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Exhibit B-1
<br /> City of Everett
<br /> Water Pollution Control Facility
<br /> Construction Services for Expansion Projects
<br /> Labor Hours and Fee Estimate
<br /> EXPENSES
<br /> Es
<br /> c
<br /> a E. Total Total Labor ' Total
<br /> � TOTAL
<br /> _ Hours c Expenses
<br /> 0
<br /> c w a '�' `� v rn
<br /> W N C E Ti 9 d 5
<br /> 1; w m
<br /> Y U L 0 U¢ N ra
<br /> a a a o_ v 5 w v i a t= ` O
<br /> Hourly Rate" . 222 222 150 150 160 170 180 160 100 90
<br /> Task 1-Project Management 12 264 40 0 0 0 0 0 0 28 344 $69,792 $0 $3,098 $0 $0 $400 $3,496 $73,288
<br /> CA)
<br /> Task 2-Final Design B-2 0 0 0 0 0 0 0 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0
<br /> I
<br /> Task 3-Final Design 8.1A 2 48 80 I 32 0 8 0 0 0 0 170 $29,260 $4,830 (3) $1,530 $0 $1,200 $500 $3,230 $37,320
<br /> Task 4-Construction Assistance 1.1 0 0 0 0 0 0 0 0 0 0 0 $0 $0 _ $0 $0 $0 $0 $0 $0
<br /> Tasks-Additional Meetings 0 0 0 0 _ 0 0 0 0 0 0 0 SO $0 $0 $0 $0 $0 SO $0
<br /> Task 8-Engineering Report Support 0 0 0 0 0 0 0 0 0 0 D 50 SO $0 $0 $0 $0 $0 $0
<br /> Task 7-Contingency 0 120 240 0 0 0 0 0 120 0 480 $74,840 SO $4,320 $0 $0 '$0 $4,320 $78,980
<br /> Task 8-Construction Assistance B-2 0 192 300 36 128 36 112 12 24 80 920 $151,304 531,500 (4) $8,280 $1,800 $0 $1,400 $11,480 $194,284
<br /> Task 9-Construction Assistance 8-2A 0 128 216 12 40 0 112 12 12 _ 28 560 $94,816 $ 8,000 (5) $5,040 SO $0 $1,400 $6,440 $109,256
<br /> Subtotal 14 752 876 80 168 44 224 24 156 136 2,474 $419,812 $44,330 $22,288 $1,800 $1,200 $3,700 $28,988
<br /> .., " -_-- .• . lr,. trF . k ; s ; ao •:5" h GSA..,, y zx :: ,,.ri ',wn4 , , .,44,, s.#a 40"9f
<br /> . p .
<br /> � firerCf otPo Mos z1? rrN .. ...,-,.,i7',::, n:5 tryr .. e.., ... y3 ,� s ._ , :4- ,-,:', 6#ell,8t3M,8:
<br /> (1)Actual invoice labor=Direct Hourly Rate X 3.30,$225/hr max:
<br /> (2) Subconsultant Cost X 1.05
<br /> •
<br /> (3)TetraTech(Electrical Engineering)
<br /> (4)TetraTech(Electrical Engineering)$12,900, HWA(Geotechnical Engineering)$12,600 •
<br /> (5) Roberts Engineering(Structural Engineering)
<br /> • CC)
<br /> 6 of 6
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