Laserfiche WebLink
ATTACHMENT C-6 <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 5 - Contract Administration/ Periodic Field Representation <br /> Category Hours Rate Cost <br /> Officer 64 155 $9,920 <br /> Principal/ Associate 236 140 $33, 040 <br /> Senior Professional 444 120 $53,280 <br /> Professional II 536 100 $53,600 <br /> Professional I 80 80 $6,400 <br /> Field Representative 936 75 $70,200 <br /> Senior Support Services 8 85 $680 <br /> Staff Support Services 88 70 $6, 160 <br /> Project Administration 368 60 $22,080 <br /> TOTAL HOURS 2,760 <br /> SALARY COST $255,360 <br /> OTHER DIRECT COST <br /> Travel 31000 <br /> Communications 71000 <br /> Printing 81000 <br /> TOTAL OTHER DIRECT COSTS $18, 000 <br /> TOTAL ESTIMATED COSTS - UPPER LIMIT $273,360 <br /> TOTAL UPPER LIMIT 273 360 <br /> C-6 mh1534.doc <br />