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• <br /> HOUR AND FEE ESTIMATE Exhibits B &C � ,�r�►� <br /> Project: City of Everett .Ti:'�r..IP <br /> Shore Avenue Stormwater Outfall Improvements <br /> •Labor Hour Estimate Total Fee <br /> Sr.Engr./ Project Project Design CAD Survey Survey Office <br /> Task Description PIC Manager Engineer Engineer Technician Manager Crew Admin <br /> Direct Salary Cost(DSC) $ 63.03 $ 52.88 $ 39.90 $ 33.32 $ 31.50 $ 41.39 $ 50.70 $ 23.63 , <br /> Overhead @ 145.78% $ 91.89 $ 77.09 $ 58.17 $ 48.57 $ 45.92 $ 60.34 $ 73.91 $ 34.45 <br /> Fee @ 30% $ 18.91 $ 15.86 $ 11.97 $ 10.00 $ 9.45 $ 12.42 $ 15.21 $ 7.09 <br /> Total Hourly Labor Rate(DSC x 2.7578) $ 173.82 $ 145.83 $ 110.04 $ 91.89 $ 86.87 $ 114.15 $ 139.82 $ 65.17 Fee <br /> Task 5-Permitting <br /> 5.1 SEPA Checklist I $ <br /> 5.2 Biological Assessment $ <br /> 5.3 Ordinary high water mark delineation' $ - <br /> ' 5.4 JARPA application $ - <br /> 5.5 Restoration plan • $ <br /> 5.6 Prepare permit submittal packages $ - <br /> 5.7 Prepare BNSF pipeline license application 2 8 16 $ 3,274.89 <br /> 5.8 Permit coordination 2 8 $ 1,514.31 <br /> Task Total 4 16 16 0 • 0 0 0 0 $ 4,789.20 <br /> Task 6-Final Plans,Specifications and Estimate <br /> 6.1 Plans(60%,90%, 100%) 16 40 160 240 80 $ 55,223.51 <br /> 6.2 Utility coordination 4 12 $ - 1,903.76 <br /> N 6.3 Cost estimates(60%,90%, 100%) 4 6 - 8 24 $ 4,655.94 <br /> 0.) 6.4 Specifications(60%,90%, 100%) 8 12 20 32 16 $ 9,324.45 <br /> 6.5 Assist with Ad&Award 4 84 $ 1,724.29 <br /> Task Total 28 66 • 208 ; 296 80 0 0 20 • $ 72,831.95 <br /> $ 144,896.85 <br /> -- ~LABOR ESCALATION (Calculated assuming 25% of the work will be completed next year) 3% $ 1,086.73 <br /> Subtotal -Salary Costs $ 145,983.58 <br /> SUBCONSULTANT EXPENDITURES <br /> Utility Potholing(Bravo-Allowance) $ 3,000.00 <br /> _ Geotechnical&Environmental(Shannon&Wilson-See attached detailed cost breakdown) $ 72,057.98 <br /> Railroad Liaison(S&W-Allowance) I $ 10,000.00 <br /> Subtotal -Subconsultants $ 85,057.98 <br /> REIMBURSIBLE EXPENSES <br /> Private Utility Locate Service 20 @ , $85.00 • $ 1 500.00700.00 <br /> Mileage 900 @ , $0.555 • $ <br /> Reproduction $ 300.00 <br /> Postage/Delivery 4 @ $25.00 $ 100.00 <br /> Subtotal -Reimbursibles $ 2,600.00 • <br /> Total $ 233,641.56 <br /> Audited/Overhea'dlRate' WMN l�'+Y 'k'i i , ,i ):..1145,;78%>:a <br /> 'FEE(as of of'DSC)''w' yi °(1 il,a°J,AG ',.;cf.,r, .:.030°00%'yi. <br /> FEE(as°/o.ofiDSC,+'.OWW,,ri •A:,tr,..,wROM! :,1 42.21iOI <br /> Total ProjectiMultiplier ;.: ' ' t..P, 2;75:78 <br /> 4/19/2013 <br />