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ATTACHMENT A <br />Part C-1 <br />PROJECT BUDGET <br />INDIAN RIVER COUNTY <br />NORTH COUNTY WATER TREATMENT PLANT <br />ADMENDMENT NO. 2 - PHASE II BUILD -OUT EXPANSION <br />PROJECT <br />DESCRIPTION: North County WTP - <br />Phase II Expansion <br />Task 2.0 - Additional <br />Contract Document <br />Preparation <br />Category <br />Hours <br />Rate <br />Cost <br />Principal/ Associate <br />4 <br />$140 <br />$560 <br />Senior Professional <br />20 <br />$120 <br />$2,400 <br />Staff Support Services <br />8 <br />$65 <br />$520 <br />Project Administration <br />1 <br />$65 <br />65 <br />TOTAL HOURS <br />33 <br />SALARY $3,545 <br />OTHER DIRECT COSTS $255 <br />TOTAL ESTIMATED COSTS - UPPER LIMIT ilm <br />TOTAL ESTIMATED ENGINEERING FEE (UPPER LIMIT) 3 800 <br />A-4 mn2405.mc <br />