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ATTACHMENT B <br /> PROJECT BUDGET <br /> INDIAN RIVER COUNTY <br /> NORTH COUNTY WATER TREATMENT PLANT <br /> AMENDMENT NO. 3 - PHASE II BUILD-OUT EXPANSION <br /> PROJECT <br /> DESCRIPTION : North County WTP - Phase II Expansion <br /> Task 2.0 - Contract Document Preparation <br /> Category Hours Rate Cost <br /> Principal/ Associate 2 $140 $280 <br /> Senior Professional 74 $120 $8,880 <br /> Professional II 46 $105 $4,830 <br /> Senior Support Services 32 $75 $2,400 <br /> Staff Support Services 28 $65 $1 ,820 <br /> Project Administration 2 $65 130 <br /> TOTAL HOURS 184 <br /> SALARY $18,340 <br /> OTHER DIRECT COSTS $734 <br /> OUTSIDE PROFESSIONAL iLm <br /> TOTAL ESTIMATED COSTS - LUMP SUM $20,874 <br /> TOTAL ESTIMATED ENGINEERING FEE (LUMP SUM) $20L_900 <br /> B-1 mh2526noc <br />