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#Date: 15-Sep-25HOURS FOR EACH TASK (Whole Hours Only)Task 1Task 2Task 3CostPM & Coordination Software Deployment Technical Support1 Principal in Charge / Contract Manager88.50$ 4040 3,540$ 2IT58.71$ 2060820900 52,836$ Total Task Hours60 60 820940 Subtotal Direct Salary Cost (DSC), $4,7143,52248,13956,375$ Overhead on DSC (Indirect cost) @, %171.03%8,0626,02482,33296,418$ Total Labor Cost, $12,7769,546130,471152,793$ Task 1Task 2Task 3PM & Coordination Software Deployment Technical Support8Per Labor Hr. Tech. Charge10.00$ 6006008,2009,400$ Total Expenses, $6006008,2009,400$ TOTAL LABOR AND EXPENSES13,37610,146138,671162,193$ Subtotal Cost by Task13,37610,146138,671162,193$ Fee/Profit (as % of Total DSC & Overhead)10.00%1,27895513,04715,280$ Next Year's Labor Escalation*5.00%5624205,7416,723$ Task 1Task 2Task 3PM & Coordination Software Deployment Technical Support15,21611,521157,459184,196$ * Next year's labor escalation was calculated assuming80.00%of the work would be completed next year. Enter data in yellow & green shadedcells only. Other formula cells are locked to prevent accidental changes. There is no password protection.Overall Project Multiplier2.98Fee/Profit as a % of DSC Only27.10%CITY OF EVERETT - EXHIBIT BPROJECT HOURS, EXPENSES AND FEE ESTIMATETOTAL ESTIMATED COST AND FEE, $Labor CategoryDirect Salary Hourly Rates, ($$.CC)Expenses, $TotalExpensesTotal HoursExhibit B - Consultant Fee Estimate_CIP Tool#V 2.011/20/2014