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ATTACHMENT B-2 <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 2 <br /> Category Hours Rate Cost <br /> Officer 4 155 $620 <br /> Principal/ Associate 20 140 $2,800 <br /> Senior Professional 32 120 $3,840 <br /> Professional II 40 100 $4,000 <br /> Professional I 24 80 $1 ,920 <br /> Senior Support Services 2 85 $170 <br /> Staff Support Services 12 70 $840 <br /> Project Administration 24 60 $1 ,440 <br /> TOTAL HOURS 158 <br /> SALARY <br /> $15,630 <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 $16,530 <br /> TOTAL ESTIMATED ENGINEERING FEE - TASK 2 (UPPER LIMIT) $16,530 <br /> B-2 mh2015. doc <br />