Laserfiche WebLink
ATTACHMENT A <br /> Part G- 1 <br /> PROJECT BUDGET <br /> INDIAN RIVER COUNTY <br /> NORTH COUNTY WATER TREATMENT PLANT <br /> AMENDMENT NO . 5 - ADDITIONAL PERMITTING and ENGINEERING SERVICES <br /> PROJECT <br /> DESCRIPTION: North County WTP - Phase II Expansion <br /> Task 3 . 0 - Additional Permitting Services <br /> CategorX Hours Rate Cost <br /> Officer 0 $ 160 $0 <br /> Principal / Associate 2 $ 140 $280 <br /> Senior Professional 14 $ 120 $ 1 , 680 <br /> Professional II 24 $ 105 $2,520 <br /> Professional I 12 $90 $ 1 , 080 <br /> Senior Support Services 40 $75 $3,000 <br /> Staff Support Services 12 $65 $780 <br /> Project Administration 0 $65 $0 <br /> TOTAL HOURS 104 <br /> SALARY $9,340 <br /> OTHER DIRECT COSTS $660 <br /> OUTSIDE PROFESSIONAL $00 <br /> TOTAL ESTIMATED COSTS - LUMP SUM $ 10 ,000 <br /> A-6 j12142.doc <br />