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EXHIBIT B-3 <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 9 AND 10 — NOT -TO -EXCEED <br />DESCRIPTION: As Outlined in the Scope of Services, Exhibit A <br />REFERENCE: <br />Agreement between Indian River County Solid Waste Disposal District and CDM <br />Smith Inc. <br />Labor Category <br />Hours <br />Rate <br />Labor <br />Associate <br />11 <br />$215 <br />$2,365 <br />Principal <br />250 <br />$210 <br />$52,500 <br />Senior Professional <br />318 <br />$175 <br />$55,650 <br />Professional II <br />272 <br />$140 <br />$38,080 <br />Professional 1 <br />32 <br />$120 <br />$3,840 <br />Senior Technical Expert <br />88 <br />$235 <br />$20,680 <br />Senior Support Services <br />36 <br />$130 <br />$4,680 <br />Document Control Specialist <br />443 <br />$90 <br />$39,870 <br />Sr. Professional (Field) <br />748 <br />$115 <br />$86,020 <br />Professional (Field) <br />748 <br />$90 <br />$67,320 <br />TOTAL HOURS <br />2,946 <br />TOTAL LABOR COST <br />Outside Professionals (Schulke, Biddle, & Stoddard) <br />OTHER DIRECT COSTS (6.6 Percent of Labor) <br />(Hotels, field vehicle, field supplies, field safety equipment, etc.) <br />TOTAL NOT TO EXCEED AMOUNT AMENDMENT NO. 2 <br />$371,005 <br />$182,000 <br />$24,470 <br />S577,475 <br />Smith B-3 jj2203_Exhihit B-3.doa <br />