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Exhibit D <br /> HERRERA ENVIRONMENTAL CONSULTANTS <br /> Cost Estimate for City of Everett Landfill Gs System 0 Support <br /> Herrera Project No. 19-07136-000 <br /> City of Everett Landfill Gas System Operations and Maintenance Support Task 1.0 Task 2.0 TOTAL <br /> Number of Tasks: 2 O&M Support Project Management <br /> Schedule (start and end dates) June 2019- December June 2019 - December <br /> 2020 2020 <br /> COST SUMMARY <br /> Labor $35,290 $8,027 $43,317 <br /> Escalation factor on labor @ 3% (by task) 3% $1,059 $241 $1,300 <br /> Travel and per diem $209 $0 $209 <br /> GRAND TOTAL $36,558 $8,267 $44,825 <br /> COST ITEMIZATION <br /> Labor (2019 rates) <br /> Personnel Rate/Hour Hours Cost Hours Cost Hours Cost <br /> Spillane, Michael President $279.00 40 $11,160 10 $2,790 50 $13,950 <br /> Wright, Tyson Engineer V $221.38 78 $17,268 20 $4,428 98 $21,695 <br /> Houck, Kevin Engineer V $197.54 30 $5,926 0 $0 30 $5,926 <br /> Saavedra, Robin Accounting Administrator III $115.58 0 $0 7 $809 7 $809 <br /> Jackowich, Pam Administrative Coordinator IV $117.03 8 $936 0 $0 8 $936 <br /> SUBTOTAL LABOR (Burdened Labor) 156 $35,290 37 $8,027 193 $43,317 <br /> TRAVEL AND PER DIEM COSTS Unit Cost Units Cost Units Cost Units Cost <br /> Auto Use Mile $0.58 360 $208.80 0 $0.00 360 $209 <br /> SUBTOTAL TRAVEL AND PER DIEM $209 $0 $209 <br /> I <br /> Note: Herrera updates direct labor rates annually on January 1. <br />