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ATTACHMENT B-1 <br />TASK 1100 <br />PROJECT HUDGET <br />ENGINEERING SERVICES FOR MEMBRANE WELL SYSTEM EVALUATION <br />SOUTH COUNTY WATER TREATMENT PLANT <br />PROJECT <br />DESCRIPTION: Provide engineering services to investigate physical and mechanical <br />condition of existing 6 wells at the South County Water Treatment Plant. <br />Category <br />Hours <br />Officer <br />6 <br />Principal/Associate <br />24 <br />Project Manager <br />24 <br />Project Engineer <br />60 <br />Clerical <br />24 <br />138 <br />Direct Salary Cost <br />Indirect Salary Cost (c=ringe Benefit <br />0.393 x Direct Salary) <br />SALARY COST <br />Salary Times Multiplier (2.30) <br />Other Direct Costs: <br />Computer Services 300 <br />Communications and Printing 300 <br />Travel Expenses 400 <br />Subtotal Other Direct Costs <br />TOTAL ESTIMATED ENGINEERING FEE (UPPER LIMIT) <br />rW931.dw <br />Total <br />t 370 <br />1 71.6 <br />"h 086 <br />$14,]00 <br />1,00 <br />$15.000 <br />10in RiVu Go: Aprmt4 Pelt <br />4drnin. <br />Lege+l <br />Eiud 9111 <br />Ulllil1" <br />Rlck M r. <br />