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Exhibit B - Fee Estimate <br />Eclipse Mill Park Waterfront Amenities and South Trail Site Improvements <br />Bluecoast Engineers <br />9/7/2023 <br />Description Notes <br />Principal <br />Engineer <br />Senior <br />Engineer Position 3 Total Hours <br />Total Direct Salary <br />Cost OH (0.9705) <br />Task 100 Project Management 0 0 0 0 -$ -$ <br />Task 200 Survey 0 0 0 0 -$ -$ <br />Task 300 Geotechnical 0 0 0 0 -$ -$ <br />Task 400 River Hydraulic Analyses 0 0 0 0 -$ -$ <br />Task 500 Permitting 0 0 0 0 -$ -$ <br />Task 600 60% Design Development and Plans Specifications and Estimates 0 0 0 0 -$ -$ <br />Task 700 90% Design Development and Plans Specifications and Estimate 0 0 0 0 -$ -$ <br />Task 800 100% Plans, Specifications and Estimate 4 17 0 21 1,329$ 1,290$ <br />800.1 Prepare 100% Level Design Plans 2 5 7 451$ 438$ <br />800.2 Prepare 100% Level Design Plan Specifications 2 8 10 634$ 615$ <br />800.3 Prepare 100% Level Design Plan Engineer’s Construction Cost Estimate 4 4 244$ 237$ <br />800.4 Project Coordination Meetings & PM 0 -$ -$ <br />800.5 Prepare Easement Exhibit and Descriptions 0 -$ -$ <br />Task 900 Bid-Ready Plans, Specifications and Estimate 4 12 0 16 1,024$ 994$ <br />900.1 Prepare Bid-ready Design Plans 2 4 6 390$ 378$ <br />900.2 Prepare Bid-ready Specifications 2 4 6 390$ 378$ <br />900.3 Prepare Final Engineer’s Construction Cost Estimate 4 4 244$ 237$ <br />900.4 Project Coordination Meetings & PM 0 -$ -$ <br />Task 1000 Construction Phase Project Management 0 0 0 0 -$ -$ <br />Task 1100 Bid Support Services 0 0 0 0 -$ -$ <br />Task 1200 Construction Support Services 0 0 0 0 -$ -$ <br />Total Hours per person 8 29 0 37 2,352$ 2,283$ <br />BURDENED LABOR COST <br />Current Hourly Rates (Do not exceed ANTE Table Rates in MSA)72.93$ 61.00$ -$ Sub-Totals <br />Direct Salary Cost (DSC)583$ 1,769$ -$ 2,352$ <br />Overhead Cost (0.9705 of DSC)97.05%566$ 1,717$ -$ 2,283$ <br />DSC+OH 1,150$ 3,486$ -$ 4,635$ <br />Fee ( 0.3 of DSC)30%175$ 531$ -$ 706$ <br />Sub-Total Burdened Labor Cost 1,325$ 4,017$ -$ 5,341$ <br />REIMBURSABLES <br />Item Quantity Unit Unit Cost Sub-Totals <br />Reproduction 0 Lump Sum 1.00$ -$ <br />Mileage (GSA)0 Each 0.58$ -$ <br />Postage/Courier 0 Each 1.00$ -$ <br />Field Equipment 0 Lump Sum 1.00$ -$ <br />Parking 0 Each 1.00$ -$ <br />Per Diem (GSA) (Meals and Incidentals)0 Each 66.00$ -$ <br />Lodging (GSA)0 Each 100.00$ -$ <br />Rental Car 0 Each 1.00$ -$ <br />Air Fare 0 Each 1.00$ -$ <br />Sub-Total Reimbursables -$ <br />PRORATED SALARY ESCALATION % of Labor % Increase <br />Escalation (0% of Labor x 0% Increase)0.0 0.0 -$ <br />Sub-Total Salary Escalation Total -$ <br />Bluecoast Engineers Total Project Costs 5,341$ <br />Page 1 of 1