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EXHIBIT B-3 • <br /> SUPPLEMENTAL AGREEMENT NO.3 <br /> Replacement of Water Transmission Lines 2 and 3-Phase 6 HDD Project • <br /> ESTIMATED PROJECT COST SUMMARY <br /> TASK SUBTASK TASK DESCRIPTION TASK TOTAL <br /> COST($) COST($) <br /> l-Project Management,Meetings&QA/QC <br /> 1.0 Project Management 51,223 <br /> 2.0 Meetings 22,082 <br /> 3.0 Quality Assurance/Quality Control 50,951 <br /> TOTAL PHASE I-PROJECT MANAGEMENT,MEETINGS &OA/QC 124,256 <br /> II-Preliminary Design and Project Permitting <br /> 4.0 Surveying and Mapping 15,735 <br /> 5.0 Initial Geotechnical Investigation 91,842 <br /> 6.0 Predesign Analysis 86,778 <br /> 7.0 Preliminary Drawings 35,248 <br /> 8.0 Permit-Related Studies 16,523 <br /> 9.0 Permits 16,106 <br /> 10.0 SEPA Compliance 900 <br /> 11.0 Easement Coordination 2,528 <br /> TOTAL PHASE II-PRELIMINARY DESIGN AND PROJECT PERMITTING 265,660 <br /> !ll-Final Design and Bidding Assistance <br /> 12.0 Final Geotechnical Studies 69,275 <br /> 13.0 Final Design 193,906 <br /> 14.0 Bidding Assistance 19,875 <br /> TOTAL PHASE III-FINAL DESIGN AND BIDDING ASSISTANCE 283,056 <br /> TOTAL THROUGH DESIGN 672,972 <br /> IV-Services During Construction& Undefined Services <br /> 15.0 Construction Management Services 0 <br /> 16.0 Undefined Services 67,297 <br /> TOTAL PHASE IV-SERVICES DURING CONSTRUCTION & UNDEFINED SERVICES 67,297 <br /> GRAND TOTAL FOR PROJECT 740,269 <br /> 67 <br /> Supplemental Agreement No 3 Exhibit B-3.xls <br /> 5/2!2006 Page 2 of 2 Project Cost Summary <br />