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EXHIBIT B <br />PROJECT BUDGET <br />INDIAN RIVER COUNTY SOLID WASTE DISPOSAL DISTRICT <br />ENGINEERING SERVICES FOR <br />2018 PERMIT COMPLIANCE MONITORING AND REPORTING <br />CCNA-2014 WO NO. 13 <br />PROJECT: IRC SWDD Annual Permit Compliance <br />Monitoring Reporting Services <br />DESCRIPTION: Task 2.0 - Semi -Annual Water Quality Sampling and <br />Reporting <br />CONTRACT <br />REFERENCE: Agreement between the Indian River County Board of County <br />Commissioners and CDM Smith Inc. <br />Labor CategorX <br />Hours <br />Rate <br />Total <br />Sr. Officer <br />8 <br />$220 <br />$1,760 <br />Associate <br />20 <br />$200 <br />$4,000 <br />Principal <br />10 <br />$195 <br />$1,950 <br />Senior Professional <br />48 <br />$165 <br />$7,920 <br />Professional II <br />30 <br />$130 <br />$3,900 <br />Professional <br />20 <br />$110 <br />$2,200 <br />Senior Support <br />6 <br />$120 <br />$720 <br />Staff Support <br />12 <br />$85 <br />$1,020 <br />Project Administration <br />16 <br />$85 <br />$1,360 <br />Total Hours <br />170 <br />Total Salary Cost <br />$24,830 <br />Other Direct Costs <br />$1,900 <br />Outside Professional Services <br />Ideal Tech Services, Inc. <br />$10,010 <br />Beeson Consulting, Inc. <br />$8,000 <br />TOTAL LUMP SUM FEE <br />$44,740 <br />For the basic services under this Agreement, COUNTY agrees to pay the Consultant a lump sum fee <br />of $44,740. CONSULTANT will submit monthly invoices based on the percent complete for the work <br />performed. <br />CDM <br />Smith B-2 1j2145_W0 No. 13.doca <br />