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EXHIBIT B-1
<br /> Everett,City of(WA)--Everett WFP Clearwell Roof Replace
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<br /> Senior Total
<br /> Project Structural Structural Total Labor Total Labor Total Expense
<br /> Phase Description PM PA QA Principal Advisor Engineer Graphics ech Edito WP Acct Engineer Engineer Hours Effort ODCs Effort Total Effort
<br /> 100 Design Build Procureme 154 24 28 2 70 186 6 8 34 8 16 76 612 119,914 0 0 213 213 213 120,127
<br /> 100 Project Management 28 24 4 2 0 0 0 0 0 8 0 0 66 11,385 0 0 0 0 0 11,385
<br /> 110 CPARB Approval Process 12 0 0 0 5 10 6 2 2 0 0 0 37 7,000 0 0 0 0 0 7,000
<br /> 120 Procure Strategy Workshc 20 0 0 0 16 16 0 0 0 0 0 0 52 11,766 0 0 30 30 30 11,797
<br /> 130 DB RFQ and Shortlisting 24 0 0 0 16 40 0 2 8 0 4 4 98 19,230 0 0 30 30 30 19,261
<br /> 140 DB RFP and Contractor S 60 0 24 0 24 120 0 4 24 0 12 72 340 65,571 0 0 152 152 152 65,723
<br /> 150 DB Contract Negotiations 10 0 0 0 9 0 0 0 0 0 0 0 19 4,962 0 0 0 0 0 4,962
<br /> 200 Oversight During Desigr 17 4 6 1 5 20 0 0 0 4 0 40 97 18,907 0 0 61 61 61 18,968
<br /> 200 Project Management 6 4 2 1 0 0 0 0 0 4 0 0 17 2,893 0 0 0 0 0 2,893
<br /> 210 DB Design Review 4 0 4 0 0 20 0 0 0 0 0 40 68 13,013 0 0 61 61 61 13,074
<br /> 220 Contract Compliance Sup 7 0 0 0 5 0 0 0 0 0 0 0 12 3,001 0 0 0 0 0 3,001
<br /> 300 Construction Services 34 8 2 1 22 16 0 0 0 8 8 40 139 28,972 1,000 1,000 0 2,000 2,000 30,972
<br /> 300 Project Management 8 8 2 1 0 0 0 0 0 8 0 0 27 4,049 0 0 0 0 0 4,049
<br /> 310 Contract Compliance Sup 20 0 0 0 18 0 0 0 0 0 0 0 38 9,923 0 0 0 0 0 9,923
<br /> 320 Field Support 6 0 0 0 4 16 0 0 0 0 8 40 74 15,000 1,000 1,000 0 2,000 2,000 17,000
<br /> 400 Owners Reserve 80 0 0 0 0 0 0 0 0 0 0 0 80 20,000 0 0 0 0 0 20,000
<br /> 400 Owners Reserve 80 0 0 0 0 0 0 0 0 0 0 0 80 20,000 0 0 0 0 0 20,000
<br /> GRAND TOTAL 285 36 36 4 97 222 6 8 34 20 24 156 928 187,793 1,000 1,000 274 2,274 2,274 190,067
<br /> Hours and Dollars are rounded to nearest whole number.
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