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EXHIBIT B -1 <br /> Budget for engineering services as defined in Exhibit A is shown below. <br /> Total Travel <br /> Total Labor Copying Total <br /> Task I: Pre - Design Hours Costs CADD Cost <br /> 1.1 Site Visit & Kick -Off Meeting 16 1 2,120 28 1 S 2,148 <br /> 1.2 Site Survey 3 1 360 1 5,860 <br /> 1.3 Develop Operational Layout 35 1 3,553 320 1 3,873 <br /> 1.4 Geotechnical Evaluation 1 <br /> c l i <br /> Task 2: Design <br /> 2.1 Civil 163 16.174 1,500 S 17,674 <br /> 2.2 Mechanical 181 17,584 1,900 1 19,484 <br /> 2.3 Electrical 186 17,974 2,000 19,974 <br /> 2.4 Contract Documents <br /> Task 3: Bidding Support � <br /> TOTAL -Tasks 1 and 2 584 1 57,765 5,748 1 $ 69,013 <br /> • <br /> Exhibit B -I Page 1 of I <br /> 6/12/95 WPCP Belt Filter Press Replacement <br />