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ATTACHMENT C-3 <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 1I Expansion <br /> Task 2 - Preparation of Contract Documents <br /> Category Hours Rate Cost <br /> Officer 86 155 $13,330 <br /> Principal/ Associate 424 140 $59,360 <br /> Senior Professional 952 120 $114,240 <br /> Professional II 11016 100 $101 , 600 <br /> Professional 404 80 $32,320 <br /> Senior Support Services 136 85 $11 ,560 <br /> Staff Support Services 760 70 $53,200 <br /> Project Administration 616 60 $36, 960 <br /> TOTAL HOURS 4,394 <br /> SALARY $422,570 <br /> OTHER DIRECT COST <br /> Travel 41000 <br /> Communications 16,000 <br /> Printing 51000 <br /> TOTAL OTHER DIRECT COSTS $25,000 <br /> OUTSIDE PROFESSIONALS <br /> John Dean Architect (Architectural) $ 30, 000 <br /> TOTAL ESTIMATED COSTS - LUMP SUM $477,570 <br /> TOTAL ESTIMATED ENGINEERING FEE (LUMP SUM) 477 570 <br /> C-3 mhl534.doc <br />