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EXHIBIT B -1 <br />CONTRACT BUDGET <br />Items <br />Costs* <br />Montgomery Watson Americas, Inc.: Contractor $209,195.00 <br />DCM/loyal Engineering: Geotechnical Subconsultant $14,358.50 <br />Bennett/Staheli Engineers: Microtunneling Subconsultant $3,313.50 <br />Fremont Engineers: Surveying Subconsultant $2,209.00 <br />Computer Aided Drafting $ 618.52 <br />Other Direct Costs $9,388.25 <br />Total Contract Budget $239,082.77 <br />* Includes other direct costs and reimbursable expenses (printing, film and film development, mileage, postage, <br />and delivery charges), sub-consultants actual costs marked-up 10.45% (9.5% to cover general and administrative <br />costs plus 10% profit). <br />FEE SCHEDULES <br />MONTGOMERY WATSON AMERICAS, INC. ("CONTRACTOR") <br />Engineering Services During Construction and Construction Management Services <br />__ <br />Classification Unit Rate Estimated Units Costs <br />Project Manager/ <br />Construction Manager <br />Resident Engineer <br />Assistant Inspector <br />Designer <br />Word Processing <br />$160.00/hr 304 $48,640.00 <br />$95.00/hr 1210 $114,950.00 <br />$85.00/hr 445 $37,825.00 <br />$109.00/hr 20 $2,180.00 <br />$70.00/hr 80 $5,600.00 <br />Total <br />$209,195.00 <br />Exhibit "B-1" Page 1 of 3 <br />6/12/95 -Word 6.0 <br />