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Exhibit B-1 Revised Project Budget Everett, City of(WA)- Everett Portal 4 Improvements Amendment <br />Phase Description <br />Project <br />Manages <br />Project <br />Analyst <br />Staff Eng <br />Project <br />Adyrsor <br />QA/QC <br />MM <br />Mech Eng <br />Design <br />Manage! <br />Elect Eng <br />l&C Eng <br />Struc <br />Eng <br />Struct <br />QA/QC <br />Bldg <br />Mech Eng <br />Mech <br />CAD <br />Stmc <br />CAD <br />Cost E <br />Cost Est <br />QA/QC <br />Project <br />Adyrsor <br />QA/QC <br />Project <br />Biller <br />Design <br />Coo <br />Elect <br />QA/QC <br />Elect <br />Cost E <br />Electll&C <br />CAD <br />Architec <br />Project <br />Adissor <br />QA/QC <br />CiviI <br />QA/QC <br />Architectural <br />CAD <br />Civil Eng <br />OW CAD <br />Tot al Labor <br />Hous <br />Total Labor <br />Effort <br />HWA <br />(Geotechnical Engineering) <br />Hou <br />Furtado & Associates <br />(Surveyor) <br />Hou <br />Cos <br />Corrosion Probe <br />(Condition Inspection) <br />Hou <br />Cost <br />Total Sub <br />Cost <br />Total Eepense <br />Cost <br />Total Expense <br />Effort <br />Total Effort <br />100 PM and C/A/QC <br />200 N. Corridor Flow Cntrl Eval <br />300 Basis of Design <br />400 Prelim and Intermediate Dsgn <br />450 Isolation Valves & Security Fence <br />500 Detailed Design <br />600 Sub Services <br />700 Bid & Services During Construction <br />800 Unanticipated Services <br />GRAND TOTAL <br />$252.80 <br />30 <br />$126.72 <br />16 <br />$149.86 <br />60 <br />$264.93 <br />6 <br />$146.561 <br />1 <br />$296.35 <br />84 <br />$152.771 <br />1 <br />$269.25 <br />$246.91 $271.36 <br />1 14 <br />$238.85 <br />13 <br />3 0 4 4 62 26 0 0 0 <br />2 0 17 58 24 29 14 27 0 21 9 0 <br />3 0 14 64 42 99 61 126 0 37 138 98 34 0 <br />O 0 15 0 8 0 0 0 15 0 0 <br />2 0 6 46 8 74 52 68 0 67 75 16 0 0 <br />O 0 0 0 0 0 0 0 0 <br />18 0 20 16 30 29 18 30 0 31 12 4 0 0 <br />O 0 0 0 0 0 0 0 0 <br />$182.94 <br />$161.980 <br />0 <br />$241.82 <br />0 <br />0 <br />$274.18 <br />4 <br />$290.00 <br />18 <br />0 4 <br />0 <br />$145.25 <br />$91.36 $162.24 $255.01 $223.62$125.38 $292.90 $260.19 $273.86 $207.30 $159.23 $157.70 <br />20 8 16 0 0 0 8 8 4 0 0 326 74,342 <br />O 0 0 0 0 0 103 19,418 <br />0 0 0 6 0 0 0 0 208 42,208 <br />20 0 27 87 28 0 0 2 0 883 174,684 <br />O 0 8 0 0 4 41 40 131 21,125 <br />20 0 120 6 0 4 16 74 32 686 126,135 <br />O 0 0 0 0 0 <br />12 0 4 0 0 0 30 4 258 53,642 <br />O 0 0 0 0 0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />96,682 20,000 19,450 136,132 <br />0 0 0 0 <br />0 0 <br />O 0 74,342 <br />0 0 19,418 <br />42,208 <br />174,684 <br />21,125 <br />126,135 <br />136,132 140,216 140,216 <br />O 0 53,642 <br />19,696 19,696 19,696 <br />59 16 121 10 262 214 240 152 252 14 169 240 118 43 4 25 <br />20 60 8 33 219 34 8 16 20 147 76 2,595 513,079 <br />96,682 20,000 19,450 136,132 <br />155,828 159,912 671,466 <br />