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Client:City Everett Exhibit B and C <br /> Project:SMAP <br /> Project No:556-1844-827 <br /> The City shall pay the Service Provider a Sum equal to <br /> T y <br /> the amount of hours actually worked multiplied by the fl- -1 °' t.a a a } m i _ 3 <br /> rate identified herein for staff performing the Work, a m` .E cc C. ° T_ w v ^ N <br /> subject to the maximum stated in Paragraph 4(D)of v . c E ' <br /> o <br /> this Agreement. ca <br /> ' `^ a a _ `� <br /> `v <br /> `w .- c o 0 <br /> > o m 0 <br /> c ? = ] c w <br /> W To <br /> c Q L in c U in <br /> Y w < <br /> CA 65 <br /> w 65 <br /> v Y @ c Y a Y m C <br /> W C_ c_ ° QO 0 aJ O v u _c <br /> Oq 00 O al O OL. d N <br /> Ul Ul W W d Vl 2 Vl F <br /> Billing Rates: $254.80 $208.75 $134.52 $142.77 $123.34 $290.26 $132.57 $138.85 $132.70 $148.75 $108.75 <br /> Task Description Labor Dollars Labor Hours <br /> 2A Project Management $16,440.06 8 24 0 0 0 0 0 0 0 24 48 0 <br /> Monthly Invoices and progress reports $14,401.66 88 16 24 48 <br /> QA/QC $2,038.40 8 8 _ <br /> 2B Project Initiation $9,407.65 60 6 2 34 0 14 4 0 0 0 0 0 <br /> Kickoff Meeting(2-hours) $2,532.92 12 4 2 2 2• _ 2 <br /> Data Gaps Memo $5,260.52 36 2 20 12 2 <br /> Project Web Map $1,614.21 12 12 <br /> 2C Watershed and Receiving Water Prioritization $34,737.82 360 26 82 66 24 138 4 8 0 0 0 12 <br /> Watershed Prioritization(Including Ecology review) $34,737.82 216 16 60 36 24 80 <br /> Response to Ecology Method Comments $4,915.37 32 2 8 2 20 <br /> City Check-In Meeting $2,221.44 12 4 2 4 2 <br /> Draft and Final Prioritization Technical Memorandum $14,719.25 100 4 12 24 36 4 8 12 <br /> 2C Public Outreach $40,398.97 210 60 54 18 0 0 6 32 36 0 0 4 <br /> Public outreach plan (Inc.Ecology Documentation) $8,095.43 36 16 6 6 6 2 <br /> Storymap $3,601.85 24 2 2 12 8 <br /> Infographic $3,557.78 22 4 2 16 <br /> Video $7,495.84 50 4 2 8 36 <br /> Articles $3,524.17 16 4 12 <br /> Stakeholder meetings(Inc.Ecology Documentation) $14,123.92 62 30 30 2 <br /> 3A SMAP Report $61,269.98 390 40 64 30 24 194 10 16 0 0 0 12 <br /> Action Identification $24,579.23 164 16 12 8 24 100 4 <br /> SMA Descriptions&Web Map to Ecology $6,530.55 46 2 2 8 32 2 <br /> Final SMAP Report $25,490.14 156 16 40 8 60 4 16 12 <br /> Response to Ecology Comments $2,448.62 12 2 8 2 <br /> City Check-in meeting $2,221.44 12 4 2 4 2 <br /> Labor Totals: 1,028 156 202 148 48 346 24 56 36 24 48 28 <br /> Totals: $162,254.47 $39,748.80 $42,167.00 $19,908.59 $6,853.08 $42,674.78 $6,966.18 $7,423.78 $4,998.60 $3,184.74 $7,140.12 $3,044.86 <br /> Subconsultants <br /> RKI,Inc. $40,587.04 <br /> Subconsultant Markup(5%) $2,029.35 <br /> Subconsultants Total: $42,616.39 <br /> Other Direct Expenses <br /> Mileage-$0.575/mile $115.00 <br /> Other Direct Expenses Total: $115.00 <br /> Total $204,985.86 <br /> 4 Contingency $20,000.00 <br /> Project Total $224,985.86 <br /> 12/9/2021 Everett SMAP Budget.xlsx <br />