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City of Everett-Exhibit B Date: 18-Nov-19
<br /> PROJECT HOURS AND BUDGET ESTIMATE-Sazan Group,Architecture&Engineering
<br /> ; % « ti F°k[ 4t HOURS FOR EACH TASK Total
<br /> : "" !�4 i. I xicr .::,,,, ,....-1 t Tasks ,° ,Task 3�4Task 4 Task 5 Task 6 -Task 7; Hours Cost
<br /> 'R"_ 7. '-'-'77-7-7-7341111•11111111111E7-1 tal ' ledti, '46016-66 CA.. -Add Srvs"
<br /> MI Pnnci.le in Char.a current rate $ 77.99 24 3 ® $ 2,496
<br /> ©Senior En.ineer current rate $ 62.12 36 32---- 68 $ 4,224
<br /> In Senior Des.ner current rate $ 46.20 16 24---- 40 $ 1,848
<br /> 4 Desi•ner/AutoCAD current rate $ 36.03 ------ - $ -
<br /> ©Administration current rate $ 27.63 8- --- 8 $ 221
<br /> 6 - $
<br /> U Princi•le in Char.e rate increase $ 12.60 - 72 72 96 280- 520 $ 6,552
<br /> 8 Senior En.ineer rate increase $ 5.12 302 330 122 338 1,092 $ 5,591
<br /> 9 Senior Desi.ner rate increase $ 1.49 208 286 68 88- 650 $ 969
<br /> 10 Des'•ner/AutoCAD rate increase $ - 184 120 70 8- 382 $ -
<br /> m Administration rate increase $ - 10 12 24 12- 58 $ -
<br /> ® - $ -
<br /> ®Princi.le in Char.e oatinal PSA rate $ 65.39 ----- 280 280 $ 18,309
<br /> El Senior En.ineer o'•inal PSA rate $ 57.00 ---- 385 385 $ 21,945
<br /> ®Senior Desi.ner orl•inal PSA rate $ 44.71 -_-_ 53 53 $ 2,370
<br /> 16 Desi.ner/AutoCAD ori!anal PSA rate $ 36.03 ----- 34 34 $ 1,225
<br /> IN Administration ori.anal PSA rate $ 27.63 ----_ 16 16 $
<br /> ------� $ 442
<br /> I.Total Task Hours 840 x®01 1 768 Nola
<br /> Subtotal Direct Salary Cost(DSC),$ 5,068 6,484 3,023 1,936 5,390 44,291 $ 66,192
<br /> Overhead on DSC(Indirect cost)@ i -.49.64% 7,077 9,054 4,221 2,703 7,527 61,848 $ 92,430
<br /> Total Labor Cost,$ 12,145 15,538 7,244 4,639 12,917 106,139 R '"","'ra .
<br /> r.,. .$'77.777'r. 4 3,:JaF 4 y ,u '' ask 4.':111111111XMINIIIIIEMON - Task 7'
<br /> -
<br /> �Ex.ense 1/Milea•e 'I -----
<br /> MI Ex.ense 2/Misc MIIIIMICINIIIIIIIII---- $ 200
<br /> Total Expenses 200 0 0 0 0 0 ! i 9 00-
<br /> TOTAL
<br /> OTOTAL LABOR AND EXP MIKEIMMIELEU 7,244 4,639 IMIKERIfill 106,139 rtZ if.,, ;:,.,-�itt '.( 47111,Mra
<br /> 7 T"7;AAI t, . a, 'f.t 4 ' . - Tifsk 4.�, x.,Task:
<br /> i♦SUB 1,Arch =Ma 7,080 111111ffilafil ]MINUMIIIIIIIIIM MIIIIIIMINIMMOMMEMal
<br /> m SUB 2 CiviVStruct/Surve in. 17,839 4,486 2,993 4,951 $30,269
<br /> m SUB 4 Cx 1,363 1,949 1 098 7 900 21,944 - $34,254
<br /> NI SUB 4 Cost Est 2 153 2 154 4 306 -- $8,613
<br /> Total Subconsultant Ex.enses 2,663 29,021 15,415 23,782 34,550 0 $105,431
<br /> TOTAL SUBCONSULTANTS 2,663 29,021 15,415 23,782 Emagainj N'.--=_-",-:s<- :,#: ">"---mss"• .11
<br /> Subconsultant Admin Mark-up 10.0% 266 2,902 1,542 2,378 3,455 0 $10,543
<br /> Subtotal Cost by Task 20 15,274 47,461 24,201 30,799 50,922 106,139 ,, , f; ',4!;.•:----.i.2-:a a '
<br /> FEE(%of Total DSC&Overhead) 7- ix?1,L"kil 1,215 1,554 724 464 1,292 $ 5,249
<br /> Federally Funded FEE(%of DSC Only) ("' T,q?skV,1 0 0 0 0 0 0 $ -
<br /> Next Year's Labor Escalation* 3.0% 321 410 191 122 341 $ 1,385.00
<br /> r • T Y 77''''-'77777777 sr .,. - Task 7 t Total
<br /> : om - L.4 tJ„t 1 o 1°1. . i_,.E6+. • .'..-''''''. 16,810 49,425 25,116 31,385 52,555 106,1392 ` ,6:. ,,T,
<br /> *Next year's labor escalation was calculated assuming I 80.0% lof the work would be completed next year.
<br /> Enter data In yellow&green shaded' i -1 cells only. Other formula cells are locked to prevent accidental changes. There is no password protection.
<br /> �'s`Ovarall Pro act Multi.'1. iM
<br /> .
<br /> ;r'ofit;as a,%e'of Direct Salary.Cost(DSC)" "4.0%1
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