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EXHIBIT B-COMPENSATION
<br /> PRELIMINARY DESIGN OF LIFT STATION NO.24 REPLACEMENT PROJECT
<br /> r CITY OF EVERETT,WASHINGTON
<br /> Z.0 AUGUST 2007
<br /> . ESI7MATED FEES
<br /> -
<br /> TASK
<br /> Principal Engr. Engr. i Senior
<br /> IV i 11 1 Tech. Tech. Clerical - Total Labor Expenses Total
<br /> $152 $98 $86 $96 $79 " $58 Slours
<br /> Task 1 Project Management
<br /> 1.1 Progress Reports 2 6 6 14 $ 1.240 $ - $ 1,240.
<br /> 1.2 Invoicing 2 4 6 $ 696 5 10 S 706
<br /> 1.3 Cash Flow Projections 2 4 6 S 696 $ - $ 696
<br /> 1.4 Project Schedule 2 4 6 12 S 1.044 $ - S 1,044
<br /> 1.5 Project Meetings 6 8 8 4 26 $ 2,616 f 662 S 3.278
<br /> 1.6 Staff and Subconsultant Management 8 8 4 20 $ 2.232 S 932 S 3,164
<br /> Subtotal-Task 1 22 34 8 0 0 20 84 $ 8,524 $ 1,604 $ 10,128
<br /> Task 2 Information and Data Gathering
<br /> 2.1 Existing Station Data 24 8 14 $ 1.384 S 578 f 1.962
<br /> 2.2 Existing Planning Data 2 6 8 S 712 S - S 712
<br /> 2.3 Existing Utility Information 2 6 8 S 712 S 1.075 5 1,787
<br /> 2.4 Existing Conditions Verification 2 2 _ 4 8 5 844 S - -$ 844
<br /> 25 Existing Property Information 2 8 10 S 884 $ - S 884_
<br /> 2.6 Existing Station Pump Testing 24 6 12 $ 1,212 S 806 S 2.018
<br /> 2.7 Applicable Development Codes - - 2 4 6 $ 540 $ - S 540
<br /> 2.8 Applicable Fire Codes - 2 4 6 $ 540 S - S 540
<br /> Subtotal-Task 2 6 20 46 0 0 0 72 $ 6,828 $ 2,459 $ 9,287
<br /> Task 3 Design Criteria Development -3.1 Review and Clarify City Standards -2 4 8 14 $ 1,384 $ 1.075 $ 2,459
<br /> 3.2 Update Service Area Characteristics&Design Flows 6 16 22 S 1.964 $ - S 1,964
<br /> 33 Replacement Lift Station Concepts 6 18 35 4 32 4 99 $ 8.830 S 518 5 9.348
<br /> 3.4 Preliminary Site Assessment 4 8 12 $ 1,080 5 40 S 1,120
<br /> 3.5 Key Issues 2 12 24 38 $ 3,544 5 856 $ 4.400
<br /> 3.6 Alternative Concepts for Further Evaluation 2 6 12 4 24 $ 2,156 S 1,175 $ 3.331
<br /> Subtotal-Task 3 12 50 103 4 32 8 209 $ 18,958 $ 3,665 $ 22,623
<br /> Task 4 Concept Development and Evaluation
<br /> 4.1 Evaluation of Site 6 12 30 4 52 $ 4,900 5 50 $ 4,950
<br /> 4.2 Hydraulic and Mechanical Evaluations 4 16 32 4 56 5 5,160 S 50 $ 5.210
<br /> 43 Electrical and Instnunentation and Control Considerations 4 10 14 S 1,588 S 4.838 S 6,426
<br /> 4.4 Structural and Architectural Evaluations 6 8
<br /> 14 S 1.696 $ - S 1,696
<br /> 4.5 Equipment Pre-Purchasing 2 4 8 14 S 1.384 $ 538 $ 1.922
<br /> 4.6 Site Layout 2 4 12 2 12 32 $ 2,868 $ 1.442 5 4,310
<br /> 4.7 Odor Control Methods 2 6 8 S 892 S 3,675 $ 4,567
<br /> 4.8 Noise Abatement Considerations 2 8 10 S 1.088 S 11,930 $ 13,018
<br /> 4.9 Force Main Evaluation 4 4 12 4 24 f 2.264 S 50 S 2.314
<br /> 4.10 Interim Lift Station Operation Requirements 2 4 8 14 S 1384 $ 806 $ 2.190
<br /> 4.11 Identification of Relevant Codes 7 8 10 5 884 $ 840 $ 1,724
<br /> 4.12 Permits and Approvals - 2 8 12 2 8 4 36 $ 3,176 S 180 $ 3.356
<br /> 4.13 Alternatives Ranking(Optional) 0 5 - S 806 5 806
<br /> Subtotal-Task 4 36 86 122 4 20 16 284 $ 27,284 $ 25,206 $ 52,490
<br /> Task 5 Surveying and Mapping 2 6 2 8 18 $ 1,536 $ 10,231 $ 11,767
<br /> Subtotal-Task S - 0 2 6 2 8 0 18 $ 1,536 $ 10,231 $ 11,767
<br /> Task 6 Geotechnical Investigations 2 8 2 12 S 1,260 S 17325 $ 18585
<br /> Subtotal-Task 6 2 8 2 0 0 0 12 $ 1,260 $ 17,325 $ 18,585
<br /> Task 7 Preliminary Design Report
<br /> 7A Project Elements 4 12 8 2 26 $ 2,588 $ - $ 2588
<br /> 7.2 Preliminary Plans 2 20 72 4 80 178 $ 15,160 S 29,474 $ 44,634
<br /> 73 Preliminary Technical Specifications 6 24 16 4 50 S 4.872 $ 1,763 $ 6.635
<br /> 7.4 Preliminary Cost Estimates 2 4 12 18 $ 1.728 $ 2.150 S 3.878
<br /> 75 Preliminary Project Schedule 2 2 4 4 12 5 1,076 S 50 $ 1.126
<br /> Subtotal-Task 7 16 62 112 4 80 10 284 $ 25,424 $ 33,437 $ 58,86!
<br /> Task 8 Unanticipated Labor or Expenses(10%) $ 18,375 $ - $ 18,375
<br /> Subtotal-Task 8 - - - - - - - $ 18,375 $ - $ 18,375
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<br /> City ofEvetett Murray,Smith&Associates,Inc LiR Station 24 Replacement
<br /> August 2007 Engineers/Plasmas Page I
<br /> F190a]n,tOE.e,an WAV.it Swoon No.I Pu-Do gnkfco Enrage 7.3007
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