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ATTACHMENT 1 <br /> BUDGET <br /> PROJECT : Design, Permitting, Bidding and Construction of South County WTP <br /> Well No . 7 <br /> PROJECT <br /> DESCRIPTION : As Outlined in the Scope of Services . <br /> REFERENCE : Agreement between Indian River County Board of County <br /> Commissioners and Camp Dresser & McKee Inc . <br /> Labor Category Hours Rate Cost <br /> Officer 18 $ 200 $ 3,600 <br /> Associate 62 $ 190 $ 11 ,780 <br /> Principal 128 $ 180 $ 23,040 <br /> Senior Professional 258 $ 145 $ 37,410 <br /> Professional Il 442 $ 130 $ 57,460 <br /> Senior Support Services 84 $ 110 $ 9 ,240 <br /> Staff Support Services 100 $ 80 $ 8,000 <br /> Project Administration 144 $ 75 $ 10,800 <br /> TOTAL HOURS 1 ,236 <br /> SALARY $ 161 ,330 <br /> OTHER DIRECT COSTS $ 61500 <br /> OUSIDE PROFESSIONALS - Surveyor $ 41500 <br /> GRAND TOTAL $ 172,330 <br /> USE AN UPPER LIMIT (NOT TO EXCEED) $ 172,330 <br /> 112316 Exhibits Tables.xls <br />