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EXHIBIT B — BUDGET & RATE SCHEDULE <br />Work PacYane- Prmaration of Preliminary PNamaMt ani Dockto3vn <br />Plan - - -- <br />ANVM <br />IX 10[) Prellminary Estimates <br />Pre,clannina Services for Preparation ora Docktown Man <br />Premonition of Vaal Aot ahak' <br />Conduct Teluntsurvevs <br />Estimate and Budget for Relocation Cosh for Each Watercraft <br />Create an incentive Packaae <br />Develop Draft Dock Two Plan <br />Prp]Rm Management(SeSalt <br />Total far pockWwn Pen <br />Work Package! imdernent Plan/Provide Relocation <br />Services <br />ActivMv <br />Preoaratlm of Base NOGns BIMmre, Relocation Documents <br />Provide Notice;Oo Tenants <br />PmWe IndWNuaIN Tailored AdHsory SeMms <br />AR as Primary RemerentaIve for Relocation for Clry <br />A ltIn Me Dkolbu3ca of Relocation Pavnlents <br />Inventory Available tocatiom <br />Determine the Amount of Relocation Payments <br />Provltle Relocation PrOlet Management 4Mees <br />Conduct and Pardcloale In Two Public Meetinos <br />Attend Cftv Staff and Council Meetings AS Neaied <br />vessel Atoukloon <br />Prenre Final Remit <br />Prmmm Management Oversight <br />Total for Relocation Services <br />EXHIBIT B <br />Rasurally" <br />Relocation <br />Moors <br />Total <br />Ratero <br />Fee to <br />Moors <br />Rate <br />Remur¢Tvoe <br />6ses <br />Per Case <br />Mwrz <br />Rale <br />Deliver <br />Resources W Cniamm <br />Oversee <br />Oversee <br />Fee Wersee <br />Prolect Manager <br />N/A <br />N/A <br />18 <br />$130 <br />$2,34D <br />SC Project Manager <br />8 <br />5150 <br />51,2N <br />PWach Manager <br />N/A <br />N/A <br />12 <br />$130 <br />$1.550 <br />Sr. Plojem Manager <br />8 <br />SI50 <br />51,200 <br />Sub-comrecror <br />71 <br />MIA <br />N/A <br />N/A <br />571ADD <br />Protect Manager <br />8 <br />$in <br />51.040 <br />Relocation Agent <br />71 <br />US <br />53 <br />$105 <br />$5,591 <br />ProRtt Manager <br />8 <br />$130 <br />$1,040 <br />Prolett Manager <br />N/A <br />N/A <br />8 <br />S130 <br />$1090 <br />Sr. Project Manner <br />8 <br />$150 <br />S1,2W <br />PmlW Manner <br />N/A <br />N/A <br />8 <br />$130 <br />$1.040 <br />Sr. PmIect Manager <br />8 <br />$150 <br />51,200 <br />Pmlett Manager <br />N/A <br />N/A <br />12 <br />5130 <br />51.560 <br />Sr. Protect Manager <br />8 <br />S150 <br />51,200 <br />N/A <br />MIA <br />N/A <br />WA <br />N/A <br />N/A <br />Sr. Program Manner <br />12 <br />5250 <br />S3,ON <br />Rasurally" <br />Relocation <br />Moors <br />MooreW <br />Ratero <br />FeeW <br />Mature <br />Rate <br />W Deliver <br />Cases <br />Percase <br />Deliver <br />Deliver <br />Delver <br />Resources Oversee <br />Oversee <br />Nance <br />Fee W Oversee <br />Pmlect Manam <br />N/A <br />N/A <br />12 <br />5130 <br />$3560 <br />Sr. Prolect Manager <br />4 <br />$150 <br />$600 <br />Protect Suoogrt <br />71 <br />0.25 <br />IR <br />S75 <br />$1,331 <br />Project Manager <br />4 <br />5130 <br />$520 <br />Sr. AcmNAaent <br />71 <br />12 <br />852 <br />$its <br />$97,980 <br />Sr. Prolect Manaaer <br />17.75 <br />S150 <br />52.863 <br />NOW Manager <br />71 <br />0.75 <br />53 <br />SID <br />$6.923 <br />Sr. Project Manager <br />20 <br />$150 <br />S3,M <br />Sr. AaenVAaent <br />71 <br />4 <br />284 <br />$115 <br />$32,660 <br />Sr. Protect Manager <br />20 <br />8150 <br />53,000 <br />AgenWrcdKt <br />Sugmn <br />N/A <br />N/A <br />20 <br />S105 <br />52100 <br />Prolect Manager <br />8 <br />$13D <br />SLOW <br />Sr. Agen/scont <br />71 <br />1 <br />71 <br />$115 <br />881165 <br />Protect Manager <br />17.75 <br />$130 <br />$2300 <br />Project Manager <br />71 <br />0.25 <br />18 <br />$130 <br />S2303 <br />Sr. Protect Manaoer <br />8 <br />$150 <br />S1,200 <br />Protect Meander <br />N/A <br />N/A <br />10 <br />$130 <br />51300 <br />Sr. Protect Manager <br />6 <br />1150 <br />$900 <br />Protect Manaaer <br />N/A <br />MIA <br />W <br />5130 <br />S5,200 <br />Sr. Protect Manager <br />✓ 8 <br />SISD <br />$6200 <br />Sr. AreM/Aomo I <br />71 <br />4 <br />284 <br />5115 <br />132.660 <br />PrMht Manager <br />8 <br />5130 <br />S1.040 <br />Protect Manager <br />N/A <br />N/A <br />20 <br />Sim <br />52,603 <br />Sr. Protect Manager <br />a <br />$150 <br />S1.2W <br />N/A <br />N/A <br />N/A <br />N/A <br />MIA <br />N/A <br />Sr. Program Manager <br />I 12 <br />5250 <br />$3,000 <br />Grand Total CentrectAmount <br />cbaracten9kcs to <br />`Preliminary Cost Final Wit dependent on length and other craft be deiemllned <br />ATTY/AGR/2016.250/RELOCATION ASSISTANCE CONSULTANT AGREEMENT <br />REV: 09-07-16 VR <br />Page 13 of 18 <br />Total Fee <br />53.540 <br />52.]60 <br />572.040 <br />56631 <br />$2,240 <br />$2,290 <br />V,769 <br />53,000 <br />$95,211 <br />Total Fee <br />52.160 <br />$1,851 <br />$100,643 <br />$9,923 <br />535,663 <br />$3,140 <br />510,473 <br />$3,SW <br />52,200 <br />56.40a <br />133700 <br />53,8W <br />S3,000 <br />$216,456 <br />$311,668 <br />