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2013/05/08 Council Agenda Packet
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2013/05/08 Council Agenda Packet
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Council Agenda Packet
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5/8/2013
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HOUR AND FEE ESTIMATE Exhibits B&C <br /> Project: City of Everett =1;11 SHANNON 6WILSON,I'NC, <br /> m UKUTIIlkinI IAL AAI I,C'.hVGNIW1 MCI,PO. 4:01,1LWlOA 4,10 <br /> Shore Avenue Stormwater Outfall Improvements <br /> Labor Hour Estimate Total Fee <br /> Senior Project Project Design CAD Survey Office <br /> Task Description PIC Manager Eng/permit Engineer Technician Crew Admin <br /> Direct Salary Cost(DSC) $ 72.82 $ 39.31 $ 32.42 $ 31.50 $ 31.36 <br /> Overhead @ 201.36% $ 146.63 $ 79.15 $ 65.28 $ 63.43 $ 63.15 <br /> Fee @ 30% $ 21.85 $ 11.79 $ 9.73 $ 9.45 $ 9.41 <br /> Total Hourly Labor Rate(DSC x 3.3136) $ 241.30 $ 130.26 $ 107.43 $ - $ 104.38 $ - $ 103.91 Fee <br /> Task 6-Final Plans,Specifications and Estimate <br /> 6.1 Plans(60%,90%,100%) 2 $ 482.59 <br /> 6.2 Utility coordination $ <br /> 6.3 Cost estimates(60%,90%,100%) $ 2,045.68 <br /> 6.4 Specifications(60%,90%,100%) 2 12 $ <br /> 6.5 Assist with Ad&Award <br /> - <br /> Task Total 4 12 0 0 0 0 0 $ 2,528.28 <br /> Subtotal-Salary Costs $ 63,141.48 <br /> • <br /> REIMBURSABLE EXPENSES $ 30.00 <br /> Field Supplies 1 @ $30.00 $ 7,130.00 <br /> Subcontract Driller 1 @ $7,130.00 <br /> Laboratory Testing 1 @ $950.00 $ 950.00 <br /> 50.00 <br /> Reproduction 4 @ $150.00 $ 9600.00 <br /> Mileage 300 @ $0.555 <br /> N <br /> Water level reader rental 2 @ $20.00 $ 40.00 <br /> CTI Subtotal-Reimbursables $ 8,916.50 <br /> Total $ 72,057.98 <br /> AuditedaOverhead Rafe ~ 'z''frly,I,,,,: .4.5tWe, I,9r`la pi201'1389/dv.` <br /> I s:,n, , H , 1 o <br /> FEE(as�P/,oldf D$C}),�'`x,' �a'w�,4h�"a� ".;�.Lr h-1.;�. r��, 1.� X30 00�% <br /> p 'o'F' IJ 4 tiii�jll �'.;�lu':Iiiaj fie.it�[ 1}'t 1. i.9 95/.'.'di. <br /> FEE(asfi,/olof DSC,+:OH) r � R t ! <br /> TotallPe6i6a.Multiplier4A `aar10ll,' `,ir J,.L `Oc..ui3".31;36:' <br /> Lil <br /> 4/19/2013 <br />
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