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ATTACHMENT B-1 <br />TASK 1200 <br />PROJECT BUDGET <br />ENGINEERING SERVICES FOR INDUSTRIAL WASTE PERMIT RENEWAL <br />NORTH COUNTY WATER TREATMENT PLANT <br />PROJECT <br />DESCRIPTION: Provide engineering services for renewal of the industrial waste permit for <br />the North County Water Treatment Plant. <br />Category Hours <br />Total <br />Officer 6 <br />Principal/ Associate 24 <br />Project Manager 24 <br />Project Engineer 60 <br />Clerical 24 <br />138 <br />Direct Salary Cost <br />$4 ;70 <br />Indirect Salary Cost (Fringe Benefit <br />0.393 x Direct Salary) <br />ILZL6 <br />SALARY COST <br />imm <br />Salary Times Multiplier (2.30) <br />$14,000 <br />= Other Direct Costs: <br />Computer Services 400 <br />Communications and Printing 400 <br />Travel Expenses 200 <br />1 Subtotal Other Direct Costs <br />1_1000 <br />TOTAL ESTIMATED ENGINEERING FEE (UPPER LIMIT) <br />$15,000 <br />rb3081.do <br />