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C-71W <br /> EXHIBIT B-3(pg 2 of 2) <br /> City of Everett, Sewer System Replacement "H", Work Order UP 3206 <br /> Compensation <br /> Task 1 Task 2 Task 3 � Task 4 1 Task 5 Task 6 i Task 7 � <br /> ::�_ ,._4,..,.... 4..w,,,azr,,,,,. �...,uk.1 ,aaA <br /> i';w1026_...,...w. .71 -,.., .,, �.,.. ;_ .,, .KWgig aAVAirr,1,1 ams.a4as`Smeili ,..n¢.;;�`Sv'du`J{ Task 8 Task 9 Task 10 <br /> : ,,, ,4" .w�`ir likki iDref .v'3J..Cw RViaik .? a4,.,W;li ..,.o..�_.% <br /> LABOR (1, 2) 1 iI I1 i I <br /> ci e' I .I o d' <br /> E c o) E 9 i 15 <br /> II i <br /> as, d t to _a <br /> y t i d N i C y i t V <br /> u co a•51 u ,,l o Wi `-' j a s c <br /> c o. <br /> Labor °' c al o 0 I o' a E; a o( i c aj A '� Total <br /> Staff Title Rate a`• Al I u) 2' 0 N i ii 0 1 a i a -1• m j U N( m H , Hours j Budget Cost <br /> Principal $ 127.19 20 i I 10 I 2 32 $ 4,070 <br /> Project Manager $ 118.90 140 i 6 120 20 16 ! 12 16 44 374 1 $ 44,469 <br /> Engineer $ 89.75 8 44 524 88 148 12 20 58 802 s $ 71,980 <br /> Prof Surveyor $ 105.50 6 I 46 i I I I 52 ' $ 5,486 <br /> 2-man Survey Crew $ 135.00 j 235I I I I 235 I $ 31,725 <br /> Survey Office $ 63.55 I 56 j j I E f 56 j $ 3,559 <br /> CADD Technician $ 66.00 8 ! 136 332 4 j ! 40 520 j $ 34,320 <br /> I <br /> Clerical,Admin $ 67.50 8 I 24 1 1 I 32 I $ 2,160 <br /> Subtotal Hours 190 I 473 50 j 1010 ! 108 i 64 I 30 36 142 I 0 2103 <br /> Subtotal CHS Labor by Task $21,353 1$50,088 $4,662 , $85,456 $10,332 I $6,240 1 $3,014 $3,690 i$12,933 1$21,500 i $ 219,268 <br /> Notes: <br /> 1 Labor rates include overhead and profit and are approximate for some of the stated staff categories. <br /> 2 The City shall compensate the Contractor a sum equal to the amount of hours actually worked multiplied by the rates identified in CHS's schedule of labor <br /> rates in effect for the respective year in which the labor was performed, subject to maximum stated budget total In paragraph 4D of this agreement. <br />