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Exhibit B <br />,AOM <br />City of Tukwila <br />BUDGET FOR SERVICES <br />40th - 42nd Avenue South - Phase III <br />Construction Inspection and Administration Services <br />Task 5: Public Outreach <br />Employee Classification Hours Rate Cost (DSC) <br />Paki Perala Construction Manager 40 $ 68.00 $ 2,720 <br />40 $ 2,720 <br />Overhead (OH Cost -- Including Salary Additives): <br />OH Rate x DSC of 119.67% x $ 2,720.00 $ 3,255 <br />Fee: <br />Fee Rate x DSC of 30.00% x $ 2,720.00 $ 816 <br />Labor Subtotal -Public Outreach <br />$ 6,791 <br />Task 6: Change Orders <br />Employee Classification Hours Rate Cost (DSC) <br />Paki Perala Resident Engineer 80 $ 68.00 $ 5,440 <br />Jamie Shinsato Office Engineer 160 $ 36.00 $ 5,760 <br />240 $ 11,200 <br />OH Rate x DSC of 119.67% x $ 11,200.00 $ 13,403 <br />Fee: <br />Fee Rate x DSC of 30.00% x $ 11,200.00 $ 3,360 <br />Labor Subtotal - Change Orders $ 27,963 <br />Task 7: Electronic As-Builts <br />Employee Classification Hours Rate Cost (DSC) <br />TBD CAD Operator 80 $ 30.00 $ 2,400 <br />80 $ 2,400 <br />Overhead (OH Cost -- Including Salary Additives): <br />OH Rate x DSC of 149.10% <br />Fee Rate x DSC of 30.00% <br />Labor Subtotal - Electronic As-Builts <br />Fee: <br />Task 800: Materials Testing <br />Materials Testing & Consulting, Inc. <br />Task 900: Other Direct Costs <br />Vehicles ($6/hr for field work, tasks 3, 4, 5, & 6) <br />Printer/Scanner (estimate $150/mo for 13 months) <br />Expenses (Misc Supplies) <br />x $ 2,400.00 $ 3,578 <br />x $ 2,400.00 $ 720 <br />$ 6,698 <br />Labor Total $ 748,030 <br />Cost <br />$ 24,084 <br />$ 24,084 <br />Hours Rate <br />3,026 $ 6.00 $ <br />$ <br />Cost <br />18,156 <br />600 <br />400 <br />19,156 <br />Direct Costs Total $ 43,240 <br />Grand Total $ 791,270 <br />48 <br />