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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 4.0 - Evaluation Monitoring for the C&D Debris Disposal Facility <br />CONTRACT <br />REFERENCE: Agreement between the Indian River County Board of County <br />Commissioners and CDM Smith Inc. <br />Labor CateggorX <br />Hours <br />Rate <br />Total <br />Sr. Officer <br />4 <br />$220 <br />$880 <br />Associate <br />8 <br />$200 <br />$1,600 <br />Principal <br />4 <br />$195 <br />$780 <br />Senior Professional <br />30 <br />$165 <br />$4,950 <br />Professional II <br />30 <br />$130 <br />$3,900 <br />Professional i <br />20 <br />$110 <br />$2,200 <br />Senior Support <br />12 <br />$120 <br />$1,440 <br />Staff Support <br />4 <br />$85 <br />$340 <br />Project Administration <br />24 <br />$85 <br />$2,040 <br />Total Hours <br />136 <br />Total Salary Cost <br />$18,130 <br />Other Direct Costs <br />$1,400 <br />Outside Professionals <br />Beeson Consulting <br />$5,000 <br />Ideal Tech <br />$2,310 <br />TOTAL LUMP SUM FEE <br />26 840 <br />For the basic services under this Agreement, COUNTY agrees to pay the Consultant a lump sum of <br />$26,840. CONSULTANT will submit monthly invoices based on the percent complete for the work <br />performed. <br />Smith B-4 112146 WO No.l3.docx <br />