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9 <br /> Exhibit B <br /> City of Everett <br /> Water,Sewer and Surface Water Connection Charge Study <br /> Amendment 1-Compensation <br /> Hourly Billing Rates <br /> The following hourly billing rates were used to establish the project fees for this study and will be <br /> used for this amendment. <br /> Individual Project Role Hourly Rate <br /> Shawn Koorn Project Manager $260.00/hour <br /> Tom Gould QA/QC $290.00/hour <br /> Judy Dean Manager—Technical Analysis $190.00/hour <br /> Kevin Lorentzen Model Development/Training $195.00/hour <br /> Josiah Close Technical Analysis $125.00/hour <br /> Others Project Clerical Support $125.00/hour <br /> Should other HDR individuals be required for this project,they will be billed at their standard <br /> hourly billing rate. The above hourly billing rates will be in effect through December 31, 2018. <br /> Project Fees <br /> • Given the hourly billing rates and estimated labor hours by amended task,the total fees for the <br /> City's Amendment 1 were developed. Provided below in Table 1 is a summary of the total fees for <br /> Amendment 1 of the City's connection charge study. <br /> Table 1 <br /> Summary of the Total Fees for Amendment 1 of the <br /> Water, Sewer and Surface Water Connection Charge Study <br /> Total <br /> Labor—Amendment 1: <br /> Task 1:Technical Analysis—Updated Connection Charges $6,350 <br /> Task 2:Additional Project Meeting 2,220 <br /> Task 3:Model Training and Support 3,510 • <br /> Task 4:Project Administration/Project Management 1,020 <br /> Grand Total Labor—Amendment 1 $13,100 <br /> Expenses: <br /> Total Expenses $100 <br /> Grand Total—Amendment 1 Fees $13,200 <br /> The above fee estimate is based upon the amended scope of services previously presented. A <br /> detailed fee estimate by individual and task is presented at the end of this section. The <br /> Amendment 1 fees will be billed on a time and material basis. <br /> Page B-1 <br /> 78 <br />