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GTC <br /> Exhibit E-Sub-consultant Cost Computations <br /> Edgewater Creek Bridge Replacement <br /> Work Element 8-Traffic Control-GTC <br /> Edward Brad Zech Maya <br /> Koltonowaki Lincoln,PE Wieben,PE McLain Total <br /> Project Principal/ <br /> Manager Project Engineer Engineer Clerical/ <br /> { <br /> Project Coordination 20 5 5 1 <br /> City of Everett(WSDOT/Mukilteo)preparation and Meeting(s)total 4 24 12 5 <br /> Neighborhood Meetings)Total of 2 10 3 5 <br /> 30%Traffic Control 2 25 <br /> 60%Traffic Control 1 15 <br /> 90%Traffic Control 3 15 2 <br /> Traffic Control Plan Drafting Coordination 4 10 2 <br /> Final Traffic Control Plan(100%) 10 20 10 5 <br /> Internal PA/CIC 6 4 <br /> Neighborhood Traffic Analysis 15 25 45 <br /> ContracfllnvoicinglEtc. 2 5 <br /> Total Staff Hours 97 130 73 15 315 <br /> Direct Rates $101.41 $76.06 $36.50 $30.00 <br /> Total Direct Salary Cost $9,837 $9,888 $2,885 $450 $22,839 <br /> Total Labor Cost $22,839 <br /> OH at 110.00%of Direct Labor $25,123 <br /> Profit at 28.4%of Direct Labor $6,486 <br /> Total $64,448 <br /> Direct Costs(Mileage,Reproduction,count Data Collection,CAD etc.) $6,000 <br /> Specialized Data Collection for Neighborhood Analysis O-D Counts $15,000 <br /> Total: $74,448 <br /> Notes: <br /> Page 1 <br />