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Exhibit B
<br /> City of Everett '
<br /> • FEE ESTIMATE
<br /> SEWER"M"PROJECT,UP 3470
<br /> Sewer System Replacement and Capacity Improvements
<br /> •
<br /> Jacobs Metros • .
<br /> ..l''' ..4 "J. -5' • ..-i,"•-i .i.`.5N``'; 3..15q• , n° j "
<br /> •
<br /> .::.::!........4:•.'.':;" _ ,,$`:. LL . .'!:-.1- ., 5° 'b s
<br /> :.....,.:.4,-.,.....-..;!:.;.....4..,....••0yt- by
<br /> TASK l SUBTASK TITLES 'r' - "„ 'i'� • ce
<br /> •
<br /> ' Task 100.Project Management Phase a 2 ,.,
<br /> Project Plan • 4,. 0
<br /> Project Administration(e months) - - '•
<br /> Actlon1Decisinn Log 1 •
<br /> Periodic Communication -
<br /> qAIOC•Phase 1 Task 110
<br /> •
<br /> � � - 0
<br /> Sublotal f 500 o� 1-/ o g g .o0i'
<br /> Task 200-Alternatives Analysts,Modeling,and SD Bypass
<br /> Pipeline Alignment Recommendation
<br /> W Data Review&Site Reconnaissance 7 i a"', "- •• 120 `r'.' •..0
<br /> •
<br /> Field Surveying '
<br /> J Modeling Analysis f ••300• '200 .r7 fi0"i'.I
<br /> •
<br /> Modeling '-' ...
<br /> SD Pnteline Recommendations •.•:?'• ,":;400 •-'400 - 1
<br /> Subtotal $1,903.33 ` _ _700 _ 0 _.-600 190 __ 1_ _- ••1 T so.00 or 0 0 0
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<br /> Tack 300 CS Condition Assessment
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<br /> CS Inspection ' ^` - ,;k+�;
<br /> CS Condition Assessment „. '•2;100 - 320' •+-120 •• .. `
<br /> 5709.99 2,100 0 320 300 1 0. 50.00 0 0 0 0
<br /> Subtotal _ _
<br /> • Task 400-Street Assessment
<br /> Assess and Rale Street Condition _ '1,000 _ _ 360 :__7 _ - -
<br /> Subtotal 5348.00 1,000 0 OI � 360 1 0L 50.00 • 0 - 0 0L 0
<br /> 'Task 6011=Bash o(6aslgn Report
<br /> Waterline Modifications ( "
<br /> .,...'.,.. .,.700
<br /> •
<br /> Basis of Design Report ;r:;�
<br /> •
<br /> Bads of Design Workshop ^ i> ' '•'60 '" .,r
<br /> Final Basle of Design Report .700 •:400 , ."1
<br /> •
<br /> Design Scope Development • ` i '•� ` 'r' ' '� ,• 'ry0
<br /> $005.44 1,400•' 0 •,300 60 2 80.00 0 0 0 0 •
<br /> Subtotal -
<br /> Task 1100 Supplemental Services -
<br /> SupplementelServices
<br /> Subtotal ,o
<br /> $265.05 100 0 100 120 2 0 50.00 0 0 0
<br /> TOTAL 54,262 5,300 0 1,620 1,020 7 1 $0 0 0 0 0
<br /> GRAND TOTAL ODC COST 54,261.00
<br /> Unit Can. .... ...''5 y •e'$0;10:515,000.00•..S0,09 ' :i$0.55?.•550,00.`7,.'.,1$1,200:00 •5500.00 $0.55 50.10 51,600.00
<br /> •
<br /> ODC Cost'$.:,•'v1,261.$0.. $', 4630.00 $. $1,620.50 5.4$61.00•-5'•350:00 5,.']•••1;200.00'. $0.00 $0.00 $0.00 $0.00 • 50.00
<br /> Total ODC Coat•' •••.$4,201.30 ''. $530.09•,,,'' i:•'$1,620.80 t•$561.00.. $350:00 "•'$1:200.00 s $0.00 •$0.00 $0.00 50.00 r,T
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<br /> Jacobs Engineering Group Inc.
<br /> September 2011 ,
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