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ATTACHMENT A <br />Part C-2 <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 - Phase II Expansion <br />Task 3.0 - Additional Permitting Services <br />Category <br />Hours <br />Rate <br />Cost <br />Officer <br />4 <br />$160 <br />$640 <br />Principal/ Associate <br />8 <br />$140 <br />$1,120 <br />Senior Professional <br />24 <br />$120 <br />$2,880 <br />Professional II <br />60 <br />$105 <br />$6,300 <br />Senior Support Services <br />40 <br />$75 <br />3000 <br />Staff Support Services <br />10 <br />$65 <br />$650 <br />Project Administration <br />4 <br />$65 <br />260 <br />TOTAL HOURS <br />150 <br />SALARY $14,850 <br />OTHER DIRECT COSTS $740 <br />OUTSIDE PROFESSIONAL 200 <br />TOTAL ESTIMATED COSTS - UPPER LIMIT $15f79 <br />TOTAL ESTIMATED ENGINEERING FEE (UPPER LIMIT) 15 790 <br />A-5 mh2405.aoo <br />