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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 $ 124,935 <br /> Benefits $ 58,135 $ 39,979 <br /> Total Salaries&Benefits $ 239,806 $ 164,915 <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%of Total) $ 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 /> 2021 Estimated Expenses $ 391,129 $ 268,979 <br /> Sound Transit's Share at 68.77% $ 268,979 <br /> GA 0127-20 Page 23 of 24 <br />