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Project: Reservoir#3 Improvements
<br /> City of Everett-Exhibit B Date: 11/11/19
<br /> The City shall pay the Service Provider a sum equal to the amount of hours actually worked multiplied by the rate identified herein for
<br /> the staff performing the Work,subject to the maximum stated in¶4(D)of this Agreement. Amounts of hours indicated in this exhibit
<br /> are estimates used to develop a total project fee and are subject to change.
<br /> PROJECT HOURS AND BUDGET ESTIMATE
<br /> 7
<br /> HOURS ESTIMATE FOR EACH TASK Total
<br /> Labor Caregory Hourly Rates Task 1 Task 2 Task 3 Task 4 Task 5 Task 6 Hours Cost
<br /> 1 Principal Engineer $ 215.00 12 2 11 8 6 39 $ 8,385
<br /> 2 Project Manager $ 170.00 28 12 8 40 12 34 134 $ 22,780
<br /> 3 Staff Engineer $ 150.00 0 8 4 80 20 32 144 $ 21,600
<br /> 4 Drafting/Clerical $ 105.00 0 54 8 10 72 $ 7,560
<br /> 5 - $
<br /> 6 - $ -
<br /> 7 - $ -
<br /> 8 - $ -
<br /> Total Task Hours 40 20 14 185 48 82 389
<br /> Total Labor Cost,$ 7,340 3,240 2,390 26,835 7,600 12,920 $ 60,325
<br /> Subconsultant Expenses,$ Task 1 Task 2 Task 3 Task 4 ;'TUk1 ' Tisk 6 Sub Expenses
<br /> Murraysmith(See breakdown below) 8,240 4,165 7,676 17,938 2,321 13,306 $53,646
<br /> Industrial Systems(Electrical) 5,250 $5,250
<br /> $0
<br /> $0
<br /> TOTAL SUBCONSULTANTS 8,240 4,165 7,676+ 23,188 2,321 13,306 $58,896
<br /> Subconsultant Admin Mark-up I 5.0% 412 208 384 1,159 116 665 $2,944
<br /> Tisk 1 Task 2 Task 3 Task 4 Task!!"+ liedia! Total
<br /> TOTAL ESTIMATED COST$ 15,992 7,613 10,450 51,182 10,037 26,891 122,165
<br /> SUBCONSULTANT EXPENSES BREAKDOWN-MURRAYSMITH
<br /> HOURS ESTIMATE FOR EACH TASK Total
<br /> Labor Caregory Hourly Rates Task 1 Task 2 Task 3 Task 4 Task 5 Task 6 Hours Giese
<br /> 1 1Principal in Charge $ 262.00 6 8 4 8 0 0 26 $ 6,812
<br /> 2 Project Manager/Contract Manager $ 219.00 20 1 4 8 1 8 42 $ 9,198
<br /> 3 Project Engineer/Design Lead $ 191.00 8 8 14 24 6 36 96 $ 18,338
<br /> 4 Design Engineer $ 161.00 0 2 16 40 4 24 86 $ 13,846
<br /> 5 Drafter/CAD $ 156.00 0 0 2 16 2 4 24 $ 3,744
<br /> 6 Project Admin. $ 95.00 8 0 2 6 0 2 18 $ 1,710
<br /> 7 - $ -
<br /> 8 - $ -
<br /> Total Task Hours 42 19 42 102 13 74 292
<br /> TOTAL SUBCONSULTANT LABOR,$ 8,240 4,165 7,676 17,938 2,321 13,306 $ 53,646
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