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• <br />• <br />• <br />EXHIBIT B <br />PROJECT BUDGET <br />INDIAN RIVER COUNTY SOLID WASTE DISPOSAL DISTRICT <br />ENGINEERING SERVICES FOR <br />ANNUAL PERMIT COMPLIANCE MONITORING REPORTING <br />PROJECT: <br />D ESCRIPTION: <br />CONTRACT <br />REFERENCE: <br />Labor Category <br />O fficer <br />Associate <br />Principal <br />Senior Professional <br />Professional II <br />Professional I <br />Senior Support <br />Staff Support <br />Project Administration <br />Total Hours <br />Total Salary Cost <br />Other Direct Costs <br />WORK ORDER NO.8 <br />IRC SWDD Annual Permit Compliance <br />Monitoring Reporting Services <br />Task 2.0 - Annual and Semi -Annual Water Quality Sampling and Reporting <br />Agreement between the Indian River County Board of County <br />Commissioners and CDM Smith Inc. <br />v <br />O utside Professional Services (Ideal Tech Services, Inc.) <br />TOTAL LUMP SUM FEE <br />Hours <br />2 <br />8 <br />24 <br />70 <br />48 <br />22 <br />6 <br />12 <br />16 <br />208 <br />Rate <br />$200 <br />$190 <br />$180 <br />$150 <br />$130 <br />$100 <br />$120 <br />$85 <br />$85 <br />Total <br />$400 <br />$1,520 <br />$4,320 <br />$10,500 <br />$6,240 <br />$2,200 <br />$720 <br />$1,020 <br />$1.360 <br />$28,280 <br />$1.900 <br />$9.960 <br />$40,140 <br />For the basic services under this Agreement, IRC SWDD agrees to pay the Consultant a lump sum <br />fee of $40.140. Partial payments will be made on a monthly basis in accordance with the referenced <br />contract. <br />B-2 <br />JJ1375.docx <br />128 <br />