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Exhibit B <br />City of Tukwila <br />BUDGET FOR SERVICES <br />4oth-4ond Avenue South - Phase III <br />Construction Inspection and Administration Services <br />Task 1: Project Manugomeot/Qua|hyConvo| <br />EmploVee Classification Hours Rate Cost (DSC) <br />TymnBurdwoU Senior Construction Manager 128 $ 80.20 $ 11.034 <br />Patty Coughlin Administrator 25 $ 29.03 <br />153 $ 11,775 <br />Overhead (OH Coo — Including Salary Addbivna : <br />OH Rate xD8Cof 14810% <br />x <br />$ <br />11.77475 <br />$ <br />17,550 <br />Fee Rate xDSC,d 30.00% <br />x <br />$ <br />11.774.75 <br />$ <br />3.532 <br />Labor Subtotal -PnojemManmQement/Quo|ityComro| <br />a <br />32,863 <br />Task 2: Document Control <br />Employee Classification <br />Hours� <br />Rate <br />Cost (DSC) <br />Alex Juan Office Engineer <br />1,168 <br />* 33.86 <br />Overhead (OH Cost — Including Salary Addidvns): <br />OH Rate xDGC of 119.67% <br />x <br />$ <br />39.315.00 <br />$ <br />47.048 <br />Foe: <br />Fee Rate xD8Soi 30.00% <br />x <br />$ <br />88.315.00 <br />$ <br />11.795 <br />Labor Subtotal -nocumumComvo| <br />$ <br />98,158 <br />Task u: Field Inspection <br />Employee Classification <br />Hours <br />Rate <br />Cost (DSC) <br />Jeff Vaughn Construction Manager <br />1.650 <br />$ 58.09 <br />$ <br />95.848 <br />Alex Juan Inspector <br />4 <br />$ 33.60 <br />2.053 <br />$ <br />108.414 <br />Overhead (OH Cost — Including Salary Addihves): <br />OH Rate xDSCo( 119.07% <br />x <br />$ <br />109.413.50 <br />$ <br />130.935 <br />Foe: <br />Fee Rate xDGCnf 30.00% <br />x <br />o <br />109.413.50 <br />$ <br />32.824 <br />Labor Suhuma| - Heid|napection <br />$ <br />273,173 <br />Task 4: Construction Management <br />Employee Classification <br />Hours� <br />Rate <br />Cost lDSC) <br />TymnBardweU Senior Construction Manager <br />512 <br />$ 8620 <br />$ <br />44.134 <br />ShnaibAkmm Construction Manager <br />2,170 <br />$ 61.91 <br />$ <br />134,345 <br />2.682 <br />$ <br />178.479 <br />Overhead (OH Cost — Including Salary Additiwea): <br />0H Rate xDGCof 149.10% <br />x <br />$ <br />44.134�00 <br />$ <br />65.804 <br />DH Rate xDSCo( 119.67% <br />x <br />$ <br />134.34470 <br />$ <br />160,770 <br />$ <br />226,574 <br />Foe: <br />Fee Rate xDSCnf 30.00% <br />x <br />$ <br />178.4700 <br />$ <br />53.544 <br />LaborSuhucuoi - Conytructipn|NoneBement <br />$ <br />458.596 <br />W <br />