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EXHIBIT B-2 <br />BUDGET <br />PROJECT: INDIAN RIVER COUNTY LANDFILL <br />SEGMENT 3 CELL 2 EXPANSION, SEGMENT 2 PARTIAL CLOSURE, AND LANDFILL <br />GAS COLLECTION SYSTEM EXPANSION <br />PHASE III — ENGINEERING SERVICES DURING CONSTRUCTION <br />TASKS 2,7,AND 8 -LUMP SUM <br />DESCRIPTION: As Outlined in the Scope of Services, Exhibit A <br />REFERENCE: Agreement between Indian River County Solid Waste Disposal District and CDM <br />Smith Inc. <br />Labor Category <br />Hours <br />Rate <br />Labor <br />Sr. Officer <br />45 <br />$240 <br />$10,800 <br />Officer <br />18 <br />$230 <br />$4,140 <br />Associate <br />416 <br />$215 <br />$89,440 <br />Principal <br />464 <br />$210 <br />$97,440 <br />Senior Professional <br />888 <br />$175 <br />$155,400 <br />Professional II <br />816 <br />$140 <br />$114,240 <br />Professional 1 <br />526 <br />$120 <br />$63,120 <br />Senior Technical Expert <br />130 <br />$235 <br />$30,550 <br />Senior Support Services <br />132 <br />$130 <br />$17,160 <br />Staff Support Services (Drafting) <br />180 <br />$95 <br />$17,100 <br />Document Control Specialist <br />703 <br />$90 <br />$63,270 <br />Sr. Professional (Field) <br />145 <br />$115 <br />$16,675 <br />Professional (Field) <br />145 <br />$90 <br />$13,050 <br />TOTAL HOURS <br />4,608 <br />TOTAL LABOR COST <br />Outside Professionals (Beeson Consulting) <br />OTHER DIRECT COSTS (6.6 Percent of Labor) <br />(Field vehicle, field supplies, field safety equipment, etc.) <br />TOTAL LUMP SUM AMOUNT AMENDMENT NO. 2 <br />$692,385 <br />6 600 <br />$45,690 <br />744 675 <br />CDM - <br />Smith B-2 B2203_Exhibit B-2.docx <br />