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12 <br /> Exhibit B and C <br /> City of Everett— On-Call Collection System Modeling <br /> Task 1 -Development Review <br /> Y <br /> L _ <br /> N 4.. <br /> cL4 C E Q 's <br /> m C 41 N <br /> R <br /> W m 2 C o <br /> w <br /> N <br /> i; t; v > U <br /> e .m C .dam O <br /> g m ° m 'E Labor <br /> Task Description °' cn Hours Labor Expenses Total <br /> Development Review(1 submittal) 12 2 1 15 $1,800 $100 $1,900 <br /> Total (26 submittals) 312 52 26 390 $46,800 $2,600 $49,400 <br /> Note:Assumed average hour estimate per development review. Labor hours may vary(increase or decrease) <br /> depending on submittal complexity. <br /> Labor Rates* <br /> Jennifer Barnes $132 <br /> Marcela Duran $111 <br /> Bud VanDerAa $166 <br /> Expenses: <br /> Mileage current IRS rate <br /> Service Center Charges (Communications and Computer) $5.75/hour <br /> *Additional staff may provide support services as needed. Hourly rate billed will be an <br /> employee's actual raw salary rate at the time the work is performed times a 3.1 multiplier. <br /> 45 <br />