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Feasibility Study <br />Page 1 <br />1 1 <br />EXHIBIT B1 - BudgetTRANTECH <br />1 <br />Engineering <br />LLC <br />City of Tukwila 2018 Bridge Program Engineering Support, Amendment No. 1 <br />Project <br />QA/QC <br />Senior <br />Project <br />Staff <br />Senior <br />Senior <br />Senior <br />Senior <br />Const. <br />Assistant <br />Clerical <br />Total <br />Task Items <br />Manager <br />Engr. <br />Struc. <br />Engr. <br />Struc. <br />Engr. <br />Struc. <br />Engr. <br />Coating <br />Engr. <br />Traffic <br />Engr. <br />CAD <br />Civil <br />Engr. <br />Engr. <br />Inspector <br />_ <br />Task 1 - 196th/ 200th Street Bridge Repair Construction Documents <br />4 <br />8 <br />8 <br />8 <br />8 <br />2 <br />16 <br />2 <br />4 <br />60 <br />Task 2 - 42nd Street Load Rating Services <br />4 <br />4 <br />8 <br />32 <br />32 <br />2 <br />82 <br />Task 4- Miscellaneous Bridge Program Support <br />8 <br />2 <br />2 <br />2 <br />2 <br />2 <br />18 <br />Total Manhours <br />16 <br />14 <br />18 <br />42 <br />42 <br />2 <br />2 <br />16 <br />0 <br />2 <br />0 <br />6 <br />160 <br />Direct Labor Rates (DLR) <br />$ 57.50 <br />$ 59.00 <br />$ 58.00 <br />$ 55.00 <br />$ 39.00 <br />$ 36.00 <br />$ 50.00 <br />$ 37.00 <br />$ 52.00 <br />$ 56.00 <br />$ 36.00 <br />$ 22.00 <br />Total Direct Salary Cost <br />$920 <br />$826 <br />$1,044 <br />$2,310 <br />$1,638 <br />$72 <br />$100 <br />$0 <br />1 $112 <br />$0 <br />$132 <br />$7,154 <br />Profit at 30% of DLR <br />$2,146 <br />Overhead at 1.4272 times DLR <br />$10,210 <br />$19,510 <br />Total Labor Cost <br />Direct Costs (Copy, Fedex, ...) <br />$500 <br />Total <br />$20,010 <br />Page 1 <br />