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EXHIBIT B
<br /> City of Everett-Exhibit 13,Compensation
<br /> Phaset-COO Storage at 36th Street g 8 - g ] <" m
<br /> C g _m _ `m�i 3 i c 5 2� w d c
<br /> In
<br /> K e o"Iw 3 �; v, i w wE' oft fiI r&E <I g � w F_ F
<br /> SUBTASK TITLES
<br /> LL .y S a 5, ,2if P
<br /> IW y ; 2 a I 8 o h 8 w m y H
<br /> V g
<br /> Draft Evaluation Matra 40 8 24 4 4
<br /> 2-hr meehnq wit City PM and Principal Engineer to review and update daft evaluation matrb 14 4 8 2
<br /> 3Ju workshop with City stag to review evaluabon matrix 17 5 10 2
<br /> Alternatives Development&Analysis Tech Menlo(daft and final) 64 12 24 B 2 2 4 2 8 2
<br /> Subtotal 879 93. 186 -142 8 r 0 20 24 24 32 14 16 124 16 - i 96 10 '18 56 0
<br /> Task 3'A Bass of Design Report
<br /> Draft BOOR 68 16 24 4 4 6 4 8 2
<br /> Draft Cunskucton Phooe4 Plan 46 12 8 4 8 2 4 4 2 2
<br /> Design scope and schedde 46 12 8 8 4 4 2 4 2 2
<br /> 2-hour BOO workshop 10 4 6
<br /> Final BODR 48 12 16 2 2 4 2 2 4 2 2
<br /> Subtotal t 218 : 56'.. 62 0 8 ), , :0 4 6 6 16 10 10 20 0 1 8 (:, 2 8 0 0
<br /> Task 1 DO Unanacipated Services
<br /> Provide unanticipated waxes to City,per tat request 176 31 43 18 9 11 4 3 3 8 2.... 6 16 2 10 1 4 5
<br /> Subtotal 178 31 43 18 9 11 4 3 3 B 2 6 16 2 :10 1 4 5 0
<br /> TOTAL Jacobs Hours 1,922 23S 472 190 89 - 121 40 35 35 87 26 68 171 18 114' 13 44 61 2
<br /> Direct Salary Hourly Rates $ 94.49 $ 57.20 $ 37.77 $ 72.60 $ 48.08 $ 83,51 $ 68.99 $ 92 91 $ 89.44 $ 101.72 $ 88.72 $ 65.20 $80.70 $57.98 $101.15 $69.18 $64.64 $67.15
<br /> Escalated Hourly Rates at 25%(new rates effective in January 2021) $ 96.85 $ 58.63 8 38.71 $ 74.42 $ 49.28 $ 85.60 $ 70.71 $ 95,23 $ 91.68 $ 104.26 $ 90,94 $ 66.83 $82.72,$69.43 $103.68 $70.91 j$6626 $68113
<br /> Billing Rate $ 231.76 8 140.30 $ 92.64 $ 178.07 $ 117.93 $ 204.83 $ 18921 $ 227.88 $ 219.37 $ 249.49 $ 217,61 $ 159.92:$197.93 $142.21 $248.09 $169.68 4158,54 $164.70
<br /> Subtotal Direct Salary Cost(DSC),$ $ 134,599 $ 32.542 $ 27.673 $ 7,356 $ '.6,623 $ 5,963 $ 3,424 $ 2,475 $ 3,333 $ 7.976 $ 2,711 $ 6,184 $ 11,428':$1,489 $6,775 $ 1,348 $3,120 3 4.042 $ 138
<br /> Subtotal Cost,$ $ 322,082 $ 77,871 $ 66.220 $ 17,601 $ !15,848 $ 14,269 $ 8,193 $ 5,922 $ 7,976 $ 19085 $ 8,487 $ 14,797 $ 27,348 $3,563 $16,212 $3,225 $7.466 3,.9,671 $ 329
<br /> Subtotal Direct Salary Cost by Subtask Task 100 Task 110 Teek210. Task220 Task230 Task240 Task 250 Task280 Tesk270 Task300 Task1100
<br /> $ 11,115,00 $ 1,406.51 $ 5,857.92 $ 2,163.37 $ 1,155.81 $14,357.67 $ 3,292,65 $ 6,874,04 $58,887.33 $17,181.03 $12,307.61
<br /> Total Labor Cost per SubtasK$ $ 26,597 $ 3,3E6 $ 14,017 $ 5,177,$ ;:2,766 $ 34,356 $ 7,679 $ 16,449 $ 140,911 $ 41,112 $ 29,451
<br /> Total Labor Cost,$ $ 322,082
<br /> Expenses: Task 100 Task110 Task210: Task220 Task230 Task240 Task 250 Task 260 Task270 Task300 Task1100
<br /> Total Expenses $ 1,000 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
<br /> Overall Project Multiplier 23929
<br /> TOTAL ESTIMATED COST AND FEE,$ $323,082!
<br /> WO# U P37XX Page 2 of 2
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