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DocuSign Envelope ID:2364CBD5-5A05-4BAC-BD85-FA3EA4597782 <br /> ATTACHMENT 1 <br /> FEE ESTIMATE FOR DEVELOPMENT OF INITIAL PLANNING DOCUMENTS FOR AN INTEGRATED MATERIALS MANAGEMENT <br /> FACILITY (SOLID WASTE TRANSFER STATION) AND REGIONAL FRAMEWORK CONSIDERATIONS <br /> ORANGE COUNTY, NORTH CAROLINA <br /> TASK 1 TASK 2 TASK 3 TASK 4 TASK 5 <br /> EXECUTIVE SUMMARY PRELIMINARY REGIONAL PRELIMINARY <br /> NEEDS ASSESSMENT ECONOMIC FRAMEWORK CONCEPTUAL PRELIMINARY TOTAL <br /> Rate FEASIBILITY STUDY DEVELOPMENT DESIGN PLAN SITE EVALUATIONS PROJECT <br /> LABOR CATEGORY $/hr Hours Cost Hours Cost Hours Cost Hours Cost Hours Cost Hours Cost <br /> Project Director $ 200 20 $ 4,000 12 $ 2,400 32 $ 6,400 16 $ 3,200 32 $ 6,400 112 $ 22,400 <br /> Project Manager $ 170 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - <br /> Sr.Project Professional $ 125 10 $ 1,250 16 $ 2,000 16 $ 2,000 48 $ 6,000 18 $ 2,250 108 $ 13,500 <br /> Project Coordinator $ 115 4 $ 460 4 $ 460 8 $ 920 4 $ 460 6 $ 690 26 $ 2,990 <br /> Project Professional $ 110 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - <br /> Staff Professional $ 95 52 $ 4,940 40 $ 3,800 100 $ 9,500 50 $ 4,750 80 $ 7,600 322 $ 30,590 <br /> Assoc.Staff Professional $ 80 0 $ - 0 $ - 0 $ - 0 $ - 8 $ 640 8 $ 640 <br /> TOTAL LABOR 86 $10,650 72 $8,660 156 $18,820 118 $14,410 144 $17,580 576 $70,120 <br /> OTHER DIRECT COSTS <br /> Auto/Mileage $ 250 $ 125 $ 450 $ 125 $ 400 $ 1,351 <br /> Telephone/Facsimile $ 28 $ 31 $ 50 $ 28 $ 25 $ 162 <br /> Reproduction/Printing $ 100 $ 125 $ 125 $ 80 $ 100 $ 529 <br /> Admin/Computer $ 275 $ 275 $ 400 $ 280 $ 275 $ 1,505 <br /> TOTAL ESTIMATED ODC's BY TASK $ 652 $ 556 $ 1,026 $ 513 $ 800 $ 3,548 <br /> Administrative(15%) $ 98 $ 83 $ 154 $ 77 $ 120 $ 532 <br /> TOTAL $11,400 $9,300 $20,000 $15,000 $18,500 $74,200 <br /> 02238216 1 2/27/16 <br />