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Exhibit B-1 <br />Consultant Fee Determination <br />Project Name: 2018 Overlay Program <br />Supplement No. 1 - Construction Services <br />Consultant: KPG <br />COST PLUS FIXED FEE <br />Classification Hours Rate Cost <br />Project Manager 24 $ 81.32 $ 1,952 <br />Resident Engineer 240 $ 50.96 $ 12,230 <br />Project Engineer 64 $ 50.96 $ 3,261 <br />Design Engineer 16 $ 46.26 $ 740 <br />Engineering Technician 16 $ 37.59 $ 601 <br />Construction Inspector 480 $ 42.65 $ 20,470 <br />Survey Crew I 0 $ 59.63 $ - <br />Document Specialist 190 $ 40.48 $ 7,691 <br />Construction Admin 112 $ 33.25 $ 3,724 <br />Total Direct Salary Cost (DSC) <br />Overhead (146.70% x DSC) <br />Fixed Fee (30% x DSC) <br />1,142 <br />$50,669 <br />$74,330.83 <br />$15,200.58 <br />Subtotal: $140,200.00 <br />REIMBURSABLES <br />Construction Vehicle Mileage $1,000 <br />Miscellaneous - Repro, Field Supplies $1,000 <br />Subtotal: $2,000 <br />SUBCONSULTANT COSTS <br />Material Testing Allowance $25,000 <br />Subtotal: $25,000 <br />TOTAL $ 167,200.00 <br />19 <br />