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Exhibit B <br /> Tetra Tech Engineering,Inc. 9 <br /> , ITh.) <br /> TECH Fee Estimate Worksheet 1 <br /> Infrastructure Group <br /> 18311 Bothell/Everett Hwy#260 <br /> Bothell,WA 98012 CLIENT: City of Everett <br /> (425)4026929 <br /> (425)483-3989 PROJECT: EWPCF 1&C Drawing Verification and CAD Conversion <br /> P.D.No.: Proj.No.: <br /> Date: 4/17/2008 <br /> TETRA TECH <br /> Phase Description Principal Project Managing Sr.Eng Prof Eng.Prof Sr.CAD CAD Admin. Totals Total Labor <br /> Engineer Manager Engineer <br /> Task 1-Project Management 0 $0 <br /> Project Set-up 4 4 $720 <br /> Progress invoices 8 8 $1,440 <br /> Project close out 2 2 $360 <br /> 'Overall Internal PM 40 40 $7,200 <br /> 0 $0 <br /> 'Task 2-Verification and Conversion i 0 $0 <br /> 4 4 4 12 $1,988 <br /> FieldVerioff fication <br /> Meetingo240 240 $25,200 <br /> Field Verification <br /> Conversion of 100 drawings,selected above 40 80 240 360 $31,320 <br /> (including controls information addition) 0 $0 <br /> 50%Completion Review Meeting 1 4 4 4 12 $1,988 <br /> Meeting Minute prep&comment incorporation 0 $0 <br /> 0 $0 <br /> Finalize Drawings 24 40 80 144 $12,880 <br /> 0 $0 <br /> Hard Copy Set Preparation 4 8 12 $1,060 <br /> 0 $0 <br /> PDF File conversion 8 8 $640 <br /> • 0 $0 <br /> QC/QA Reviews 8 16 24 $4,576 <br /> 0 $0 <br /> 0 $0 <br /> TOTAL HOURS 16 78 0 0 316 120 336 0 866 I $89,372 <br /> HOURLY BILLING RATE $212 $180 $138 $128 $105 S99 $80 $94 <br /> SUBTOTALS $3,392 $14,040 $0 $0 $33,180 $11,880 $26,880 $0 <br /> 'EXPENSES <br /> Travel&Per Diem ($500 x 1.10) $550 <br /> Printing,Publications&Communication ($100 x 1.10) $110 <br /> Computers Hours Rate Mutt <br /> ' -Basic®$3 per hour ( 410 3.00 x L lO) $1,353 <br /> -CAD Q$14 per hoar ( 456 14.00 z1.10) $7.022 <br /> Other Expenses (SO x 1.10) SO <br /> $0 I <br /> SUBCONSULTANTS(None) SO <br /> 1 TOTAL COMPENSATION:I $98,407 <br /> it <br /> COMPENSATION WILL BE BY HOURLY RATES, AS LISTED BELOW: <br /> PRINCIPAL $ 212.00 <br /> i PROJ MANAGER $ 180.00 . <br /> MANAGING ENG $ 138.00 <br /> SR. ENG PROF $ 128.00 The City shall pat the Contractor a sum equal to the amount of hours <br /> ENG. PROF $ 105.00 actually worked multiplied by the rate identified herein for the staff <br /> SR CAD $ 99.00 performing the work,plus reimbursable expenses,subject to the <br /> 1 CAD S 80.00 maximum stated in paragraph 4(D)of this agreement. <br /> 1 ADMIN/WP $ 94.00 <br /> Notes: <br /> L Hourly Billing Rates and number of hours are for estimating purposes <br /> only. Invoices will be based on actual wages and hours of staff <br /> assigned to the project. <br /> 2. Hourly Billing Rates are subject to change to reflect periodic adjustments <br /> in Tetra Tech salary levels. <br /> 3. This Estimate of Professional Services is based on the attached <br /> "Definitions." <br /> . ..... ......... . <br /> 57 <br /> CAD ConvsinnBaric Raa Tabk 08>_dsn e M Page 1 of 2 <br />