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EXHIBIT B-2 <br />BUDGET <br />PROJECT: Indian River County Solid Waste Disposal District <br />Segment 3 Cell 1 Landfill Gas Collection System Expansion <br />Amendment No. 1 To Work Order No. 2 <br />Engineering Services During Construction <br />Tasks 1, 7, And 8 — Lump Sum <br />DESCRIPTION: As Outlined in the Scope of Services, Exhibit A <br />REFERENCE: <br />Agreement between Indian River County Solid Waste Disposal District and <br />CDM Smith Inc. <br />Labor Category <br />Hours <br />Rate <br />Labor <br />Sr. Officer <br />6 <br />$240 <br />$1,440 <br />Sr. Technical Expert <br />30 <br />$235 <br />$7,050 <br />Officer <br />10 <br />$230 <br />$2,300 <br />Principal <br />114 <br />$210 <br />$23,940 <br />Senior Professional <br />145 <br />$175 <br />$25,375 <br />Professional II <br />26 <br />$120 <br />$3,120 <br />Professional 1 <br />46 <br />$130 <br />$5,980 <br />Senior Support Services <br />44 <br />$95 <br />$4,180 <br />Staff Support Services <br />32 <br />$90 <br />$2,880 <br />Document Control Specialist <br />6 <br />$240 <br />$1,440 <br />TOTAL HOURS <br />453 <br />TOTAL LABOR COST <br />OTHER DIRECT COSTS (5.6 Percent of Labor) <br />(Hotels, field vehicle, field supplies, field safety equipment, etc.) <br />TOTAL LUMP SUM AMOUNT AMENDMENT NO. 1 <br />$76,265 <br />$4,575 <br />CDM <br />Smith B-2 jj2943_Exhibit B-2.docx <br />