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ATTACHMENT C-4 <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 3 - Permitting Services <br /> Category Hours Rate Cost <br /> Officer 12 155 $1 ,860 <br /> Principal/ Associate 72 140 $10,080 <br /> Senior Professional 144 120 $17,280 <br /> Professional II 280 100 $28,000 <br /> Professional 144 80 $11 ,520 <br /> Senior Support Services 20 85 $1 ,700 <br /> Staff Support Services 120 70 $8400 <br /> Project Administration 160 60 $900 <br /> TOTAL HOURS 952 <br /> SALARY COST $88,440 <br /> OTHER DIRECT COST <br /> Travel 11000 <br /> Communications 21000 <br /> Printing 21000 <br /> TOTAL OTHER DIRECT COSTS $5,000 <br /> TOTAL ESTIMATED COSTS - UPPER LIMIT $93,440 <br /> TOTAL UPPER LIMIT 93 M40 <br /> C-4 mh1534. doc <br />