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City of Everett - Shore Avenue Amendment No. 4 GH <br /> HOURS AND FEE ESTIMATE/BUDGET limit-- <br /> 8-Dec-11 <br /> GHD Inc. <br /> UtSUHII IIUN I'HTN 1'HUJ LN(aH CADU ADMIN I-01AL G'UMMENTS <br /> MGR TECH <br /> SALARY COSTS $400.00 $27,740.00 $45,300.00 $14,400.00 $825.00 $88,665 <br /> I <br /> SUBCONSULTANT EXPENDITURES ` <br /> Survey 1 @ 35,000 35,000 <br /> Utility Potholing 1 @ 5,000 5,000 <br /> Geotechnical(S&W) 1 @ 40,000 40,000 <br /> Environmental(S&W) 1 @ 20,000 20,000 <br /> SUBTOTAL-SUBCONSULTANT EXPENSES $100,000 <br /> ESTIMATED DIRECT REIMBURSABLE EXPENSES 50 <br /> Field Supplies 2 @ 25.00 <br /> Mileage 600 @ 0.555 333 IRS mileage rate=$0.555/mi <br /> Postage/Delivery 2 @ 25.00 50 <br /> a, <br /> v SUBTOTAL-DIRECT REIMBURSABLE EXPENSES $430 <br /> TOTAL $189,095 <br /> 'r--° <br /> b..s. <br /> 12/12/2011 <br /> Shore Ave Amend No.4 Budget Rev2.xlsx Page 2 of 2 <br />