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<br />W
<br />labor uswlalwn was calculated assuming 1 10.0% of the work would be completed next year.
<br />f I r I 1 II v ° (teen haled calls only. other formula cells are locked to prevent accidental changes. There is no password protection.
<br />crcll I .l • I UI IIIA II r "..3:00
<br />in a^ r i -of-0Tu TSnlary Cosl (DSC) .: 'r 24id% .
<br />Dale: 29 -Jul -15
<br />City of Everett - Exhibit B
<br />PROJECT HOURS AND BUDGET ESTIMATE
<br />-- HOURS FOR EACH TASK
<br />'..., as rrly a}er ng ; •
<br />-" -..; t Services
<br />Tot91
<br />l .f 1 I� ,;;r t i h •-
<br />..Cos
<br />'
<br />Direct
<br />Salary
<br />au t para y -
<br />_ ''-` - ••IbrnUdn), wi: '�Task'4:(BroaherTasliny)Task6:(Oi1=Call
<br />=% `•
<br />,A
<br />-
<br />,:Ho'Urs?
<br />004.
<br />r�vrcn
<br />-Rnles.
<br />^
<br />ProceJure
<br />2
<br />4
<br />1,400
<br />.Lnb
<br />i III
<br />$
<br />G7.011
<br />132 00
<br />P O 2
<br />7 20.5
<br />a
<br />43.6
<br />04.25
<br />24 $
<br />224 $ 12,978
<br />....
<br />._ _Ili ulinrnr Ib
<br />_F
<br />1.63
<br />60.00
<br />.00
<br />41.5 27
<br />$
<br />t
<br />�-
<br />I:nniu .l•r ul_
<br />43.00
<br />$
<br />I"s
<br />r I
<br />s
<br />zs.of)
<br />y
<br />0
<br />o
<br />0
<br />o
<br />0
<br />$
<br />$
<br />$ -
<br />- $
<br />$
<br />$ _
<br />$ -
<br />nrhril," it Jill
<br />$ 60.30
<br />-
<br />lrr.hl�iral level Ii
<br />$ Q0.20
<br />Il
<br />It�lil ii�;;il Luvnll
<br />$ 41.00
<br />-91
<br />A_n:hllr 1lrvni IV
<br />F -02.22
<br />-i/
<br />/'\r�:llll:•.fl_I t!vr•I III
<br />$ 45.00
<br />'I It
<br />iArcliilcl I �•vcl III -
<br />$
<br />35.00-
<br />_ -
<br />$
<br />$ _
<br />_
<br />$
<br />1:I
<br />An;I JINa1 LnvvJ I
<br />$ 38.00
<br />IIr:
<br />Writ uiui�.Irallvrx i.nvr+l lV
<br />$ 50.00
<br />'i1 I blit l:I �1v LcI IIII $ AG.00$
<br />I A I r iral I _I III
<br />$
<br />40.00
<br />0
<br />p
<br />0
<br />�r
<br />G4
<br />3' 7
<br />406 1,447
<br />3,039
<br />6,145
<br />$ 15,270
<br />I r III „s
<br />ul l l I U' cel Salary Cusl (USC), 3
<br />2,002
<br />3,602 694 1632
<br />5,318
<br />9,010
<br />$ 26698
<br />C .I u DSC (Indirect cost) 11
<br />'17a
<br />00:/
<br />6
<br />G6A 1,100 3,979 8,357 14,161
<br />ae t, mr ear ng as t n+'n•:;
<br />las t - _
<br />en aur .as rea er : r'' - ata':Sarvrces)
<br />y ..
<br />`¢
<br />t Expspsfu
<br />4707
<br />II INI lbor(.r 1,
<br />my -.
<br />as t .Para
<br />�;
<br />-
<br />-calibration)„ . Task A:(SreakarTesling) -
<br />,li.T.Sarvlces)S,itN ,
<br />r,t
<br />300
<br />Crpml:c., i_. t
<br />•` :Frocedpre)
<br />_:Assistance)
<br />GO 100
<br />100
<br />$ _
<br />I I I
<br />50
<br />I_I I
<br />$
<br />i Lzpr;nsv .;
<br />$
<br />- is -I-,--
<br />a
<br />0
<br />$
<br />0
<br />0 0 p
<br />p
<br />6
<br />I, -Hr. Ic Ih Charge
<br />50
<br />p 50
<br />t00
<br />��
<br />r\nbri /d•I rl GXP
<br />_ ..
<br />8,757
<br />.. -�,; . as t^ : .para ny -....:
<br />GG4 1,10" 4. ,as7
<br />( as rg9h
<br />' as y ' an ur '. I ' . ,rea erd�e art 'r 4�1; 79 !n�+: °,�
<br />`•.Sery ca
<br />' 4;(Brealtef'Tesl�ng) '
<br />as ' n- a4
<br />f Sub Ex en5e5':
<br />:''P..rocedure).
<br />,:Culi� anon) t ' Taek
<br />...:Aesislance C ..
<br />$30,124
<br />'-'sul r. lcu9aill r..pansas $.
<br />12,061
<br />17,173
<br />$0
<br />$0
<br />I.III
<br />0 0 12,851
<br />17,173
<br />30,124
<br />1::$$161¢1:
<br />I
<br />Uit I
<br />I
<br />, r..n -ull ll IS:penacs
<br />0
<br />0 p 12,951
<br />0 0 646
<br />17,173
<br />859
<br />20,488
<br />0
<br />0
<br />14,1 G1
<br />$1,607
<br />r•' -73)U99'
<br />0
<br />I! t Un(UIJ .Ill TANTS
<br />ldadaun 5.0% 0
<br />/W
<br />0,757
<br />r 1,160 17,670
<br />�,G64
<br />762
<br />1,274
<br />$ 3,777
<br />1 I I Int l - I sh
<br />7d4
<br />610 99 358
<br />0
<br />$
<br />I.I.:(„rllil.lD.C,: Overhead)
<br />i
<br />_90./'
<br />0
<br />0 0
<br />p
<br />4400
<br />1 - Ip, I untied Lh (% of DSC Only)
<br />-'
<br />80/
<br />0
<br />a
<br />G 111
<br />15
<br />0
<br />RefurU Tas, 3 eteakar;.l, +f+� J i, -•:3 t?ask
<br />3 XfmGM
<br />( elgwrin9
<br />TRa14 ( On-
<br />h�%�!yt•
<br />T Tol al ,
<br />i
<br />(Operpu.lyTask'2(Gen
<br />-
<br />'.
<br />..
<br />- As6lstance).... r• ,:; Ca)Ibmtlon • 4ask.4; BreakerTgslmg 'Seryices .. •'r5ervices �•: ••,r
<br />cs;
<br />l
<br />Piacedure ,::
<br />10,040
<br />27,250
<br />16,450
<br />•$ 77,720.1
<br />rn :r arari rrr s
<br />1,250
<br />labor uswlalwn was calculated assuming 1 10.0% of the work would be completed next year.
<br />f I r I 1 II v ° (teen haled calls only. other formula cells are locked to prevent accidental changes. There is no password protection.
<br />crcll I .l • I UI IIIA II r "..3:00
<br />in a^ r i -of-0Tu TSnlary Cosl (DSC) .: 'r 24id% .
<br />
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