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I L <br />Estimate of Professional Services <br />Tetra Tech/KCM, Inc. EXHIBIT B <br />18311 Bthl - Evrt Hwy # 260 <br />Bothell, WA 980 t2 CLIENT: City of Everett <br />(425)402-6029 <br />(425) 483-3989 (fax) PROJECT: WFP Chemical Feed System <br />QP.D. No.: 05253 Proj. No.: <br />TITpA TECKIKCM Date: 10/2/2007 <br />Phase Description <br />Principal <br />Engineer <br />Senior <br />Controls <br />TETRA TECH / KCM <br />Electrical Controls CAD <br />Engineer Engineer Drafting <br />Admin. <br />Totals <br />Total tabor <br />Task 100 Network Evaluation <br />110 Network Evaluation and Design <br />Meeting and Site Visit <br />8 <br />8 <br />$944 <br />•' Network Design <br />1 4 <br />4 1 <br />$376 <br />SQL Backup Options <br />120 Network Design Implementation <br />Spec and Order Hardware <br />`• Installation and Configuration <br />Documentation <br />130 SCADA Software Reconfiguration <br />Database reconfiguration <br />28 <br />28 1 <br />$3,304 <br />Install and Test Terminal #1 <br />10 <br />10 <br />$1,180 <br />Install and Test Terminal #2 <br />6 <br />6 <br />$708 <br />Install and Test Touch Panel <br />4 <br />4 <br />$472 <br />Task 200 Programming and O&M Manuals <br />210 SCADA Programming <br />SCADA database development <br />18 <br />18 1 <br />$2,124 <br />SCADA screen development <br />40 <br />40 1 <br />$4,720 <br />220 Historical database <br />28 <br />28 <br />$3,304 <br />230 PLC Prociramming <br />180 <br />180 <br />$21,240 <br />240 Factory Testing <br />32 <br />32 <br />$3,776 <br />250 Startup and Commissioning <br />SCADA & communications setup <br />8 <br />8 <br />$944 <br />Pre startup field checks <br />18 <br />18 <br />$2,124 <br />Startup and testing <br />100 <br />100 1 <br />$11,800 <br />260 On Going Support <br />30 <br />30 <br />$3,540 <br />O&M Manual Develo ment <br />30 <br />8 <br />38 <br />$4,220 <br />Trainin <br />28 <br />28 <br />$3,304 <br />[270 <br />ect Mana ement <br />8 <br />$1,548 <br />ask to be done primarily by an IT Subconsultant (see below) <br />TOTAL HOURS 8 <br />BILLING RATE $194 <br />LABOR SUBTOTALS $1,548 <br />EXPENSES <br />Travel & Per Diem <br />Printing, Publications & Communication <br />Other Expenses (Network Hardware, etc.) <br />SUBCONSULTANTS <br />IT Subconsultant <br />Notes: <br />1. Direct Job Wages and number of hours are for estimating purposes <br />only. Invoices will be based on actual wages and hours ofstaff <br />568 <br />$118 <br />$67,024 <br />0 <br />$t28 <br />$0 <br />0 4 8 580 <br />$99 $94 $85 <br />$0 $376 $680 <br />($1,100 x $1.10) <br />($300 x $1.10) <br />($8,100 x $1.10) <br />($18,000 x St. 10) <br />($o x $1.10) <br />TOTAL COMPENSATION: <br />$69,628 <br />$1,210 <br />$330 <br />$8,910 <br />$o <br />$0 <br />$19,800 <br />so <br />$99,878 <br />C) <br />Cmorinaiim Fm EiVt & M Page I of 3 <br />