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ATTACHMENT C-2 <br /> PROJECT BUDGET <br /> ENGINEERING SERVICES FOR WELL REHABILITATION <br /> SOUTH COUNTY WATER TREATMENT PLANT <br /> PROJECT <br /> DESCRIPTION: Well Rehabilitation Services <br /> _Category <br /> Hours Total <br /> Officer <br /> Principal /Associate `H $2,420 <br /> Senior Professional 52 $2,496 <br /> Professional II 208 $8,320 <br /> Professional I 260 $8,320 <br /> Drafter 340 $8,500 <br /> Project Administration 16 $320 <br /> 172 3 096 <br /> 1 , 092 <br /> Direct Salary Cost <br /> $31472 <br /> Indirect Salary Cost (Fringe Benefit <br /> 0 .393 x Direct Salary) <br /> $ 13J54 <br /> SALARY COST <br /> $46,626 <br /> Salary Times Multiplier (2 .35) <br /> $ 109,572 <br /> OTHER DIRECT COST <br /> Travel Expenses 3 000 <br /> Communication and Printing 2,500 <br /> Computer Services 21000 <br /> TOTAL OTHER DIRECT COSTS <br /> TOTAL ESTIMATED COSTS — UPPER LIMIT 7 500 <br /> 117 072 <br /> TOTAL ESTIMATED ENGINEERING FEE (UPPER LIMIT) $ 117,075 <br /> C -2 mh 1092. doc <br />