HDR Engineering Inc. 1/18/2022 Amendment 1

i i Exhibit B - Compensation x. Fee Estimate The current agreement has a total fee estimate of$198,715.00 to provide the original scope of services. Given the completion of a majority of the existing scope of services,there is a remaining fee of$65,046.00. Based on the above identified remaining tasks,and the additional requested services for the amendment, the following fee estimate has been developed. As a point of reference,the below fee estimate includes r the remaining hours to complete the original, ongoing tasks,as well as the requested additional services and new task. Provided below is a summary of the hourly billing rates, estimated hours to complete the i. analysis, and total requested amendment. " City of Everett -2022-Amended-Fee-Estimate-by-Personttel -- — — Staff ' Project Role Estimated Hourly Total Hours Billing Rate 'Estimated Fee ` Shawn Koorn Project Manager 88 $300.00 $26,400 Kevin Lorentzen Technical Lead 212 235.00 49,820 b Judy Dean Senior Financial Analyst 24 215.00 5,160 1 TBD Project Engineer 12 230.00 2,760 1 TBD Project Assistance 18 125.00 2,250 Total Labor $86,390 t 4 Plus: Expenses $4,336 ! Grand Total Fees $90,725 i Below is the fee estimate by task and total for the requested amendment. j City of Everett i 2022Amended Fee Estimate Original m Reaining Additional ! 2020. Amendment. Contract Fee Task Description` Contract Fee.Request. i Fee Requested i F.ee Bq+$ I Task 1: Stormwater Rate Design Analysis $27,000 $6,245 $4,715 $10,960 Task 2: Rate Study Documentation-Written 10,010 (1,120) 4,200 3,080 Report Task 3: Value Assessment of Utilities Structures 13,610 485 8,175 8,660 i Task 4: Service Center Cost Analysis Review 3,500 433 3,588 4,020 Task 5: GASB 83 Assistance 2,740 1,705 3,955 5,660