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EXHIBIT"B" <br /> ENGINEERING SERVICES <br /> SCOPE AND ESTIMATED COST <br /> City of Everett Water Filtration Plant Reservoir 2 <br /> Project Project Structural Professional Field Survey <br /> Principal Manager Engineer Civil Eng. Eng. Electrical Eng. AutoCAD Land Surveyor (2 person) <br /> Tasks flours flours Hours Hours Hours Hours Hours Hours Hours <br /> PHASE 1 <br /> 1 Project Management 2 10 <br /> 2 Geotechnical Investigation and Report 4 2 2 <br /> 3 Predesign Report 12 90 80 8 4 30 <br /> 4 QA/QC 6 6 6 4 2 2 <br /> PHASE 2 <br /> 5 Project Management 2 20 <br /> 6 Surveying 2 2 10 8 36 <br /> 7 Engineering Design <br /> Dept.of Health Project Report 20 8 4 <br /> 60 Percent 4 90 100 40 16 100 <br /> 90 Percent 4 90 100 40 16 100 <br /> Permits 4 16 <br /> Final 2 40 40 16 16 60 <br /> 8 QA/QC 12 12 12 12 4 4 <br /> 9 Bid and Award Assistance 6 12 12 <br /> 10 Construction Management Support 2 12 32 8 6 <br /> 11 Additional Services as Approved by the 1 6 30 50 8 8 40 <br /> Owner <br /> Hour Estimate: 23 84 412 458 128 _ 72 344 8 36 <br /> Fully Burdened Billing Rate Range:* $112 to$176 $115 to$176 $110 to$142 $75 to$118 $98 to$168 $102 to$182 $92 to$118 $109 to$128 $144 to$210 <br /> Estimated Fully Burdened Billing Rate:* $155 $145 $135 $85 $135 $150 $110 $125 $180 <br /> Fully Burdened Labor Cost: $3,565 $12,180 $55,620 $38,930 $17,280 $10,800 $37,840 $1,000 $6,480 <br /> Total Fully Burdened Labor Cost: $ 183,695 <br /> Direct Non-Salary Cost: <br /> Mileage&Expenses(Mileage @ current IRS rate) $ 900 <br /> Printing $ 350 <br /> Subconsultant: <br /> Geotechnical Engineer $ 4,400 <br /> Utility locates $ 1,100 <br /> Subconsultant Overhead(10%) $ 550 <br /> TOTAL ESTIMATED COST: $ 190,995 <br /> * Actual labor cost will be based on each employee's actual rate. Estimated rates are for determining total estimated cost only. Fully burdened billing rates include direct salary cost,overhead,and profit. <br /> G&O#20164.87 Page 1 of 1 <br />