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Exhibit B
<br /> FEE ESTIMATE
<br /> City of Everett: CSO Control Program Support
<br /> Total Total Total From
<br /> Task# Task Description
<br /> Labor Expenses Spreadsheet
<br /> 100 Project Management $ 4,743.76 $ 59.74 $ 4,803.50
<br /> 200 CSO Control Program Support $ 37,581.08 ! $ 162.74 $ 37,743.82
<br /> $ 42,547.32
<br /> LABOR ESTIMATE,HDR ENGINEERING STAFF
<br /> City of Everett:60 Control Program Support
<br /> u _
<br /> iV g O a O p o f n s o
<br /> =� L' a gw o s�
<br /> s a" g g 3
<br /> Project Role Prolect N8nago, Prolecl Accountant O8AC OPAL Sanibry En9,neer San,tary EIT o p
<br /> s yam ��// Billing Rate 32,4r�;2�j9s 99 38 209 54 I 340 80 283 33 109 82
<br /> f4/ D4,•440041**rr•r•'i...%r r�,r�^, ,.✓1`r• ••.'� ;; ^;f''"''',.,' o.`? rr•: • • •; •!.� 'r rs,.• fJr 'r d% 't/!r r�'4!, l" ".'r
<br /> ..iF.�,.,rr. r•.. � ,s.�.a �'1k'�'r+/:.n rSv is ,+��,'%�`rr,,.;;� ;�., 3/�.`�r�:,t,t0.41111
<br /> 101e Protect Setup 4 4 ,$ 39744
<br /> 1016 Project Mjmt Plan/Quality Mdmt Plan/HASP 2 2
<br /> 101c Coordmatbn and Mmdorag 0 $ -
<br /> 1016 Imocng t Status Repotting/EV f WorkPian 2 8 10 1,$ 1,443 48
<br /> _101 a Quait�wanca/Qual4y Conhd �___ __ _�_— 2 2
<br /> 101f Project Closeout 2 2 4 $ 847 30
<br /> 0 '$ -
<br /> ___ f /// — —0 $$� -
<br /> rr. frffffr F. fr/f 1rvI r., F,,r^�'F fffr ! 1� %•,' ',.. .; ir .. 1+� � lr''i 'l..
<br /> i v
<br /> �� "rr.,���fi,I���..�YfJa���.ri�.., .r/i.,.��.Sri: {r.�� � ,le li,,rJ„�• ...y
<br /> 201 CSO Control Plan Update 50 20 40 120 $ 28,041 tm
<br /> 202 Infiltrabork end krfow Assessment 24 18 40 $ 9,540 OB
<br /> 0 $ -
<br /> TTTatic 1,Mal$ 27,110I$ a .TmIs .80Is Z-981.601$ 2526.661$ :192 1""
<br /> EXPENSES
<br /> City of Everett:CSO Control Program Support
<br /> 101 POV Mfesge/mtle Macellensous
<br /> U U 0.
<br /> Travel f k4celawwa o 0
<br /> OTHER DIRECT COSTS - 8
<br /> Each Each
<br /> Unit Cost $058 $100 $370 000% 300%
<br /> rr.'r%�?�r ^`r,r `� r'x.._
<br /> G^ >,<,Ar�u�.� .,. .�i,,, ,.r' ✓�<�.e�M!;..�.t ..
<br /> Quantity 100 __ 0 00
<br /> ,�yyrr��Task
<br /> i r,,r^�.646 ,ri ffslF 1isi r „rr. F4„w,• ,%'�%r;1`.�,,.,E:"� ,..-y1/,/.; r, /, `�,.;;,.r,/, • ."''°f
<br /> Gfst�.`���f��%L`ke1���lftk� 4k1tF�l� . r r�.s�✓f
<br /> Qu9tMtt, 100 100 I 000
<br /> Task Total $58 00 $100 00 $0 00 $0 00 $158 00 $4 74 $152.74
<br /> Total OOC $ 116.00 $ 100.00 I$ - ,$ - 1 S 216.00 $ 6.081$ 222.48
<br /> F)IIZ 929 108th Avenue NE
<br /> Suite 1300
<br /> Bellevue, WA 98004
<br /> (425) 450-6200
<br />
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