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EXHIBIT B <br />PROJECT BUDGET <br />INDIAN RIVER COUNTY SOLID WASTE DISPOSAL DISTRICT <br />ENGINEERING SERVICES FOR <br />FULL COST ACCOUNTING AND <br />FINANCIAL ASSURANCE REPORTING <br />CCNA-2018 WO NO. 4 <br />PROJECT: Full Cost Accounting and Financial Assurance Reporting <br />DESCRIPTION: Task 1.0 - Full Cost Accounting Evaluation for Fiscal Year 2017-2018 <br />CONTRACT <br />REFERENCE: Agreement between the Indian River County Board of County Commissioners <br />and CDM Smith Inc. <br />Labor Category Hours Rate Total <br />Sr Officer 2 $240 $480 <br />Associate 14 $215 $3,010 <br />Senior Professional 20 $175 $3,500 <br />Senior Support 4 $130 $520 <br />Document Control Specialist 4 $90 $360 <br />Total Hours 44 <br />Total Salary Cost $7,870 <br />Other Direct Costs $400 <br />TOTAL LUMP SUM FEE $8,270 <br />For the basic services under this Agreement, IRC SWDD agrees to pay the Consultant a lump sum <br />fee $8.270. CONSULTANT will submit monthly invoices based on the percent complete for the work <br />performed. <br />Smith <br />B-1 <br />jj2390_WO N <br />