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C-] <br />i <br />w <br />r <br />ATTACHMENT B-1 <br />TASK 1300 <br />PROJECT BUDGET <br />ENGINEERING SERVICES FOR WELL REHABILITATION <br />SOUTH COUNTY WATER TREATMENT PLANT <br />PROJECT <br />DESCRIPTION: Maintenance Program. for Well Numbers 1 through 6 <br />Category <br />Hours Total <br />Officer <br />12 <br />Principal/ Associate <br />50 <br />Senior Professional <br />144 <br />Professional lI <br />256 <br />Professional I <br />88 <br />Senior Support Services <br />2 <br />Staff Support Services (Drafting) <br />12 <br />Project Administration (Clerical) <br />40 <br />604 <br />Direct Salary Cost <br />$18.13 <br />Indirect Salary Cost (Fringe Benefit <br />0.393 x Direct Salary) $7,127 <br />127 <br />SALARY COST $25,261 <br />Salary Times Multiplier (2.30) $58,100 <br />OUTSIDE PROFESSIONALS <br />Well Contractor $110,000 <br />Electrical 10,000 $120,000 <br />OTHER DIRECT COST <br />Copying and Printing <br />$800 <br />Compute/ CADIZ <br />500 <br />Postage and Shipping <br />7010 <br />Travel <br />9001 <br />Telephone <br />800 <br />TOTAL OTHER DIRECT COSTS <br />$3,700 <br />TOTAL ESTIMATED ENGINEERING FEE (UPPER LIMIT) $181,800 <br />IMIN <br />