2013/05/08 Council Agenda Packet

HOUR AND FEE ESTIMATE Exhibits B Sr C Project: ' City of Everett =11111 $HANy'NON+&WILSONJNC.trimW Shore Avenue Stormwater Outfall Improvements ' �a4.r �rN,�tiL nae enrrnua ue+r ua cnH auirn dao Labor Hour Estimate Total Fee Senior Project Project Design CAD Survey Office Task Description PIC Manager Eng/permit Engineer Technician Crew Admin Direct Salary Cost(DSC) $ 72.82 $ 39.31 $ 32.42 $ 31.50 $ 31.36 Overhead @ 201.36% $ 146.63 $ 79.15 $ 65.28 $ 63.43 $ 63.15 Fee @ 30% $ 21.85 $ 11.79 $ 9.73 $ 9.45 $ 9.41 Total Hourly Labor Rate(DSC x 3.3136) $ 241.30 $ 130.26 $ 107.43 $ - $ 104.38 $ - $ 103.91 Fee Task 1 -Management/Coordination/Administration 1.1 Management and administration 4 6 $ 1,746.73 1.2 Develop and update project schedule $ - 1.3 Project coordination meetings 8 8 $ 1,901.48 1.4 Monthly progress reports 2 6 $ 1,264.14 Task Totals 6 20 8 0 0 0 0 $ 4,912.35 Task 3-Geotechnical 3.1 Subsurface explorations 2 14 1 $ 2,090.48 3.2 Geotechnical engineering&report 5 34 5 2 $ 5,588.72 Task Total 7 0 48 0 5 0 3 $ 7,679.20 Task 4-Preliminary Engineering 4.1 BNSF coordination meetings and site visit 8 12 12 $ 4,782.59 4.2 Alternative culvert modification details N 4.3 Permitting requirement assessment/coordination 2 12 $ 2,045.68 -P 4.4 Hydrologic and hydraulic calculations $ - • 4.5.1 30%plans $ - 4.5.2 30%cost estimate $ - 4.6.1 Draft design report 4 $ 965.19 4.6.2 Final design report $ - - Task Total 14 24 12 0 0 0 0 $ 7,793.45 Task 5-Permitting 5.1 SEPA Checklist 3 5 40 8 6 $ 7,130.77 5.2 Biological Assessment 6 10 60 20 6 $ 11,907.02 5.3 Ordinary high water mark delineation 6 6 4 $ 1,843.62 5.4 JARPA application 4 5 35 10 5 $ 6,939.77 5.5 Restoration plan 2 5 30 r 18 5 $ 6,755.07 5.6 Prepare permit submittal packages 2 10 4 $ 2,200.83 5.7 Prepare BNSF pipeline license application $ - 5.8 Permit coordination 10 20 $ 3,451.11 Task Total 17 51 191 0 60 0 26 $ 40,228.20 4/19/2013