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EXHIBIT B <br />PROJECT BUDGET <br />INDIAN RIVER COUNTY SOLID WASTE DISPOSAL DISTRICT <br />ENGINEERING SERVICES FOR <br />2019 PERMIT COMPLIANCE MONITORING AND REPORTING <br />CCNA-2018 WO NO. 3 <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: <br />Agreement between the Indian River County Board of County <br />Commissioners and CDM Smith Inc. <br />Labor Category Hours Rate Total <br />Sr. Officer 14 $240 $3,360 <br />Associate 4 $215 $860 <br />Principal 20 $210 $4,200 <br />Senior Professional 20 $175 $3,500 <br />Professional II 14 $140 $1,960 <br />Professional I 12 $120 $1,440 <br />Senior Support 2 $130 $260 <br />Staff Support 4 $95 $380 <br />Document Control Specialist 6 $90 $540 <br />Total Hours 96 <br />Total Salary Cost $16,500 <br />Other Direct Costs $1.500 <br />Outside Professional <br />(Driller, Ideal Tech, Beeson Consulting, etc.) $6.000 <br />TOTAL LUMP SUM FEE $24,000 <br />For the basic services under this Agreement, COUNTY agrees to pay the Consultant a lump sum of <br />$24.000. CONSULTANT will submit monthly invoices based on the percent complete for the work <br />performed. <br />Smith <br />B-5 <br />jj2391_WO N2 <br />