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Exhibit B <br />ACOM <br />City of Tukwila <br />BUDGET FOR SERVICES <br />40th - 42nd Avenue South - Phase III <br />Construction Inspection and Administration Services <br />Task 1: Project Management/Quality Control <br />Employee Classification Hours Rate Cost (DSC) <br />Tyron Bardwell Senior Construction Manager 54 $ 88.78 $ 4,794 <br />Patty Coughlin Administrator 12 $ 30.52 $ 366 <br />66 $ 5,160 <br />Overhead (OH Cost -- Including Salary Additives): <br />OH Rate x DSC of 149.10% x $ 5,160.36 $ 7,694 <br />Fee Rate x DSC of 30.00% x $ 5,160.36 $ 1,548 <br />Labor Subtotal - Project Management/Quality Control $ 14,403 <br />Task 2: Document Control <br />Employee Classification Hours Rate Cost (DSC) <br />Jamie Shinsato Office Engineer 1,020 $ 36.00 $ 36,720 <br />Kristal Kozai Office Engineer 480 $ 32.70 $ 15,696 <br />Fee: <br />Overhead (OH Cost -- Including Salary Additives): <br />OH Rate x DSC of 119.67% <br />Fee Rate x DSC of 30.00% <br />Labor Subtotal - Document Control <br />Fee: <br />1,500 $ 52,416 <br />x $ 52,416.00 $ 62,726 <br />x $ 52,416.00 $ 15,725 <br />$ 130,867 <br />Task 3: Field Inspection <br />Employee Classification Hours Rate Cost (DSC) <br />Jeff Vaughn Construction Manager 1,040 $ 58.67 $ 61,017 <br />Bob Powell Construction Manager 560 $ 58.00 $ 32,480 <br />1,600 $ 93,497 <br />Overhead (OH Cost -- Including Salary Additives): <br />OH Rate x DSC of 119.67% x $ 93,496.80 $ 111,888 <br />Fee: <br />Fee Rate x DSC of 30.00% x $ 93,496.80 $ 28,049 <br />Labor Subtotal - Field Inspection $ 233,433 <br />Task 4: Construction Management <br />Employee Classification Hours Rate Cost (DSC) <br />Tyron Bardwell Senior Construction Manager 490 $ 88.79 $ 43,507 <br />Paki Perala Construction Manager 1,216 $ 68.00 $ 82,688 <br />1,706 $ 126,195 <br />Overhead (OH Cost -- Including Salary Additives): <br />OH Rate x DSC of 149.10% x $ 43,507.10 $ 64,869 <br />OH Rate x DSC of 119.67% x $ 82,688.00 $ 98,953 <br />$ 163,822 <br />Fee: <br />Fee Rate x DSC of 30.00% x $ 126,195.10 $ 37,859 <br />Labor Subtotal - Construction Management $ 327,875 <br />47 <br />