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6.D. - Page 46 of 50 EXHIBIT D Veterans Memorial Building/Seniors Center - YMCA Joint Project PHASE I ELS Hourly Breakdown of Labor for BID/PERMIT/NEGOTIATIONS and CONSTRUCTION ADMINISTRATION SERVICES REVISED OCTOBER 6, 2019 2021 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Clarence Mamuyac $ 375.00 @ 10 hrs /month $ 3,750.00 $ 3,750.00 $ 2019 $ 3,750.00 $ 3,750.00 $ 3,750.00 $ 3,750.00 $ 3,750.00 $ 3,750.00 $ 3,750.00 $ 3,750.00 $ 3,750.00 Susan Vutz $ 185.00 @ 40 hrs /month $ 7,400.00 $ 7,400.00 $ 7,400.00 $ 7,400.00 $ 7,400.00 $ 7,400.00 $ 7,400.00 $ 7,400.00 $ 7,400.00 $ 7,400.00 $ 7,400.00 $ 7,400.00 Jan Feb Mar Apr 24,915.00 May Jun $ 24,915.00 Jul $ 24,915.00 Aug Sep $ 24,915.00 Oct John How Nov Dec 20,800.00 Clarence Mamuyac $ 360.00 @ 10 hrs /month $ 20,800.00 $ 20,800.00 $ 20,800.00 $ 20,800.00 $ 20,800.00 Tracy Chan $ 120.00 @ 160 hrs /month 1 $ 19,200.00 $ 19,200.00 $ 19,200.00 $ 19,200.00 $ 19,200.00 $ 19,200.00 $ 19,200.00 $ 19,200.00 $ 3,670.00 $ 3,670.00 $ 3,670.00 Susan Vutz $ 175.00 @ 40 hrs /month 76,065.00 $ 76,065.00 $ 76,065.00 $ 76,065.00 $ 76,065.00 $ 76,065.00 $ 76,065.00 $ 76,065.00 $ 76,065.00 $ 76,065.00 $ 912,780.00 $ 7,000.00 $ 7,000.00 $ 7,000.00 William Gordon* $ 155.00 @ 140 hrs /month ** William Gordon During CA, Gordon's time was reduced 108 hours or 108 hrs @ $160/hr = $17,280 fee reduction TOTAL FEE - BID/NEGOTIATION + CONSTRUCTION $ 21,700.00 $ 21,700.00 $ 21,700.00 John How $ 125.00 @ 160 hrs /month $ 20,000.00 $ 20,000.00 $ 20,000.00 Tracy Chan $ 110.00 @ 160 hrs /month $ 17,600.00 $ 17,600.00 $ 17,600.00 $ 69,970.00 $ 69,970.00 $ 69,970.00 $ 209,910.00 CONSTRUCTION ADMINISTRATION 2020 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Clarence Mamuyac $ 367.00 @ 10 hrs /month $ 3,670.00 $ 3,670.00 $ 3,670.00 $ 3,670.00 $ 3,670.00 $ 3,670.00 $ 3,670.00 $ 3,670.00 $ 3,670.00 $ 3,670.00 $ 3,670.00 $ 3,670.00 Susan Vutz $ 180.00 @ 40 hrs /month $ 7,200.00 $ 7,200.00 $ 7,200.00 $ 7,200.00 $ 7,200.00 $ 7,200.00 $ 7,200.00 $ 7,200.00 $ 7,200.00 $ 7,200.00 $ 7,200.00 $ 7,200.00 William Gordon** $ 160.00 @ 151 hrs /month $ 24,160.00 $ 24,160.00 $ 24,160.00 $ 24,160.00 $ 24,160.00 $ 24,160.00 $ 24,160.00 $ 24,160.00 $ 24,160.00 $ 24,160.00 $ 24,160.00 $ 24,160.00 John How $ 130.00 @ 160 hrs /month $ 20,800.00 $ 20,800.00 $ 20,800.00 $ 20,800.00 $ 20,800.00 $ 20,800.00 $ 20,800.00 $ 20,800.00 $ 20,800.00 $ 20,800.00 $ 20,800.00 $ 20,800.00 Tracy Chan $ 115.00 @ 160 hrs /month $ 18,400.00 $ 18,400.00 $ 18,400.00 $ 18,400.00 $ 18,400.00 $ 18,400.00 $ 18,400.00 $ 18,400.00 $ 18,400.00 $ 18,400.00 $ 18,400.00 $ 18,400.00 $ 74,230.00 $ 74,230.00 $ 74,230.00 $ 74,230.00 $ 74,230.00 $ 74,230.00 $ 74,230.00 $ 74,230.00 $ 74,230.00 $ 74,230.00 $ 74,230.00 $ 74,230.00 $ 890,760.00 2021 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Clarence Mamuyac $ 375.00 @ 10 hrs /month $ 3,750.00 $ 3,750.00 $ 3,750.00 $ 3,750.00 $ 3,750.00 $ 3,750.00 $ 3,750.00 $ 3,750.00 $ 3,750.00 $ 3,750.00 $ 3,750.00 $ 3,750.00 Susan Vutz $ 185.00 @ 40 hrs /month $ 7,400.00 $ 7,400.00 $ 7,400.00 $ 7,400.00 $ 7,400.00 $ 7,400.00 $ 7,400.00 $ 7,400.00 $ 7,400.00 $ 7,400.00 $ 7,400.00 $ 7,400.00 William Gordon*** $ 165.00 @ 151 hrs /month $ 24,915.00 $ 24,915.00 $ 24,915.00 $ 24,915.00 $ 24,915.00 $ 24,915.00 $ 24,915.00 $ 24,915.00 $ 24,915.00 $ 24,915.00 $ 24,915.00 $ 24,915.00 John How $ 130.00 @ 160 hrs /month $ 20,800.00 $ 20,800.00 $ 20,800.00 $ 20,800.00 $ 20,800.00 $ 20,800.00 $ 20,800.00 $ 20,800.00 $ 20,800.00 $ 20,800.00 $ 20,800.00 $ 20,800.00 Tracy Chan $ 120.00 @ 160 hrs /month 1 $ 19,200.00 $ 19,200.00 $ 19,200.00 $ 19,200.00 $ 19,200.00 $ 19,200.00 $ 19,200.00 $ 19,200.00 $ 19,200.00 $ 19,200.00 $ 19,200.00 $ 19,200.00 $ 76,065.00 $ 76,065.00 $ 76,065.00 $ 76,065.00 $ 76,065.00 $ 76,065.00 $ 76,065.00 $ 76,065.00 $ 76,065.00 $ 76,065.00 $ 76,065.00 $ 76,065.00 $ 912,780.00 * William Gordon During Bid/Permit/Negoiation Phase, Gordon's time was reduced 60 hours or 60 hrs @ $155/hr = $9,300 fee reduction ** William Gordon During CA, Gordon's time was reduced 108 hours or 108 hrs @ $160/hr = $17,280 fee reduction TOTAL FEE - BID/NEGOTIATION + CONSTRUCTION ADMIN *** William Gordon During CA, Gordon's time was reduced 108 hours or 108 hrs @ $165/hr = $17,820 fee reduction TOTAL FEE REDUCTION Due to overlap scope with Gilbane $44,400 Rb ATTY/AGR.Amend. No.1/ELS Architecture and Urban Design (Page 14 of 18)