METHOD CONTAINED IN definition

METHOD CONTAINED IN. ATTACHED PAGE(S). The City shall pay Service Provider as set forth in the spreadsheets or other documents attached to this Exhibit B. # CITY OF ▇▇▇▇▇▇▇ - LIFT STATION NO. 1 VALVE REPLACEMENT Date: 24-Jan-25 PROJECT HOURS, EXPENSES AND FEE ESTIMATE EXHIBIT B Labor Category Direct Salary Hourly Rates, ($$.CC) HOURS FOR EACH TASK (Whole Hours Only) Total Hours Cost 1 Project Manager (▇. ▇▇▇▇▇) $ 95.00 29 18 91 11 149 $ 14,155 2 Principal in Charger / QC (▇. ▇▇▇▇▇▇▇▇▇) $ 95.00 7 0 2 2 11 $ 1,045 3 Project Engineer (▇. ▇▇▇▇▇▇▇▇▇▇▇▇▇) $ 57.00 0 46 169 11 226 $ 12,882 4 CADD Manager (S. Osloe) $ 61.50 0 0 9 0 9 $ 523 5 CADD Tech $ 52.00 0 0 129 0 129 $ 6,708 6 Clerical (▇. ▇▇▇▇▇▇▇▇) $ 45.00 0 0 20 0 20 $ 900 7 Project Administrator (▇. ▇▇▇▇▇▇▇▇) $ 46.00 12 0 0 0 12 $ 552 - $ - Total Task Hours 48 64 420 24 0 0 556 $ 36,765 Subtotal Direct Salary Cost (DSC), $ 3,972 4,332 26,599 1,862 0 0 Overhead on DSC (Indirect cost) @, % 152.27% 6,048 6,596 40,502 2,835 0 0 $ 55,981 Total Labor Cost, $ 10,020 10,928 67,101 4,697 0 0 $ 92,746 Expenses, $ Task 1 Task 2 Task 3 Task 4 Task 5 Task 6 Expenses Project Management Permitting Support Design Bid Assistance Engineering Services During Construction Management Reserve 1 Reimbursable Expenses 266 67 12,458 $ 12,791 2 Communication Charge (3% of labor) $ - 3 Expense $ - 4 Per Labor Hr. Tech. Charge 0 0 0 0 0 0 $ - Total Expenses, $ 0 0 266 67 0 12,458 $ 12,791 1 Subconsultant (ADS Utility Locates) $0 2 Subconsultant (Surveyor) $0 3 Subconsultant (Permitting) 19,400 $19,400 4 Subconsultant (Mechanical - HVAC) $0 Subconsultant Admin Mark-up, % 5.00% 0 970 0 0 0 0 $970 Subtotal Cost by Task 10,020 31,298 67,367 4,764 0 12,458 $ 125,907 Fee/Profit (as % of Total DSC & Overhead) 12.00% 1,202 1,311 8,052 564 0 0 $ 11,129 Next Year's Labor Escalation* 4.00% 0 0 0 0 0 0 $ - TOTAL ESTIMATED COST AND FEE, $ Task 1 Task 2 Task 3 Task 4 Task 5 Task 6 Total 0.00% of the work would be completed next year. * Next year's labor escalation was calculated assuming

METHOD CONTAINED IN. ATTACHED PAGE(S). The City shall pay Service Provider as set forth in the spreadsheets or other documents attached to this Exhibit B. HOURLY RATE SCHEDULE Water | Land | Infrastructure | Facilities

METHOD CONTAINED IN. ATTACHED PAGE(S). The City shall pay Service Provider as set forth in the spreadsheets or other documents attached to this Exhibit B. Schedule The project NTP is anticipated March 25th, 2024, and will be completed within the calendar year.

METHOD CONTAINED IN. ATTACHED PAGE(S). The City shall pay Service Provider as set forth in the spreadsheets or other documents attached to this Exhibit B. January 2024 PACE Engineers Inc. Prin Survey Sr Survey Tech Survey Tech II CAD Tech II Proj Admin SUBTOTAL

METHOD CONTAINED IN. ATTACHED PAGE(S). The City shall pay Service Provider as set forth in the spreadsheets or other documents attached to this Exhibit B. Principal $175.00/hr. Senior Engineer, Engineering Geologist, Environmental Scientist (P.E., P.E.G., C.H.M.M.) $150.00/hr. Project Engineer, Engineering Geologist, Environmental Scientist (P.E., P.E.G., C.H.M.M.) $135.00/hr. Transportation Construction Quality Assurance Manager (CQAM) $175.00/hr. Transportation Quality Testing Supervisor (QTS), P.E. $135.00/hr. Senior Forensic Consultant $170.00/hr. Senior Materials Analyst $135.00/hr. Project Manager (Professional Services) $130.00/hr. Project Manager $0.00/hr. Licensed Hydrogeologist (L.H.G.) $125.00/hr. Environmental Geologist / Scientist $125.00/hr. Senior Staff Professional $100.00/hr. Staff Professional (engineer/geologist) $95.00/hr. Staff Wetlands Specialist $125.00/hr. Consultation, Court Prep, Deposition, Testimony – Principal $450.00/hr. Stand-By at Office (Waiting to be called to Court) By Quote Geotechnical / Environmental Technician $95.00/hr. Field Geologist (Soil Bearing Verification) $95.00/hr. Transportation Field Tester (Aggregate, Concrete, HMA, Soils) $80.00/hr. Transportation Field Inspector $90.00/hr. Welding Inspector (WABO / ICC Certified) $98.00/hr. Certified Weld Inspection (AWS Certified) $98.00/hr. Concrete Testing (WABO/ICC/ACI) $88.00/hr. Soil and HMA Compaction Testing $88.00/hr. Forensic Technician $140.00/hr. Drafting / CADD $88.00/hr. Coring - Technician and Equipment (Jobsite coring; 2 man crew) $200.00/hr. Floor Flatness (includes equipment) $88.00/hr. Masonry In-Place Shear (Push) Tests $140.00/hr. Plate Bearing Test, (ASTM D1195, D1196) $125.00/hr. Pulse Velocity (ASTM C597, D2845) $140.00/hr. Rebar/Reinforcing Steel Inspection $88.00/hr. GPR for Tendon/Rebar locate $200.00/hr. Sample Pickup (includes aggregate, HMA, and concrete samples) $80.00/hr. Turbidity and Erosion Control Inspection $88.00/hr. Ultrasonic, Magnetic Particle, Dye Penetrant (ASTM E114, E164, E165, E709) $98.00/hr. Windsor Probe (ASTM C803) $140.00/hr. Weld X-Ray (Subcontracted) By Quote Administrative Support/Report Preparation $0.00/hr. Drilling (hollow stem auger, w/2 operators) $200.00/hr. Mobile Drill B-40 (truck mounted) $200.00/hr. Mileage (support vehicles) $0.75/mi. Mileage (drill rig) $0.90/mi. Mob/De-mob By Quote

METHOD CONTAINED IN. ATTACHED PAGE(S). The City shall pay Service Provider as set forth in the spreadsheets or other documents attached to this Exhibit B. Compensation shall not exceed the contracted amount over the lifetime of the contract. PhycoTech Inc. to submit rate sheet for the upcoming year prior to current rate sheet expiration. Invoice rates must match rates defined within the contract. See attached rate sheet. Quote2024/2025 Reference Customer ID ▇▇▇▇ ▇▇▇▇▇▇ City of ▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇ Water Filtration Plant ▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇, ▇▇ ▇▇▇▇▇-▇▇▇▇ Quote for: Our standard lead time currenty varies from our receipt of samples. We make every effort to complete our analysis within in a timely manor; however, if you have a specific date by which you need results or invoicing, please note that on the paperwork sent with your samples. Description Qty. Rate Estimate Total Phytoplankton: Genus w/ Biovolume - year 1 (Discount for Volume is applied - 2024 Published Price=$337.00) 1 321.00 321.00 Phytoplankton: Genus w/ Biovolume - year 2 1 337.00 337.00 Rapid Assay Services (3 HPMA Slides) -year 1 (Discount for Volume is applied - 2024 Published Price=$258.00) 1 245.00 245.00 Rapid Assay Services (3 HPMA Slides) - year 2 1 258.00 258.00 Payment terms are net 30. Balances over 30 days are subject to a late payment fee of 3% per month on the outstanding balance. Total $1,161.00 Analysis includes data delivered electronically and optically clear permanent slides. Units as specified by client. Analysis prices include report and raw data file, presum data file and diversity indices data file (if applicable) ONLY. Interpretations, extensive explanations, and modifications to the initial report will be billed at up to $449.00 per hour.

METHOD CONTAINED IN. ATTACHED PAGE(S). The City shall pay Service Provider as set forth in the spreadsheets or other documents attached to this Exhibit B. KH Project Manager 540 $ 340.00 $ 183,600.00 Project Director 168 $ 370.00 $ 62,160.00 QA/QC 44 $ 340.00 $ 14,960.00 Sr. Engineer/Traffic 18 $ 310.00 $ 5,580.00 Sr. Engineer/Safety Analysis 82 $ 270.00 $ 22,140.00 Engineer/Implementation 80 $ 250.00 $ 20,000.00 Engineer/Safety Analysis 113 $ 220.00 $ 24,860.00 Analyst/Safety 825 $ 160.00 $ 132,000.00 Analyst/Safety 420 $ 130.00 $ 54,600.00 Graphics Design 116 $ 160.00 $ 18,560.00 Analyst/Technical Editing 40 $ 160.00 $ 6,400.00 Accounting / Admin 52 $ 160.00 $ 8,320.00 DKS Project Manager 182 $ 225.00 $ 40,950.00 Safety Subject Matter Expert 162 $ 315.00 $ 51,030.00 Trans. Planner/Engineer III 132 $ 235.00 $ 31,020.00 Trans. Planner/Engineer I 180 $ 160.00 $ 28,800.00 Transportation Engineer II 286 $ 200.00 $ 57,200.00 Project Controller / Admin 34 $ 160.00 $ 5,440.00 PRR Senior Director 31 $ 340.49 $ 10,555.19 Director 194 $ 286.47 $ 55,575.18 Associate Director 26 $ 230.54 $ 5,994.04 Senior Consultant 174 $ 212.80 $ 37,027.20 Consultant 2 194 $ 147.08 $ 28,533.52 Consultant 1 44 $ 128.61 $ 5,658.84 ▇▇▇▇▇▇-▇▇▇▇ Subtotal 4137 $ 553,180.00 Management Reserve $ 50,000.00 REIMBURSABLE EXPENSES Miscellaneous Supplies $ - Community Engagement Boards, Post Cards $ 2,900.00 Travel Mileage, Auto $ 11,588.00 Reproduction Total Reimbursable Expenses Copies, Printing, Plots $ $ - 14,488.00 SUBCONTRACTORS TDG $ 10,000.00 DKS $ 214,440.00 PRR $ 143,343.97 Total Subconsultants $ 367,783.97 TOTAL $ 985,451.97 1 PROJECT MANAGEMENT/MEETINGS 501 $ 140,653.30 2 PLANNING STRUCTURE 120 $ 29,966.46 3 LEADERSHIP COMMITMENT AND GOAL SETTING 234 $ 56,088.27 4 SAFETY ANALYSIS 730 $ 137,735.50 5 ENGAGEMENT AND COLLABORATION 387 $ 77,217.66 6 EQUITY CONSIDERATIONS 100 $ 20,895.88 7 POLICY AND PROCESS CHANGES 798 $ 174,335.88 8 STRATEGY AND PROJECT TYPES 669 $ 142,975.50 9 CSAP FINAL REPORT, RESOLUTION, SUMMIT 556 $ 119,795.52 10 PROCESS AND TRANSPARENCY 42 $ 11,300.00 SUBTOTAL: 4137 910,963.97 MANAGEMENT RESERVE $ 50,000.00 DIRECT EXPENSES Public meeting materials, travel, printing - $ 14,488.00 Traffic Data Collection (TDG) $ 10,000.00 SUBTOTAL: 24,488.00 TOTAL 985,451.97 1.1 Regular Communication with City Project Manager (1 hrs/week) KH 78 1.2 Bi-weekly PMT Meetings (38 meetings) KH 38 38 19 5 5 2 19 1.3 Review/Update Project Schedule KH 9 1.4 Manage Subconsultants, Schedule, and Invoicing KH 18 52 ...