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Table 1 Amendment No. 1 Project Budget <br /> Task 1 .0 Task 2.0 Task 3.0 Task 4.0 Task 5.0 TOTAL <br /> General Services <br /> Preliminary Design Permitting Services Final Design Bidding Assistance During Construction <br /> Category Rate Hours Cost Hours Cost Hours Cost Hours Cost Hours Cost ' t <br /> Officer $ 160 2 $ 320 2 $ 320 2 $ 320 0 $ 2 $ 320 <br /> Principal/Associate $ 140 8 $ 1 , 120 18 $ 2,520 28 $ 3,920 0 $ 44 $ 61160 u <br /> Senior Professional $ 120 44 $ 5,280 98 $ 11 ,760 124 $ 14,880 0 $ - 128 $ 15,360 t <br /> Professional 11 $ 105 24 $ 2,520 126 $ 13,2301 38 $ 3,990 0 $ - 1 64 $ 6,720 <br /> Senior Support Services $ 75 8 $ 600 28 $ 2, 100 22 $ 1 ,650 0 $ 16 $ 1 ,200 ' + ' <br /> Staff Support Services $ 65 16 $ 1 ,040 40 $ 2,600 88 $ 5,720 0 $ - 24 $ 1 560 <br /> Project Administration $ 65 8 $ 520 10 $ 650 10 $ 65010 $ 40 $ 2,600 <br /> TOTAL HOURS 110 322 3121 1 01 1 318 <br /> SALARY 1 $ 11 ,400 $ 33, 180 1 1 $ 31 , 130 $ 1 1 $ 33,920 <br /> OTHER DIRECT COSTS $ 00798 $ 2,323 $ 2, 179 $ $ 2,374 <br /> OUTSIDE PROFESSIONAL $ 390 $ $ $ $ <br /> TOTAL ESTIMATED COSTS - UPPER LIMIT $ 15, 198 $ 35,503 1 1 $ 33,309 $ - 1 1 $ 36,294 $ 120,304 <br /> TOTAL ESTIMATED ENGINEERING FEE (UPPER LIMIT) 1 1 $ 15, 1981 1 $ 35,5031 1 $ 33,309 Is 1 1 $ 36,294 1 $ 120,304 <br /> 5 jb1494.doc <br />