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City of Everett-Water,Sewer,and Surface Water Connection Charges <br /> Amendment 1 for Additional Services <br /> Shawn Tom Judy Kevin Josiah Acct. Total <br /> Task Task Description Koorn Gould Dean Lorentzen Close /Admin. Project <br /> PM QA/QC Sr.Analyst Sr.Analyst Analyst <br /> Hourly Billing Rates $260.00 $290.00 $190.00 $195.00 $125.00 $125.00 <br /> 1 Technical Analysis-Update Connection Charges <br /> Hours- 2 7 20 0 0 0 29 <br /> Labor Cost $520 $2,030 $3,800 $0 $0 $0 $6,350 <br /> 2 Additonal Project Meeting <br /> Hours- 3 3 3 0 0 0 9 <br /> Labor Cost $780 $870 $570 $0 $0 $0 $2,220 <br /> 3 Model Training and Support <br /> Hours- 0 0 0 18 0 0 18 <br /> Labor Cost $0 $0 $0 $3,510 $0 $0 $3,510 <br /> 4 Project Administration/Project Management <br /> Hours- 2 0 0 0 0 4 6 <br /> Labor Cost $520 $0 $0 $0 $0 $500 $1,020 <br /> Total Tasks 1 through 4 <br /> Hours- 7 10 23 18 0 4 62 <br /> Labor Cost $1,820 $2,900 $4,370 $3,510 $0 $500 $13,100 <br /> Plus:Expenses <br /> Milage 100 <br /> Total Expenses $100 <br /> Grand Total Fee-Amendment 1 $13,200 <br /> Page B-2 <br />