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ATTACHMENT B-1 <br /> PROJECT BUDGET <br /> ENGINEERING SERVICES FOR <br /> SOUTH COUNTY WASTEWATER TREATMENT FACILITY <br /> RE-RATE AND PERMIT RENEWAL <br /> PROJECT <br /> DESCRIPTION : South County WWTF <br /> Re-rate and Permit Renewal <br /> Task 1 <br /> Category Hours Rate Cost <br /> Officer 4 155 $620 <br /> Principal/ Associate 64 140 $8,960 <br /> Senior Professional 36 120 $4,320 <br /> Professional II 42 100 $4,200 <br /> Professional I 16 80 $1 ,280 <br /> Senior Support Services 2 85 $170 <br /> Staff Support Services 4 70 $280 <br /> Project Administration 24 60 $1 ,440 <br /> TOTAL HOURS 192 <br /> SALARY <br /> $21 ,270 <br /> OTHER DIRECT COST <br /> Travel 250 <br /> Communications 250 <br /> Printing 400 <br /> TOTAL OTHER DIRECT COSTS $900 <br /> TOTAL ESTIMATED COSTS - UPPER LIMIT $22,170 <br /> TOTAL ESTIMATED ENGINEERING FEE - TASK 1 (UPPER LIMIT) 22170 <br /> B-1 mh2015. doc <br />