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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 5.0 - General Technical and Miscellaneous Permit Compliance <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 />14 <br />$220 <br />$3,080 <br />Associate <br />4 <br />$200 <br />$800 <br />Principal <br />20 <br />$195 <br />$3,900 <br />Senior Professional <br />40 <br />$165 <br />$6,600 <br />Professional 11 <br />14 <br />$130 <br />$1,820 <br />Professional <br />12 <br />$110 <br />$1,320 <br />Senior Support <br />2 <br />$120 <br />$240 <br />Staff Support <br />4 <br />$85 <br />$340 <br />Project Administration <br />6 <br />$85 <br />510 <br />Total Hours <br />116 <br />Total Salary Cost <br />$18,610 <br />Other Direct Costs <br />$2,500 <br />Outside Professional <br />(Driller, Surveyor, Beeson Consulting, etc.) <br />$10,000 <br />TOTAL LUMP SUM FEE <br />31 110 <br />For the basic services under this Agreement, COUNTY agrees to pay the Consultant a lump sum of <br />$31,110. CONSULTANT will submit monthly invoices based on the percent complete for the work <br />performed. <br />CDM <br />Smith B-5 112146 WO No.I "i.docx <br />