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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: Subtask 2.1- Recalculation of the Closure Cost Estimates <br />Subtask 2.2 - Survey and Airspace Assessment <br />Subtask 2.3 - Financial Assurance Report <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 12 $240 $2,880 <br />Associate 40 $215 $8,600 <br />Senior Professional 60 $175 $10,500 <br />Professional II 74 $140 $10,360 <br />Professional I 20 $120 $2,400 <br />Senior Support 8 $130 $1,040 <br />Staff Support 10 $95 $950 <br />Document Control Specialist 8 $90 $720 <br />Total Hours 232 <br />Total Salary Cost $37,450 <br />Outside Professionals - Masteller, Moler & Taylor, Inc. $17,000 <br />Other Direct Costs $1,200 <br />TOTAL LUMP SUM FEE $55,650 <br />For the basic services under this Agreement, IRC SWDD agrees to pay the Consultant a lump sum <br />fee of $55,650. CONSULTANT will submit monthly invoices based on the percent complete for the <br />work performed. <br />Smith <br />B-2 <br />jj2390_WO N2293 <br />