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ATTACHMENT C-5 <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 4 - Bidding Assistance Services <br /> Category Hours Rate Cost <br /> Officer 10 155 $1,550 <br /> Principal/ Associate 26 140 $3,640 <br /> Senior Professional 80 120 $9,600 <br /> Professional II 120 100 $12,000 <br /> Professional I 20 80 $1 ,600 <br /> Senior Support Services 4 85 $340 <br /> Staff Support Services 16 70 $1 ,120 <br /> Project Administration 88 60 51280 <br /> TOTAL HOURS 364 <br /> SALARY <br /> $35,130 <br /> OTHER DIRECT COST <br /> Communications 500 <br /> Printing 11750 <br /> TOTAL OTHER DIRECT COSTS $2,250 <br /> TOTAL ESTIMATED COSTS - LUMP SUM $37,380 <br /> TOTAL ESTIMATED ENGINEERING FEE (LUMP SUM) $M380 <br /> C-5 mhl534.doc <br />