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ATTACHMENT C-2 <br /> PROJECT BUDGET <br /> ENGINEERING SERVICES FOR <br /> NORTH COUNTY WATER TREATMENT PLANT <br /> PHASE II EXPANSION <br /> PROJECT <br /> DESCRIPTION : North County WTP - Phase II Expansion <br /> Task 1 - Preliminary Design <br /> Category Hours Rate Cost <br /> Officer 16 155 $2,480 <br /> Principal/ Associate 60 140 $8,400 <br /> Senior Professional 84 120 $10, 080 <br /> Professional II 104 100 $10,400 <br /> Professional I 60 80 $4,800 <br /> Senior Support Services 16 85 $1 ,360 <br /> Staff Support Services 80 70 $500 <br /> Project Administration 84 60 $5,040 <br /> TOTAL HOURS 504 <br /> SALARY <br /> $48,160 <br /> OTHER DIRECT COST <br /> Travel 800 <br /> Communications 11000 <br /> Printing 800 <br /> TOTAL OTHER DIRECT COSTS $2, 600 <br /> OUTSIDE PROFESSIONALS <br /> Geotechnical 81000 <br /> Survey 10,000 <br /> TOTAL OUTSIDE PROFESSIONALS $18 ,000 <br /> TOTAL ESTIMATED COSTS - LUMP SUM $68, 760 <br /> TOTAL ESTIMATED ENGINEERING FEE (LUMP SUM) $6&760 <br /> C-2 mh1534. doc <br />