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40 <br />II <br />do <br />• <br />ATTACHMENT B-1 <br />TASK 1500 <br />PROJECT BUDGET <br />ENGINEERING SERVICES FOR WELL REHABILITATION <br />o SOUTH COUNTY WATER TREATMENT PLANT <br />PROJECT <br />DESCRIPTION: Rehabilitation Program for Well Numbers 1, 2, 3, and 5 <br />Catego y Hours <br />Total <br />Officer 24 <br />Principal,/ Associate 78 <br />Senior Professional 176 <br />Professional II 268 <br />Professional 1 fs0 <br />Senior Support Services 2 <br />Staff Support Services (Drafting) 56 <br />Project Administration (Clerical) 38 <br />702 <br />Direct Salary Cost <br />$21,910 <br />Indirect Salary Cost (Fringe Benefit <br />0,393 x Direct Salary) <br />$8,611 <br />SALARY COST <br />$iO�21 <br />Salary Tithes Multiplier (2.30) <br />$70,700 <br />OUTSIDE PROFESSIONALS <br />Well Contractor $184,000 <br />Flow Meter 10,300 <br />Pump Hearings 7,000 <br />. 2{1I 300 <br />OTHER DIRECT COST <br />Copying and Printing $800 <br />Compute/ CADD 1,200 <br />Postage and Shipping 600 <br />Travel 1,800 <br />Telephone 1 200 <br />TOTAL arHER DIRECT COSTS <br />$5,600 <br />TOTAL ESTIMATTED COSTS - UPPER LIMIT <br />$277,100 <br />CONTINGENCY (20%) - Well No. 4 <br />$55,420 <br />TOTAL. ESTIMATED ENGINEERING FEE (UPPER LIMIT) <br />$332,520 <br />rb339S.doc B-3 <br />