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EXHIBIT B
<br /> 4: Scope, Budget and Work Breakdown Structure
<br /> Instructions for use:First,un-hide all rows in the worksheet. Identify the necessary subtask names/descriptions necessary in o ,1-1 ;,1. accomplish each of the project tasks identifed to
<br /> achieve the client's goals and objectives. Enter the name/rate for each project team member. Hide unused rows. Enter the 69'01,'ni,t'oti, any ours
<br /> and budgeted
<br /> d for each person
<br /> s o for Row 2O4task.
<br /> The worksheet will calculate the total cost for each subtask,task,and the total project. Finally,enter a value for the con _$ y
<br /> Expenses will automatically populate when the"Expenses"worksheet is filled out. Blue cells require user input. Descr•be';t` detail)an ;1:,,.,°.iptions made in developing this budget in
<br /> __ ___ -----'-- '• Owner:TN OF EVERET
<br /> Job Number: 00661-086-02 Job Name: I-•WDERMILLGULCHSTREAM''''`'_-'. TY
<br /> PM: L.EMBERTSON Date: 3/12/2012
<br /> Client: CITY OF EVERETT
<br /> Billing Rates '$180 1 $180 1 $143.1 '$164 -$95' 1 $133 1 $122 1 $90 j•$108 r 4 •171 $,-.,, it I ' I I
<br /> I, — ij •
<br /> iji •
<br /> wo. ij ._
<br /> 1
<br /> I
<br /> Z z w
<br /> Staff Name: ,, >- t—w - ww W9 . I
<br /> Stell Level(below): 'aW m .¢ aH w U !-= w F.U oa w rc _¢ (. w reZw r .wy- y
<br /> 8 •H. m 0 Z _ 0 0
<br /> Z , ,�a . da or ' a C/)
<br /> JO) w • LL Total
<br /> S i 1` Hours Total Cost
<br /> I
<br /> al Task Descri tion I. •I : I. I , •,11°.41111 I i a+• 3g,� r�itiTP r'e�ryG by r,' �-
<br /> : 11DATAGQL'kECTiIO�ItANJD�jREUIciiiii 0 40 $5,921
<br /> Subtotals 4 0 6 4 __
<br /> 10 ,__ _ 0 6 0 0 0 0 0 0 0 0
<br /> 'a1:2 GEOMORPHIC A$SE$SI111EN ti.,-1.;;; :1'.;' Y
<br /> 0 L p 2 0 0 0 0 1 0 1 0 0 0 0 116 $16 394
<br /> ,! I I t
<br /> Subtotals) 4 1 0 I 0 r 54 1 14 •n�, { j,r�n..`%�.F'k", � "-'n:+}+�^iJi d' x;•1rT ��`, �,r+�b�1
<br /> i -d ; r ,. `+•1,. . . ' !E,w.*;i,wri+"k.r,:,Z ru' ..w1.a.,aJ.�.
<br /> 1
<br /> ti
<br /> a31SLOP..ESIABfU.T,Y,IASSESSM,E{�•.•' = ;<� �;.. .-- • � � -- ' - I 0 I 0 0 47 $8,224
<br /> Subtotals( 0 1 11 1 22 1 0 I 0 I 0 1 0 0 I 0 1 0 r I 0 I 0 • �Yts cr..,,
<br /> t_4IHYDRP.LOGY}NND'HYDRiAU CAJJQLYSu
<br /> ^"" -', :'' , 0 0 0 0 115 $14 466
<br /> 0
<br /> Subtotals 3 0 0 78 0 0 2 0gry tr
<br /> ��...-._ .r'. - 'L'.3.''','''''-'
<br /> ' 2,13-%+',"6-.•.`1::'''-'3'0 . ,j �� -i .:0, 0. r'4.4,4,;Y yat4ir ii.11A :..-tt.-.,.y>�+...: • .a�,d I „421 ,N
<br /> 5 DESIGN;RE1/ELOPMENT,: ' "''
<br /> Subtotals) - 3 I 6 I 5 " =' 71 ' /Ai 100 0 1 140 1 221 0 1 0 I 0 t I 0 I 0 1 0 i�r o 1 0 j 'or t
<br /> 573 $74,975
<br /> l6IR.ERMI(I%TII�1GxSUP-.PO,RT�i4ND'E,A(J�I�CINIIQF„I!�iQ�Y.•, CI��4�P.�R. q�,� 0 0 0 • 40 $5,731
<br /> -- •- ...;,... ._
<br /> Subtotals
<br /> _ -2 i 0 0 -- 2�' 0 6 f �-o.ii , Orn7 ..OK-'F 28 Ok. '�_0S'�fYrO" ",•;'�'u."167W .�r,�i.%�uq%�-r.�s'���i,-`.�aAS't:?:`�..�t_":.�vf� ,..,_.u�:sc✓...'Sw,
<br /> d ,. .-;-',,i1:'',.'-, .__.._
<br /> �i7•SERVICES:'DURINO'•CA,N9TRU.¢i)SLO.NyY' z` '-` 1 $29,041
<br /> Subtotals 6 r 4 0 19 80 80 0 6 16 0 0 0 0 0 0 n ," 0 { 0 0 4 2 a ,
<br /> ,k s-• � -.,:•.':,',,,,c-',4;' ‘,.� .r; is 1... .! ,rr•rr' ,-ii". 4,rtt_,t. 'r ul:. i � �at-ts ,,' ,)'_, w�
<br /> =8 PROJECT MANAGEMENT, 'E.', �i� '' "" 0 36 2 0 0 0 10 0 0 0 0 0 0 0 0 0 64 $10,249
<br /> Subtotals 12 0 2 n�-�
<br /> ;i
<br /> WAR
<br /> 1 •Vaal
<br /> '.'-' 0,11::'-'
<br /> -0} MO ti16 $a85 UItA,
<br /> iT' I 1' � M r meg ti �I cr- IOW
<br /> �' ry ( I CNN M i y µ 1 f t , Dal n 0, '
<br /> r uaP � i M,"� 8' I �• !E. 'lR.0h��4,?3 nnk��lPi�fAl'S�°W�rI�S��i��+I`+�'1+i�61'�:11�r�w�d71Wd(??r?�".1.;S..F,2:s 1�v�
<br /> + �3t7LtTbt�lS6'Gz�.'7�+t�;;�-J '�' k���'�,5�'s I ,±Iue. I
<br /> L1
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