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<br /> City o Everett-Exhibit B Daly. 28-Jan-14
<br /> PROJECT HOURS AND BUDGET ESTIMATE r �� 1� r
<br /> HOURS FOR EACH TASK
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<br /> er5Vrin
<br /> — F�3;J r 3;Im rr 1
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<br /> Iuatlo M••6 In antics 'T* 1,-i 1 orf "''
<br /> - .. . Manapa_man �rTa7Z! Hydra Its, _
<br /> 1101 --- I�L
<br /> ©OA/OC Mixing-Cameron Ochlllree =�=�
<br /> IMIECILMIIMall
<br /> ©CIA/OC Raver&Hydraulics-Rod DenHerder ���— —I1 $ 5,152
<br /> ID SrCivil
<br /> Manager-CarlaeTsl and
<br /> ® —�=®—�$ 5,504
<br /> ©Sr.. En sneer-r Pipelines and Cosis-John Gillespie ®---� �=®
<br /> IN 5 38.00 ---- �L�r
<br /> StaffLIMIIIMMEI
<br /> MI -Chadader Elyssa- Olson —� I 68�++
<br /> Q CAD-s Stickel Lel ®®�--I_�-11
<br /> ppAdministrationTask
<br /> urion-Lydia Ashman 606
<br /> I'olal Task Hours �®®®���
<br /> Subtotal Direct Salary Cost(DSC),$ 2,966 1,331 1,374 6,660 "
<br /> Overhead on DSC(Indirect cost)Q
<br /> •r 5,643 2,532 2,614 12,670 16,726 9,752 6,557 I.
<br /> Total Labor Cost,7l � 3,988 �� 14,878 10,003
<br /> _,.,,,.,...., •- .- �5 _ - --..."'� a as -rotffi {i®orphology/&-iv 1IMLIrII,Mrt7 Sv ,.0681gtf'Rep - I,Arc`s II "
<br /> r:cTTT.'S'r1T
<br /> - 3,000 ® r . r1
<br /> Total Expenses —®��� 3,000" I
<br /> TOTAL LABOR AND EXP �' 0 1'�MI •• ®®® 10,003 i ILMIIIIMIIDall
<br /> Subconsultant£Xpenses,5 - •"'`-"ZITasIGllProjecEManag EZEUISEI2 orphologyt&fR v,=PipallnalEva+r'" 7+u• r ;Jyj ISr'�+nTk�1^'"I,t4' .
<br /> IV MI1=111•111=MMINIIIIIMIMI-- IMMIIIIIIMI
<br /> $4s,ers
<br /> WEST Consullanls _ —_ --IMMIIIIIIIKIMMILMINIMICEOMIMIKIMIIILII �`
<br /> TOTAL SUBCONSULTANTS —11111i1111111111 +,a 11.111111.311111MMIE111111111131555,355
<br /> r r r 0 MEW .0
<br /> Ell
<br /> 8.809 ��,'�' � '0 J®
<br /> FEE(%of Total DSC&Overhead) —i 0 o 0
<br /> Federally Funded FEE(%of DSC Only) 1111.11111111.11101111111ENLIMM1113 0 0 I�' IMIIIMILIMMILII $
<br /> Next Year's Labor Escalation —11111=111MUNINIINCIIIIIIIMMIUMIIIIIMILIIIIIIIIIIIIIIIIII1111
<br /> RroscNTanag� i'Tggiirraiot•hoo• : - SIM '' el7F7 Ila
<br /> r+ '+`="dV_. ✓T ... s { - .. 144,995
<br /> TOTAL EST MATED,COS rAND FEE, 8,809 12,393 50,814 19,330 28,518 15,128 10,003 1,�„-,,,A b
<br /> "Next year's labor escalation was calculated assuming 1 0.0% lof the work would be completed next year.
<br /> Enter data In yellow&green shaded! I +Icelts only. Other formula cells are locked to prevent accidental changes,There Is no password protection.
<br /> Overall'Project Multlplier I 2.90!
<br /> Profit asa l of Direct Solely Cost(DSC) I 0.0%1
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