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NOV 2024DEC 2024JAN 2025FEB 2025MAR 2025APR 2025MAY 2025JUN 2025JUL 2025AUG 2025SEP 2025OCT 2025NOV 2025DEC 2025JAN 2026FEB 2026MAR 2026APR 2026MAY 2026JUN 2026JUL 2026AUG 2026SEP 2026OCT 2026NOV 2026DEC 2026JAN 2027FEB 2027MAR 2027APR 2027MAY 2027JUN 2027JUL 2027AUG 2027SEP 2027OCT 2027NOV 2027DEC 20272020222121222220222220231921222021222121222121231822212022222022222121221922180180198189189198198180198198180207171189198180189198189189198189189207162198189180198198180198198189189198171198EXHIBIT BEverett Port Gardner Storage FacilityEnter Client NameKBA Job No. 024025-01Cost + Net fee (on DSC Only)Prepared On: 2/4/2026KBA HoursClassTitle/RoleTask2024 Loaded Rate2025 Loaded Rate2026 Loaded Rate2027 Loaded RateTotal HoursAmendment 1NOV 2024DEC 2024JAN 2025FEB 2025MAR 2025APR 2025MAY 2025JUN 2025JUL 2025AUG 2025SEP 2025OCT 2025NOV 2025DEC 2025JAN 2026FEB 2026MAR 2026APR 2026MAY 2026JUN 2026JUL 2026AUG 2026SEP 2026OCT 2026NOV 2026DEC 2026JAN 2027FEB 2027MAR 2027APR 2027MAY 2027JUN 2027JUL 2027AUG 2027SEP 2027OCT 2027NOV 2027DEC 2027HGina HortillosaM2Project Manager01.00$ 270.00$ 283.50$ 297.68$ 312.56 864 8 8 16 16 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24HLaurene CaudillA3Project Analyst01.00$ 135.00$ 141.75$ 148.84$ 156.28 380 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10FPaul ProzinskiE6Resident Engineer02.00$ 246.00$ 258.30$ 271.22$ 284.78 6,720 40 40 80 80 189 198 198 180 198 198 180 207 171 189 198 180 189 198 189 189 198 189 189 207 162 198 189 180 198 198 180 198 198 189 189 198 171 198FTom FinlaysonE6Assistant RE02.00$ 246.00$ 258.30$ 271.22$ 284.78 3,280 10 10 10 10 95 99 99 90 99 99 90 104 86 95 99 90 95 99 95 95 99 95 95 104 81 99 95 90 99 99 90 99 99 95 95 99 86 99FJulie MillageP5Project Controls / Office Engineer02.00$ 173.04$ 181.69$ 190.78$ 200.32 6,770 149 142 189 198 198 180 198 198 180 207 171 189 198 180 189 198 189 189 198 189 189 207 162 198 189 180 198 198 180 198 198 189 189 198 171 198FScott WilcoxT5Inspector02.00$ 210.00$ 220.50$ 231.53$ 243.10 3,996 189 198 198 180 198 198 180 207 171 189 198 180 189 198 189 189 198 189 189 207 162FSameeh HenenE4Inspector02.00$ 210.00$ 220.50$ 231.53$ 243.10 2,853 - - - 180 198 198 180 207 171 189 198 180 189 198 189 189 198 189FMatthieu CarbonnierT4Inspector02.00$ 195.00$ 204.75$ 214.99$ 225.74 3,636 198 189 189 198 189 189 207 162 198 189 180 198 198 180 198 198 189 189 198FTBD InternT1Intern02.00$ 69.00$ 72.45$ 76.07$ 79.88 1,161 189 198 189 198 198 189Subtotal - KBA Labor Hours 29,660 68 68 265 258 696 727 727 844 925 925 844 966 804 885 925 844 885 1,123 1,074 1,263 1,321 1,263 885 966 763 727 696 664 727 727 664 925 925 885 696 727 462 529SubconsultantsTaskTotal CostsAmendment 1NOV 2024DEC 2024JAN 2025FEB 2025MAR 2025APR 2025MAY 2025JUN 2025JUL 2025AUG 2025SEP 2025OCT 2025NOV 2025DEC 2025JAN 2026FEB 2026MAR 2026APR 2026MAY 2026JUN 2026JUL 2026AUG 2026SEP 2026OCT 2026NOV 2026DEC 2026JAN 2027FEB 2027MAR 2027APR 2027MAY 2027JUN 2027JUL 2027AUG 2027SEP 2027OCT 2027NOV 2027DEC 2027Sub.01 494,490 32,966 32,966 32,966 32,966 32,966 32,966 32,966 32,966 32,966 32,966 32,966 32,966 32,966 32,966 32,966Sub.02 381,200 19,060 19,060 19,060 19,060 19,060 19,060 19,060 19,060 19,060 19,060 19,060 19,060 19,060 19,060 19,060 19,060 19,060 19,060 19,060 19,060Sub.03 444,537 22,227 22,227 22,227 22,227 22,227 22,227 22,227 22,227 22,227 22,227 22,227 22,227 22,227 22,227 22,227 22,227 22,227 22,227 22,227 22,227Sub.04 8,540 8,540Sub.05 423,310 19,241 19,241 19,241 19,241 19,241 19,241 19,241 19,241 19,241 19,241 19,241 19,241 19,241 19,241 19,241 19,241 19,241 19,241 19,241 19,241 19,241 19,241Sub Markup3% 39,863 12,699 1,245 989 989 989 989 989 989 989 989 989 989 989 989 989 989 1,239 1,239 1,239 1,239 1,239 1,239 1,239 1,239 1,239 1,239 1,239 1,239 1,239 1,239 1,239 1,239 1,239 1,239 1,239 1,239 -Subtotal - Subconsultant Costs 1,368,630 436,009 - - 41,506 32,966 32,966 32,966 32,966 32,966 32,966 32,966 32,966 32,966 32,966 32,966 32,966 32,966 32,966 41,287 41,287 41,287 41,287 41,287 41,287 41,287 41,287 41,287 41,287 41,287 41,287 41,287 41,287 41,287 41,287 41,287 41,287 41,287 41,287 -Task2024 Loaded Rate2025 Loaded Rate2026 Loaded Rate2027 Loaded RateTotal DSCAmendment 1NOV 2024DEC 2024JAN 2025FEB 2025MAR 2025APR 2025MAY 2025JUN 2025JUL 2025AUG 2025SEP 2025OCT 2025NOV 2025DEC 2025JAN 2026FEB 2026MAR 2026APR 2026MAY 2026JUN 2026JUL 2026AUG 2026SEP 2026OCT 2026NOV 2026DEC 2026JAN 2027FEB 2027MAR 2027APR 2027MAY 2027JUN 2027JUL 2027AUG 2027SEP 2027OCT 2027NOV 2027DEC 2027HGina HortillosaM2Project Manager01.00$270.00$283.50$297.68$312.56 257,179 2,160 2,160 4,536 4,536 6,804 6,804 6,804 6,804 6,804 6,804 6,804 6,804 6,804 6,804 7,144 7,144 7,144 7,144 7,144 7,144 7,144 7,144 7,144 7,144 7,144 7,144 7,501 7,501 7,501 7,501 7,501 7,501 7,501 7,501 7,501 7,501 7,501 7,501HLaurene CaudillA3Project Analyst01.00$135.00$141.75$148.84$156.28 56,324 1,350 1,350 1,418 1,418 1,418 1,418 1,418 1,418 1,418 1,418 1,418 1,418 1,418 1,418 1,488 1,488 1,488 1,488 1,488 1,488 1,488 1,488 1,488 1,488 1,488 1,488 1,563 1,563 1,563 1,563 1,563 1,563 1,563 1,563 1,563 1,563 1,563 1,563FPaul ProzinskiE6Resident Engineer02.00$246.00$258.30$271.22$284.78 1,824,839 9,840 9,840 20,664 20,664 48,819 51,143 51,143 46,494 51,143 51,143 46,494 53,468 44,169 48,819 53,701 48,819 51,260 53,701 51,260 51,260 53,701 51,260 51,260 56,142 43,937 53,701 53,823 51,260 56,386 56,386 51,260 56,386 56,386 53,823 53,823 56,386 48,697 56,386FTom FinlaysonE6Assistant RE02.00$246.00$258.30$271.22$284.78 892,002 2,460 2,460 2,583 2,583 24,409 25,572 25,572 23,247 25,572 25,572 23,247 26,734 22,085 24,409 26,850 24,409 25,630 26,850 25,630 25,630 26,850 25,630 25,630 28,071 21,968 26,850 26,911 25,630 28,193 28,193 25,630 28,193 28,193 26,911 26,911 28,193 24,348 28,193FJulie MillageP5Project Controls / Office Engineer02.00$173.04$181.69$190.78$200.32 1,293,441 - - 26,981 25,755 34,340 35,975 35,975 32,705 35,975 35,975 32,705 37,610 31,069 34,340 37,774 34,340 36,057 37,774 36,057 36,057 37,774 36,057 36,057 39,491 30,906 37,774 37,860 36,057 39,662 39,662 36,057 39,662 39,662 37,860 37,860 39,662 34,254 39,662FScott WilcoxT5Inspector02.00$210.00$220.50$231.53$243.10 904,138 - - - - 41,675 43,659 43,659 39,690 43,659 43,659 39,690 45,644 37,706 41,675 45,842 41,675 43,758 45,842 43,758 43,758 45,842 43,758 43,758 47,926 37,507 - - - - - - - - - - - - -FSameeh HenenE4Inspector02.00$210.00$220.50$231.53$243.10 645,955 - - - - - - 39,690 43,659 43,659 39,690 45,644 37,706 41,675 45,842 41,675 43,758 45,842 43,758 43,758 45,842 43,758 - - - - - - - - - - - - - - - -FMatthieu CarbonnierT4Inspector02.00$195.00$204.75$214.99$225.74 802,301 - - - - - - - - - - - - - - - 40,633 40,633 42,568 40,633 40,633 44,502 34,828 42,568 42,664 40,633 44,696 44,696 40,633 44,696 44,696 42,664 42,664 44,696 - -FTBD InternT1Intern02.00$69.00$72.45$76.07$79.88 90,545 - - - - - - - - - - - - - - - - - - - 42,568 -- - 14,378 15,062 14,378 - - - - - - - - - 15,815 15,815 15,097 - - - -$ 6,766,724 15,810 15,810 56,182 54,955 157,464 164,571 164,571 190,047 208,230 208,230 190,047 217,321 180,956 199,138 218,641 199,549 209,095 261,209 249,728 264,106 276,271 264,106 205,970 224,764 177,779 169,525 170,322 162,643 178,001 178,001 162,643 193,816 193,816 185,419 170,322 178,001 116,363 133,305 1,368,630 436,009 32,966 32,966 32,966 32,966 32,966 32,966 32,966 32,966 32,966 32,966 32,966 32,966 32,966 32,966 41,287 41,287 41,287 41,287 41,287 41,287 41,287 41,287 41,287 41,287 41,287 41,287 41,287 41,287 41,287 41,287 41,287 41,287 41,287 41,287 - 350,000 -- 41,506 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -ESTIMATED TOTAL 8,485,355 436,009 15,810 15,810 56,182 54,955 157,464 164,571 164,571 190,047 208,230 208,230 190,047 217,321 180,956 199,138 218,641 199,549 209,095 261,209 249,728 264,106 276,271 264,106 205,970 224,764 177,779 169,525 170,322 162,643 178,001 178,001 162,643 193,816 193,816 185,419 170,322 178,001 116,363 133,305$761,300 8,921,364 --> Total Amended Amount 1,784,273 --> Dept of Ecology funding (20% of the total budget) 7,137,091 -->City of Everett funding (80% of the total budget)ASSUMPTIONS:Duration: 870 contractor calendar days, preconstruction project setup and project closeout.Construction Contractor to Provide Trailer and EquipmentOne KBA inspector is able to complete all structural concrete work at a given timeEstimated at 9 hours per work dayEstimate is based on working days (not calendar days) Estimate does not include work hours on Saturday, Sunday nor HolidaysEstimate includes no night shift differential; NSD subject to 15%Estimate at 5% annual escalationIncludes a $350,000 Management ReserveManagement ReserveCombined CostsHWA (Materials Testing)Kimley Horn (Comissioning)Parametrix (MEP)Osborn Consulting (Permit Compliance)Certerra GeoTestXXX Working DaysSubtotal Subconsultant CostsSubtotal Fully Loaded Labor Cost11/01/24 to 12/31/27Project ScheduleWorking Days / MonthHours / MonthExhibit B - Updated Budget Estimate
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