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DocuSign Envelope ID: 06CC5756-85D6-4B22-92FD-F6421337EFD7 <br />Exhibit F Everett Station Estimated Budget <br />2021 Projected Budget Sound Transit <br />Expenses Exterior Expenses 68.77% <br />Salaries $ 181,671 $ <br />Benefits $ 58,135 $ <br />124,935 <br />39,979 <br />Total Salaries & Benefits $ 239,806 $ 1E4,915 <br />Overtime $ 9,722 $ 6,686 <br />Uniforms and Clothing $ 1,600 $ 1,100 <br />Office &Operating (Exterior +30% of Total $ 18,450 $ 12,688 <br />Small Tools/Equipment $ 3,500 $ 2,407 <br />Professional Services $ $ - <br />Repairs &Maint. (Exterior+30%ofTotal) $ 12,300 $ 8,459 <br />Electricity - Building $ $ - <br />Electricity - Exterior $ 59,493 $ 40,913 <br />Natural Gas Building $ - $ - <br />Garbage Building $ - $ <br />Garbage - Exterior (60% of Total) $ 8,708 $ 5,988 <br />Water (building Only) $ - $ - <br />Irrigation $ 14,844 $ 10,208 <br />Landscaping $ 22,706 $ 15,615 <br />2021Estimated Expenses $ 391,129 $ 268,979 <br />Sound Transit's Share at 68.77% $ 268,979 <br />GA 0127-20 Page 23 of 24 <br />