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EXPENDITURE NARRATIVE <br /> AMOUNT CATEGORY NARRATIVE (provide justification describing each category supported with funds awarded under this contract) <br /> $ 225,000 Salaries/Wages Salary for daily site supervisors;details included on Detail Salaries-Wages tab <br /> 50,000 Benefits Staff insurance and benefits plan <br /> 50,000 Supplies/Minor Equip. TP, sanitizer,fire extinguisher,shower supplies,etc <br /> 225,000 Prof.Services 24 hr Security and Porta Potty service <br /> 1,000 Telephone Staff cell phones <br /> 20,000 Insurance Liability and required insurance <br /> 5,000 Utilities Fees for electricity and water <br /> 30,634 Repairs/Maint. Replacement pallet parts/fence repairs/misc maintenance <br /> 10,000 Client Flex Funds Personal support items <br /> 143,000 Machinery/Equip. 21 Pallet shelters <br /> 68,515 Administration Administrative costs <br /> 212,000 Misc. Construction Site development and security fencing <br /> $ 1,040,149 TOTAL <br /> Exhibit C <br /> HCS-21-29-2101-198 <br /> City of Everett <br /> Page 3 of 4 <br />