David Evans and Associates Inc. 12/16/2022 Amendment 3

Project Number EPWX0000-1901 Date 11/28/2022 Prepared By RCLA Project Manager Project Engineer Survey Manager Survey Crew Design Engineer CAD/GIS Technician Admin. Assistant $218.00 $155.00 $218.00 $215.00 $130.00 $125.00 $100.00 5 Project Management- Design 80 $14,080.00 $17,465.17 5.1 Project Planning 0 $0.00 5.2 Monitoring and Control 40 16 16 8 80 $14,080.00 5.3 Closeout 0 $0.00 6 Design Support and Submittals 143 $23,574.00 $34,061.36 6.1 Geotechnical Evaluation 10 20 10 40 $6,530.00 6.2 Additional Survey 0 $0.00 6.3 SEPA Checklist Input 0 $0.00 6.4 Design Development 24 20 16 20 80 $12,912.00 6.5 Submittals and Review Meetings 3 4 7 $1,274.00 6.6 Port of Everett Side Sewer 6 10 16 $2,858.00 7 Plans, Project Manual and Estimate 262 $40,460.00 $40,473.47 7.1 PSE - Lift Station Plans 20 54 48 122 $18,730.00 Project Manual 4 8 12 $2,112.00 Construction Cost Estimate 1 2 3 $528.00 7.2 PSE - Force Main Plans 25 34 24 42 125 $19,090.00 Project Manual 0 $0.00 Construction Cost Estimate 0 $0.00 8 Bidding Support 0 $0.00 $0.00 8.1 Lift Station Ad for Bid/Project Posting 0 $0.00 Bidder Inquiries/Addendum 0 $0.00 Bid Review 0 $0.00 8.2 Force Main Ad for Bid/Project Posting 0 $0.00 Bidder Inquiries/Addendum 0 $0.00 Bid Review 0 $0.00 9 Construction Support 0 $0.00 $0.00 9.1 Const. Support - Lift Station Preconstruction Conference 0 $0.00 Shop Drawings/Submittals 0 $0.00 RFI Response 0 $0.00 Construction Meetings 0 $0.00 Limited Const. Observation 0 $0.00 Changes 0 $0.00 Design Interpretation 0 $0.00 Arc Flash Analysis 0 $0.00 9.2 Const. Support - Force Main Preconstruction Conference 0 $0.00 Shop Drawings/Submittals 0 $0.00 RFI Response 0 $0.00 Construction Meetings 0 $0.00 Limited Const. Observation 0 $0.00 Changes 0 $0.00 Design Interpretation 0 $0.00 10 Management Reserve 0 $0.00 $0.00 10.1 Management Reserve 0 $0.00 133 168 0 56 120 8 485 $78,114.00 $92,000.00 $0 Project Fee Estimate Summary and Total $13,860 $78,114 $0 $13,860 $13,860 Total Fee Estimate (Rounded)$92,000 EXHIBIT B-1 Project Fee Estimate David Evans and Associates, Inc. Lift Station 15 and Force Main Design/Const. Support - Amendment 3 City of Everett Estimated DEA Labor - Civil Engineering and Land Surveying Services Task/Subtask (1) Personnel Positions and Hourly Billing Rates DEA Labor Total - w/ Subs., Exp. & Rounding Total Hours Total Est. Fee Subconsultant - HWA Total Estimated Expenses Mileage & Reproduction Subconsultant - RJC Total Estimated Labor Total Estimated Direct Expenses David Evans and Associates, Inc. 14432 SE Eastgate Way, Suite 400, Bellevue, WA 98007 425.519.6500 www.deainc.com Total Notes and Assumptions: (1) See detailed Scope of Work dated May 24, 2021 and Amendment 3 dated November 28, 2022 (2) All hours and expenses are estimated, and may be increased or decreased within the total budget limit at the discretion of DEA's project manager. The DEA project manager may transfer budget from estimated expenses to labor and vice versa, as the project manager may determine as appropriate. Work will be billed on a time and expense basis, subject to the limit of the not-to-exceed Total Fee Estimate (Rounded) value. (3) Client shall be responsible for direct payment of all permit, agency review, advertisement, service or other project expenses not expressly included in the Project Fee Estimate and/or Scope of Work. (4) Fee Estimate includes the following factors: Subconsultant administrative markup of 5%, fee/profit is 8.1% of direct labor cost, and overall project multiplier is 3.00. 1 of 1