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Exhibit "B"
<br />Project Budget
<br />City of Tukwila
<br />6200 Southcenter Boulevard, Tukwila WA 98188
<br />CLIENT Name:
<br />PROJECT Description:
<br />Proposal /Job Number:
<br />City of Tukwila
<br />2016 Andover Park East Sewer repair Project
<br />Date: 5/15/2017
<br />Contract Number:
<br />January 1, 2017 Rates
<br />Classification:
<br />—,
<br />c
<br />Y
<br />$
<br />o
<br />a
<br />¢
<br />O
<br />g.
<br />Total
<br />CZE
<br />Winxn
<br />72' _I
<br />CZE
<br />0
<br />CZE
<br />it P,
<br />Sub
<br />Sub
<br />v ,
<br />2
<br />CZE
<br />`
<br />i 2
<br />CZE
<br />o En
<br />0
<br />CZE
<br />o Y
<br />0 2
<br />Total Expenses
<br />Total Labor +
<br />Expenses
<br />Hourly Rate:
<br />$75
<br />$72
<br />$49
<br />$0
<br />$45
<br />$0
<br />$38
<br />Hours
<br />Fees
<br />...e..,
<br />!! 30 °>
<br />Fees
<br />Fees
<br />_
<br />Fees
<br />0„
<br />Fees
<br />!
<br />T
<br />Task 100 - Preconstruction Services
<br />Preconstruction Services
<br />81 1 1 4i
<br />1 ,i
<br />24
<br />$1,2361
<br />$1,692!
<br />$371' $0
<br />$0
<br />$2,062
<br />$3,298
<br />! 'r
<br />4 _ _ _
<br />$1:).
<br />$a' $0
<br />$0
<br />00
<br />50
<br />0
<br />0,
<br />50;
<br />so!'
<br />$0' to
<br />$0
<br />$0
<br />$0
<br />Task
<br />0' o'
<br />$0: $0',
<br />$o
<br />$o
<br />$o
<br />Task 100 - Subtotal
<br />8; 0; 0' 0!. o' 4;
<br />0' 0; 0: 0; of 12; 0
<br />24
<br />$1,236:
<br />$1,692',
<br />$371; 00; $01 $0; 50;
<br />50
<br />52,062
<br />53,298
<br />Task 200 - Construction Services Field Office -_
<br />-
<br />- :- - -
<br />- - - - -
<br />.- --o
<br />_.
<br />-- -- - - -_ '
<br />----- - - - -- --- ---._._
<br />- -- - --
<br />Adml015trallo❑
<br />* - --- ' — -- - --
<br />24'
<br />I_. _____
<br />144
<br />L
<br />-
<br />168
<br />$7 272'
<br />19,953,
<br />$2j182, se', $o
<br />$12,13344
<br />519,406
<br />FA tracking
<br />I F
<br />J «
<br />-._.-
<br />_ -,
<br />'- `-- --' -- --
<br />0
<br />72�
<br />$01
<br />_ _
<br />$o
<br />$a
<br />_.
<br />-- --
<br />soi $0
<br />$0
<br />$0
<br />so
<br />$0
<br />0
<br />$o;
<br />$0'
<br />$0' $0'
<br />$0
<br />$0
<br />$0
<br />Task 200 - Subtotal
<br />24' 0' 0, o' 0; 0'
<br />0, of 0' 0 0' 144; 0
<br />168
<br />$7,272'
<br />$9,953!
<br />52,182: $0' $0: $0 $0;
<br />$0
<br />$12,134
<br />$19,406
<br />Task 300- Construction Services Field
<br />!F
<br />_...
<br />$80
<br />$30,5500,
<br />T2 ITrlackl Inspection Services
<br />F
<br />240'
<br />Y
<br />____
<br />h
<br />___ r____
<br />2400
<br />$10,9$0:
<br />$14,7so!
<br />03,240
<br />50.,
<br />$0F__$1,eo6!L
<br />$19,7$00
<br />o
<br />$o'
<br />so!
<br />$d $o;
<br />$o
<br />$o
<br />$o
<br />Task 300- Subtotal
<br />o; 0; 0! 0; 0: 240;
<br />o; 0 0; 0; 0; 0; 0
<br />240
<br />$10,800.
<br />$14,781!
<br />$3,240; $0; $0; $0; $1,605;
<br />$80
<br />319,707
<br />$30,507
<br />Task 400- Materials
<br />Materials
<br />o'
<br />0
<br />$o'
<br />$o;
<br />$o! $0:
<br />50
<br />$o
<br />$o
<br />Task
<br />,
<br />o
<br />$0:
<br />$01
<br />$0'I
<br />$01
<br />$0
<br />$o
<br />s0
<br />Task
<br />,
<br />o
<br />$0;
<br />so!
<br />$0!'
<br />$0'
<br />$0
<br />50
<br />$0
<br />Task
<br />'
<br />'
<br />0
<br />$0;
<br />$0'
<br />$o;
<br />50;
<br />$0
<br />$0
<br />$0
<br />Task400- Subtotal
<br />0; o; 0! o'! o' o;
<br />0' 0; o; o; o; OI' o
<br />o
<br />$o:
<br />$o'
<br />so' $0; $o: $o' $0'
<br />$o
<br />$o
<br />$0
<br />Task - Project Com letion
<br />1 p
<br />`
<br />4500
<br />8; ! _ F
<br />1 _.. ! 40
<br />_488
<br />$2.120
<br />52,902'
<br />$630 '
<br />$0 - ,
<br />__
<br />_$0
<br />53,538
<br />55,658
<br />Task
<br />! !
<br />Y _ _ _
<br />F - --
<br />0
<br />W.
<br />$2!
<br />$0;
<br />SO:_
<br />50; ,
<br />$0: !
<br />$0
<br />80
<br />50
<br />Task
<br />! '
<br />!
<br />o
<br />$0:
<br />$o'
<br />$0:
<br />$0' '
<br />$0
<br />$0
<br />$0
<br />Task $00- Subtotal
<br />8; 0; o�i 0; 0'!
<br />■
<br />0', 40' 0
<br />48
<br />$2,120;
<br />$2,902'
<br />■
<br />$636' $0: $0: $0' $0'
<br />$0
<br />$3,538
<br />$5,658
<br />All Phases Total
<br />40'
<br />0' 0: 0' 0'! 244'
<br />0; Oi 0' 0' 0' 196; 0
<br />480
<br />$21,428'
<br />$29,327;
<br />$6,428; $0! $o: s0; 57,o05;
<br />$80
<br />$37,441
<br />$58,869
<br />
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