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DocuSign Envelope ID:6F0B1F55-A30E4871-9746-BB79F11F8898 <br /> ATTACHMENT 1 <br /> FEE ESTIMATE FOR DEVELOPMENT OF INITIAL PLANNING DOCUMENTS FOR AN INTEGRATED <br /> MATERIALS MANAGEMENT FACILITY(SOLID WASTE TRANSFER STATION) <br /> ORANGE COUNTY,NORTH CAROLINA <br /> TASK 1 TASK 2 TASK 3 TASK 4 TASK 5 <br /> EXECUTIVE SUMMARY PRELIMINARY PRELIMINARY ENTSORGA MBT <br /> NEEDS ASSESSMENT ECONOMIC CONCEPTUAL PRELIMINARY PRELIMINARY TOTAL <br /> Rate FEASIBILITY STUDY DESIGN PLAN SITE EVALUATIONS FEASIBILITY STUDY 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 16 $ 3,200 32 $ 6,400 36 $ 7,200 116 $ 23,200 <br /> Project Manager $ 170 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - <br /> Sr.Project Professional $ 125 10 $ 1,250 16 $ 2,000 48 $ 6,000 18 $ 2,250 0 $ - 92 $ 11,500 <br /> Project Coordinator $ 115 4 $ 460 4 $ 460 4 $ 460 6 $ 690 2 $ 230 20 $ 2,300 <br /> Project Professional $ 110 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - <br /> Staff Professional $ 95 52 $ 4,940 40 $ 3,800 50 $ 4,750 80 $ 7,600 24 $ 2,280 246 $ 23,370 <br /> Assoc.Staff Professional $ 80 0 $ - 0 $ - 0 $ - 8 $ 640 0 $ - 8 $ 640 <br /> TOTALLABOR 86 $10,650 72 $8,660 118 $14,410 14A $17,580 62 $9,710 482 $61,010 <br /> OTHER DIRECT COSTS <br /> Auto/Mileage $ 250 $ 125 $ 125 $ 400 $ - $ 900 <br /> Telephone/Facsimile $ 28 $ 31 $ 28 $ 25 $ 27 $ 139 <br /> Reproduction/Printing $ 100 $ 125 $ 80 $ 100 $ 50 $ 454 <br /> Admin/Computer $ 275 $ 275 $ 280 $ 275 $ 175 $ 1,280 <br /> TOTAL ESTIMATED ODC's BY TASK $ 652 $ 556 $ 513 $ 800 $ 252 $ 2,774 <br /> Administrative(15%) $ 98 $ 83 $ 77 $ 120 $ 38 $ 416 <br /> TOTAL $11,400 $9,300 $15,000 $18,500 $10,000 $64,200 <br /> 02238216 12/27/16 <br />