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Anticipated Staffing Hours <br /> Exhibit B-Budget Estimate Detail Anticipated Esther Chang Enoch Nicholson Matt Maring Estimated Estimated Estimated Estimated <br /> City of Everett Water Filtration Plant Delivery Water Treatment Senior Water Project Base Labor Labor Expense Remaining <br /> Filter Re-Rating Pilot Study Timing Engineer Treatment Engineer Manager Costs Escalation Costs Project Costs <br /> $130 $230 $285 <br /> Total Remaining Effort 274 200 22 $87,890 $2,129 $ 928 $ 90,947 <br /> 1.Pilot Test Plan Preparation and DOH Coordination 2021 0 20 0 $ 4,600 $ - $ - $ 4,600 <br /> 2.Pilot Equipment Procurement,Setup,and Commissioning 2021 0 8 0 $ 1,840 $ - $ - $ 1,840 <br /> 3.Pilot System Operation 2021/22 140 72 0 $34,760 $ 428 $ 652 $ 35,840 <br /> 4.Pilot Test Data Analysis and Report 2022 96 72 0 $29,040 $1,162 $ - $ 30,202 <br /> 5.Project Management 2021/22 20 0 20 $ 8,300 $ 166 $ - $ 8,466 <br /> 6.Management Reserve 2021/22 18 28 2 $ 9,350 $ 374 $ 276 $ 10,000 <br /> Amendment Budget Update <br /> Original Project Budget(A) $ 55,500 <br /> Project Costs to Date(B) $ 31,553 <br /> Original Budget Unspent(C=A-B) $ 23,947 <br /> Estimated Remaining Project Costs for Amended Scope(D) $ 90,947 <br /> Project Budget Amendment Increase(E=D-C) $ 67,000 <br /> Amended Total Project Budget(A+E) $ 122,500 <br />