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1 Compensation Exhibits B and C
<br /> Everett E8B Design
<br /> PROJECT HOUR AND COST ESTIMATE
<br /> J.Labor HOURS FOR EACH TASK Total
<br /> HOR.:Labor Rate: 1 ::: 2 < :::3 ::::4 8,: Si::: 7. i 8 ..:::9 !10 11;: 12::: 13; :;14 Hours Cast'
<br /> Project Principal 572 24 0 0 0 0 0 0 24 51,728
<br /> Project Manager $72 200 0 0 80 6 40 40 366 626,352
<br /> Senior Engineer $57 20 0 0 190 48 20 86 364 $20,748
<br /> Project Engineer $40 28 50 0 520 24 24 116 762 $30,480
<br /> Engineer/FIT $34 20 40 0 380 24 20 340 824 $28,016
<br /> QC Reviewer-Pipeline $60 0 0 0 0 0 0 0 76 76 $4,560
<br /> QC Reviewer-Environmental $74 0 34 0 0 0 0 0 0 34 $2,516
<br /> Computer Modeler $42 0 0 0 0 0 0 0 0 $0
<br /> Senior Traffic Engineer $63 0 0 0 4 0 0 0 4 $252
<br /> Traffic Engineer $34 0 0 0 28 0 0 0 28 6952
<br /> 0 $0
<br /> 0 50
<br /> Permd/Env Lead $50 20 90 10 0 0 0 20 140 $7,000
<br /> Permit Specialist $23 0 340 30 0 0 0 0 370 $8,510
<br /> Sr.Environmental Scientist $52 0 40 0 0 0 0 0 40 $2,080
<br /> Environmental Scientist 023 20 420 0 0 0 0 0 440 $10,120
<br /> Senior ROW Specialist $72 0 0 0 0 0 0 0 0 $0
<br /> Senior CAD Designer $38 20 0 0 0 100 0 4 0 124 $4,712
<br /> CAD Technician $30 0 0 24 0 700 0 20 0 744 $22,320
<br /> GIS Technician 545 0 32 _ 38 40 0 0 0 110 $4,950
<br /> Graphic Artist $26 0 0 0 20 0 0 0 20 $520
<br /> Project Controller $38 48 0 0 0 0 0 0 48 $1,824
<br /> Project Assistant $30 90 20 24 24 6 32 80 276 $8,260
<br /> Total Hours 490 1,066 126 1,286 800 108 160 682 76 0 0 0 0 0 4394::::::'4185,920'
<br /> Subtotal Direct Labor 25,812 31,976 4,340 54,554 24,800 5,124 7,372 27,382 4,560 0 0 0 0 0 $185,920
<br /> Overhead @ 185% 47,752 59,156 8,029 100,925 45,880 9,479 13,638 50,657 8,436 0 0 0 00 _ $343,952
<br /> Total HDR Labor Cost 73,564 91,132 12,369 155,479 70,680 14,603 21,010 78,039 12,996 0 0 0 0 0 ::::$529;872-
<br /> � HOR:,Ezpen;:es::l� :i'�:! :t 5:i �-2..� ��i i3 :, �:::4 ,� 6:: :6!i:ii 7.��:i::: 8 �.�i�:i9 -
<br /> .. .. �i::i10 �:11!:: 12`:::� 13:,:::::14 ' ::iE>Spensps:i,
<br /> 91 Miscellaneous-Mail $o
<br /> 92 Travel 200 200 150 $550
<br /> 93 Mapping/Photos/Surveys - $0
<br /> 95 Printing Drawings 1,000 1,500 - 52,500
<br /> 95 Copying ,.:,_ - $0
<br /> 96 Telephone/FAX $0
<br /> 97 HDR Computers/Software _ so
<br /> Per Labor Hr.Tech.Charge 153.70 1,813 3,944 466 4,758 2,960 400 592 .2,523 281 0 0 0 0 0 $17,738
<br /> Expense Admin(Outside 5) 0.0% 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0
<br /> Total HDR Expenses 2,013 4,944 466 6,458 2,960 400 742 2,523 281 0 0 0 0 0 .:---=---. (:$20,788!
<br /> TOTAL HDR LABOR AND EXP. 75,577 96,076 12,835 161,937 73,640 15,003 21,752 80,562 13,277 0 0 0 0 0 `: :::::$550664,'
<br /> SubconsultantLabor: .:'.$/Hr; 1 ::: 2..:::!i 3 ::::4 ia5: 6;?:: 7 .i ;:.8'. _ !:::9 ::::10 .:11i 12:: 13 :::14:::i Hours: Sub:Labor:
<br /> Perteet
<br /> Principal Surveyor $180 22 22 $3,960
<br /> SR PLS $140 32 32 $4,480
<br /> PLS $115 54 54 $6,210
<br /> 2-person Field Crew 5160 120 120 $19,200
<br /> Project Surveyor $95 28 28 $2,660
<br /> Survey Technician $85 96 96 $8,160
<br /> Clerical Assistant $75 4 4 $300
<br /> ZipperZeeman
<br /> Senior Principal $163 22 22 $3,586
<br /> Associate $143 20 20 $2,860
<br /> Project Engineer/Geologist 5110 88 88 $9,680
<br /> Staff Engineer/Geologist $95 32 32 $3,040
<br /> CAD/Lab Technician $70 43 43 $3,010
<br /> NW Corrosion
<br /> Principal Engineer $120 110 110 $13,200
<br /> Administrator $52 5 5 $260
<br /> MN Archaeological
<br /> Principal Investigator $123 2 2 $246
<br /> Project Manager $75 24 24 $1,800
<br /> GIS/Production 561 4 4 $244
<br /> Graphics 544 4 4 $176
<br /> Researcher/Clerical $38 8 8 5304
<br /> Administrator $52 2 2 $104
<br /> Total Subconsultant Labor Costs 0 0 0 0 0 0 0 0 0 0 22,176 44,970 13,460 2,874 :::720: $83,480
<br /> ?: $nbconsultantExpenses , ... :i:: :::::2- 3::::,:::4 i::5: .6:;i:: 7::: .': 8 .:;:;a. .,:::!10 ::1:1:: 12!1:: 13.::!i;14 :::SutiExpenses::;:
<br /> Perteet
<br /> Mileage 400 $400
<br /> Equipment Rental 700 =- $700
<br /> Reproduction 150 -,,,.-„,:= $150
<br /> Miscellaneous 100 - $100
<br /> Zipper Zeeman '
<br /> Backhoe 1.200 51,200
<br /> Driller 1,500 $1,500
<br /> Analytical Lab 1,650 --- $1,650
<br /> Mileage/ntisc.reimbursable 402 $402
<br /> NW Corrosion --
<br /> Mileage 291 $291
<br /> NW Archaeological
<br /> Mileage 126 --7,,,--...-,- $126
<br /> Copies 15 515
<br /> Final Report Copies 125 > $125
<br /> Miscellaneous 25 _ $25
<br /> Total Subconsultant Ex.-nses 0 0 0 0 0 0 0 0 0 0 . 4,752 1,350 291 291 - $6,684
<br /> TOTAL SUBCONSULTANTS 0 0 0 0 0 0 0 0 0 0 26,928 46,320 13,751 3,165 $90,164
<br /> HDR Subconsultant Admin 5.0% 0 0 0 0 0 0 0 0 0 0 1,346 2,316 688 158 $4,508
<br /> :Subtotal:C4st:tifTaSk !:I : .:75;577;,x,96,0.76::12,1$35..:.:151937:::23640:.;15;003 21,752 :;8 562::::13,277 :::::: :!3::26,274 ::48636. 14,436::;:332$ :::$645.,332
<br /> FEE(%Tot Cost&Fee)@ 10.0% 7,356 9,113 1,237 15,548 7,068' 1,460 2,101 7,804 1,300 0 0 0 0 052,987
<br /> 2009 Escalation' 5.0% 1,037 1.315 176 2,219 1,009 206 298 1,105 182 0 353 608 180 42 --- 8,729
<br /> ::TOTALESTIMATEO t::i,i 2 : ::::i3,:,: :::i4 ::':5 '6::: 7>i7:::8:-:::::::: 9 ':::10 11: .:12;': 13:;::::14:-,:',.:..::: ;!,.s:::,:Total,::
<br /> OSFAND:FEE: :83;970: 106,504:::14,246 :179344 :$),717::16:669 24.151::.:}9,475 :::t4,759: :42.917.::28,628: 49,244::84.619 :::3,365 :::$749;9$$
<br /> Exhibits B and C
<br /> " 3 6
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