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EXHIBIT B-Supplement No. 1 Budget TRANTECH <br /> City of Everett Edgewater Creek Bridge Replacement NEIEngineering LLC <br /> 6/30/2022 <br /> Design Phase Supplement <br /> Work Element Total <br /> Work Elements 4&11-Additional Design Services(Please see attached Perteet Cost Estimate) $56,703 <br /> Construction Phase Supplemet <br /> Work Element Project Manager Resident Engineer Sr.Inspector Admin 2 Total <br /> Work Element 14-Construction Phase Support <br /> Task 14.1-Construction Management <br /> 14.1.1 Project Management 40 36 76 <br /> 14.1.2 Preconstruction Services 40 40 80 <br /> 14.1.3 Resident Engineering 1360 1360 <br /> 14.1.4 Structural Site Inspection 3040 3040 <br /> 14.1.5 Post Construction Services 80 80 160 <br /> 14.1.6 Close out 16 24 40 <br /> Total Manhours 40 1496 3184 36 4,756 <br /> Direct Labor Rates(DLR) $ 100.00 $ 92.40 $ 68.25 $ 44.10 <br /> Total Direct Salary Cost(DSC) $4,000 $138,230 $217,308 $1,588 $361,126 <br /> Profit @30%of DSC $108,338 <br /> Overhead @130.57%of DSC $471,522 <br /> Total Labor Cost $940,986 <br /> Material Testing -As-required per <br /> Task 14.2 actual vendor rates $75,000 <br /> Task 14.3 Construction Phase Engineering Support Services @ 4%Of Const.Cost $496,000 <br /> Direct Costs Item EA Unit <br /> Printing 10,000.00 0.05 $500 <br /> Car Allowance 1.5 @ 18 mo 27 1,200.00 $32,400 <br /> Cell Phones 1.5@ 18 mo 27 60.00 $1,620 <br /> Total $34,520 <br /> Total I $1,603,209 <br /> Management Reserve $100,000 <br /> Total Supplement No.1 $1,703,209 <br />