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40 <br />ATTACHMENT B-1 <br />PROJECT" BUDGET <br />ADDI'T'IONAL GENERAL SERVICES DURING CONSTRUCTION <br />PROJECT <br />DESCRIPTION: Provide additional services during construction as a result of County initiated <br />changes/ improvements. <br />Q!Mory <br />Hours <br />Taal <br />Officer <br />4 <br />Senior Professional <br />24 <br />Project Engineers <br />24 <br />Senior Support Staff <br />8 <br />Construction Coordinator <br />Project Administrator <br />Clerical <br />16 <br />Direct Salary Cost <br />92 <br />$2,520 <br />Indirect Salary Cost (Fringe Benefit 0.393 x <br />Direct Salary Cost) <br />990 <br />SALARY COST <br />$3,510 <br />Salary Times Multiplier (2.30) <br />$8,073 <br />Other Direct Costs <br />Computer Services 200 <br />Communications and Printing 200 <br />Subtotal Other Direct Costs 400 <br />Total Lump Sum Fee $8,473 <br />Total Lump Sum (USE) 179 <br />