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EXHIBIT B: Estimated Budget Cost <br />The EWPCF Trickling Filter Restoration <br />JRH Consulting Fee Proposal (September 1, 2021) <br />Consulting <br />Travel <br />JRH <br />Labor <br />TASK / DESCRIPTION <br />Item Total <br />$150 <br />$75 <br />FEE LESS TRAVEL --> <br />$24,900 <br />TRAVEL COST (1 site Visit) <br />$2,000 <br />TOTAL FEE w/ 1 TRIP = <br />$26,900 <br />1 <br />Task 1 Pro <br />ect Management Activities <br />$7,200 <br />Participate in Project Meetings <br />$1,800 <br />12 <br />Meeting Preparation <br />or Followup <br />$5,400 <br />36 <br />Task 2 Advice <br />and Assistance <br />During Construction (Site Visit No 2) <br />• $10,800 <br />Assist the City on Request for Information or Submitals <br />$7,500 <br />50 <br />Shop Drawing Review Comment on Trickling Filter Related Items <br />$900 <br />6 <br />Observe, Inspect <br />and Comment on the Instalation of Filter Media <br />$2,400 <br />16 <br />Task 3 Operational <br />Advice or Training During the Project (Site Visit No 3) <br />$5,400 <br />Provide Operation Advice or Training <br />$3,600 <br />24 <br />Brainstorm and Troubleshoot Process Related Issues <br />$1,800 <br />12 <br />Trip - Site Visit Travel <br />Cost - During <br />Tasks 2 or 3 <br />Labor Trave <br />Cost <br />$1,500 <br />$600 <br />8 <br />Travel Direc <br />Costs (Air / Hotel <br />/ Meals) <br />$900 <br />Total <br />$24,900 <br />Subtotal Hours <br />/ Category ---> <br />156 <br />24 <br />Total Hours ---> <br />180 <br />10/18/2021 <br />