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EXHIBIT 1 <br /> BUDGET <br /> PROJECT : <br /> Rehabilitation of South County WTP Well No . 5 <br /> PROJECT <br /> DESCRIPTION: As Outlined in the Scope of Services . <br /> REFERENCE : Agreement between Indian River County Board of County Commissioners <br /> and Camp Dresser & McKee Inc . <br /> Labor Category Hours Rate Cost <br /> Associate 4 $ 190 $ 760 <br /> Principal 16 $ 180 $2,880 <br /> Senior Professional 48 $ 145 $6,960 <br /> Professional 11 20 $ 130 $2,600 <br /> Admin Support 10 $75 $750 <br /> TOTAL HOURS 98 $13,950 <br /> SALARY $ 13,950 <br /> OTHER DIRECT COSTS $ 1 ,000 <br /> GRAND TOTAL $ 14,950 <br /> USE AN UPPER LIMIT (NOT TO EXCEED) $ 14,950 <br /> j12317 Exhibit Tables.xls <br />