85 <br />680 <br />Total Hours <br />232 <br />Total Salary Cost <br />$34,850 <br />Outside Professionals - Masteller, Moler & Taylor, Inc. <br />$17,000 <br />Other Direct Costs <br />$1,200 <br />TOTAL LUMP SUM FEE <br />$53.050 <br />For the basic services under this Agreement, IRC SWDD agrees to pay the Consultant a lump sum <br />fee of $53,050. CONSULTANT will submit monthly invoices based on the percent complete for the <br />work performed. <br />CDM <br />Smith B-2 112145_W0 No 12 docx <br />