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ATTACHMENT A <br /> Part C-2 <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 6 . 0 - Out of Scope Construction Services <br /> Category Hours Rate Cost <br /> Officer 6 $ 160 $960 <br /> Principal / Associate 14 $ 140 $ 1 ,960 <br /> Senior Professional 238 $ 120 $28,560 <br /> Professional Il 104 $ 105 $ 10,920 <br /> Professional I 42 $90 $3, 780 <br /> Senior Support Services 15 $ 75 $ 1 , 125 <br /> Staff Support Services 151 $65 $9,815 <br /> Project Administration 8 $65 $520 <br /> TOTAL HOURS 578 <br /> SALARY $57,640 <br /> OTHER DIRECT COSTS $4,860 <br /> OUTSIDE PROFESSIONAL $00 <br /> TOTAL ESTIMATED COSTS - LUMP SUM $62,500 <br /> A- 7 j12142 . doc <br />