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EXHIBIT B <br /> ENGINEERING SERVICES <br /> SCOPE AND ESTIMATED COST <br /> City of Everett-Lake Chaplain South Dam Tunnel Decommissioning <br /> Environmental AutoCAD/GIS <br /> Project Project Tech./ Tech./Eng. <br /> Principal Manager Engineer Specialist Intern <br /> Tasks Hours Hours Hours Hours Hours <br /> 1 Project Management 4 12 <br /> 2 Permitting 2 12 20 80 _ <br /> 3 Final Design Plans and Specifications 4 12 16 24 36 <br /> 4 Meetings 8 12 <br /> 5 Construction Management Assistance 2 4 24 <br /> 6 QA/QC Reviews 4 8 8 T <br /> Hour Estimate: 16 56 80 104 36 <br /> Fully Burdened Billing Rate Range:* $112 to $188 $112 to $180 $106 to $130 $80 to $128 $45 to $85 <br /> Estimated Fully Burdened Billing Rate:* $160 $145 $120 $100 $75 <br /> Fully Burdened Labor Cost: $2,560 $8,120 $9,600 $10,400 $2,700 <br /> Total Fully Burdened Labor Cost: $ 33,380 <br /> Direct Non-Salary Cost: <br /> Mileage &Expenses (Mileage @$0.56/mile) $ 300 <br /> TOTAL ESTIMATED COST: $ 33,680 <br /> * Actual labor cost will be based on each employee's actual rate. Estimated rates are for determining total estimated cost only. <br /> Fully burdened billing rates include direct salary cost, overhead, and profit. <br /> G&O#20145.83 Page 1 of 1 <br /> • <br /> I 1 ,' <br />