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10 <br />Estimate of Professional Services <br />Tetra Tech/KCM, Inc. <br />EXHIBIT B <br />2 <br />2 <br />18311 Bthl - Evrt Hwy # 260 <br />4 <br />$454 <br />Develop E&I Draiwn s <br />7 <br />Bothell, WA 98012 <br />CLIENT: <br />City of Everett <br />70 <br />153 <br />(425) 402-6029 <br />Division 17 Specification <br />1 <br />(425) 483-3989 (fax) <br />PROJECT: <br />WFP Chemical Feed System <br />$2,118 <br />Develop 75% & Bid Review Drawings <br />OP.D. <br />No.: <br />05253 Proj. No.: <br />Attend 2 Desing Review Meetings <br />8 <br />TETRA TECH/KCM <br />8 <br />Date: <br />10/2/2007 <br />Incorperate Review Comments <br />TETRA TECH / KCM <br />8 <br />Phase Description <br />$1,816 <br />Principal Senior <br />Electrical Controls CAD Admin. <br />Totals <br />Total Labor <br />4 <br />1 <br />Engineer Controls <br />Engineer Engineer Drafting <br />Task 110 Deisgn <br />2 2 1 <br />4 <br />$454 <br />Review Deis n Information <br />4 <br />4 18 <br />$1,170 <br />Attr nri Prniprt Kirk-C)ff Mpptinn <br />Project Set-up <br />2 <br />Review Feeder Mfg. Equipment Data <br />2 <br />2 <br />4 <br />$454 <br />Develop E&I Draiwn s <br />7 <br />30 <br />46 <br />70 <br />153 <br />$16,329 <br />Division 17 Specification <br />1 <br />16 <br />4 21 <br />$2,118 <br />Develop 75% & Bid Review Drawings <br />Attend 2 Desing Review Meetings <br />8 <br />8 <br />16 <br />$2,340 <br />Incorperate Review Comments <br />8 <br />8 <br />16 <br />$1,816 <br />Cost Estimates <br />4 <br />4 <br />1 <br />8 <br />$908 <br />Task 120 Project Management <br />Project Set-up <br />2 <br />2 <br />$387 <br />Monthly Invoicing <br />4 <br />4 <br />8 <br />$1,150 <br />Meeting Minutes <br />4 <br />4 <br />$396 <br />Project Clost Out <br />1 <br />1 <br />2 1 <br />$288 <br />Task 130 Optional Services <br />To be authorized on an as -needed basis <br />100 <br />100 <br />$9,900 <br />Task 200 Network Evaluation <br />210 Network Evaluation and Design <br />Meetinq and Site Visit <br />10 <br />10 <br />$1,180 <br />* Network Design <br />4 <br />4 <br />$376 <br />** SOL Backup Options <br />220 Network Design Implementation <br />`* Spec and Order Hardware <br />** Installation and Configuration <br />** Documentation <br />230 SCADA Software Reconfiguration <br />Database reconfiguration <br />30 <br />30 <br />$3,540 <br />Install and Test Terminal #1 <br />10 <br />10 <br />$1,180 <br />Install and Test Terminal #2 <br />8 <br />8 <br />$944 <br />Install and Test Touch Panel <br />8 <br />8 <br />$944 <br />Task 300 Programming and O&M Manuals <br />310 SCADA Programming <br />SCADA database development <br />20 <br />20 <br />$2,360 <br />SCADA screen development <br />40 <br />40 <br />$4,720 <br />320 Historical database <br />30 <br />30 <br />$3,540 <br />330 PLC Programming <br />185 <br />185 <br />$21,830 <br />340 Factory Testing <br />40 <br />40 <br />$4,720 <br />350 Startup and Commissioning <br />SCADA & communications setup <br />10 <br />10 <br />$1,180 <br />Pre startup field checks <br />20 <br />20 <br />$2,360 <br />Startup and testing <br />110 <br />110 <br />$12,980 <br />360 On Going Support <br />40 <br />40 <br />$4,720 <br />370 O&M Manual Development <br />40 <br />40 <br />$4,720 <br />380 Training <br />30 <br />30 <br />$3,540 <br />Project Mana ement <br />8 <br />$1,548 <br />** Task to be done primarily by an IT Subconsultant (see below) <br />............. ......... - .............. ............................................. ........... -- ................... <br />C M—d Fa Btff&M Page I of3 '4 <br />�s <br />