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Exhibit B-1 <br /> City of Everett <br /> Water Filtration Plant Upgrades <br /> Parametrix Budget Estimate <br /> rev.4/22/2021 <br /> Everett - Water Plant Upgrades - Phase 1 Services -APD Approval/RFQ/Advisory <br /> APD APPROVAL, D/B PROCUREMENT&ADVISORY FEE PROPOSAL BUDGET PIC/ <br /> Hours <br /> Phases/Tasks of the Work Start Finish Weeks Days Per Week <br /> PH 1- PRC Application/Approval & RFQ 5/31/2021 8/2/2021 9 45 <br /> 1.01 D/B Application Prep/Submittal 5/31/2021 6/21/2021 3 14 3 <br /> 1.02 PRC Presentation Development 6/21/2021 7/21/2021 4 22 2 <br /> 1.03 PRC Presentation 7/22/2021 7/22/2021 1 1 2 <br /> 1.04 RFQ Development 6/21/2021 8/2/2021 6 30 1 <br /> Anticipated Phase 1 Duration (Not Including Advisory Services) 5/31/2021 8/2/2021 9 45 <br /> Average hrs/wk <br /> 1.05 Ph. 1 D/B Advisory Services 10/4/2021 10/3/2022 52 780 1 <br /> Average hrs/wk <br /> PH 1-PRC APPROVAL&ADVISORY BUDGET SUMMARY <br /> 9 Total duration in weeks not including the Advisory Services <br /> 2.1 Total duration in months not including the Advisory Services <br /> 0.17 Total duration in years not including the Advisory Services <br /> 172 Total labor hours not including the Advisory Services <br />