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<br /> WFP Operations Building: Structural and Nonstructural Seismic Retrofit Pr-Exhibits B&C Date: 14-Apr-15
<br /> PROJECT HOURS, EXPENSES AND FEE ESTIMATE
<br /> Direct Salary HOURS FOR EACH TASK(Whole Hours Only) Total
<br /> Labor Category, r:. Hourly Rates, Task 1 Task 2 Task 3 Task 4 Task 5 Task 6 Task 7 Cost
<br /> , (MCC) Hours
<br /> 1 Principal in Charge $ 109.48 0 0 0 0 0 0 - $ -
<br /> 2 Project Manager $ 59.24 36 21 20 1 5 0 83 $ 4,917
<br /> 3 QA/QC Professional $ 64.20 2 28 23 4 4 0 61 $ 3,916
<br /> 4 Senior Professional-Structural Engineer $ 49.76 0 110 203 8 102 0 423 $ 21,048
<br /> 5 Senior Professional-Civil Engineer $ 51.20 4 34 32 4 15 0 89 $ 4,557
<br /> 6 Senior Designer $ 47.48 0 11 67 0 0 0 78 $ 3,703
<br /> 7 Drafter $ 29.92 0 24 110 0 16 0 150 $ 4,488
<br /> 8 Project Administrator $ 28.00 32 0 a 0 0 0 40 $ 1,120
<br /> Total Task Hours 74 228 463 17 142 0 0 924
<br /> Subtotal Direct Salary Cost(DSC),$ 3,362 11,496 21,097 919 6,875 0 0 $ 43,749
<br /> Overhead on DSC(Indirect cost)@,% I 180.00% 6,052 . 20,693 37,975 1,654 12,375 0 0 $ 78,749
<br /> Total Labor Cost,$ 9,414 32,189 59,072 2,573 19,250 0 0 -' 1e$ 122,498
<br /> ' ` Task 1,' -Task 2' Task 3 Task 4' Task 5' - Task 6'' ',Task 7 .,
<br /> Expenses, Expenses
<br /> 1 Expense 0 1,300 967 34 601 60,000 $ 62,902
<br /> 2 Expense r . " $ -
<br /> 3 Expense ' ` $ -
<br /> 4 Expense ` / $ -
<br /> 5 Expense $ -
<br /> 6 Expense w $ -
<br /> 7 Expense $ -
<br /> 0 8 Per Labor Hr.Tech.Charge I$ - 0 0 0 0 0 0 0 $ -
<br /> Total Expenses,$ 0 1,300 967 34 601 60,000 0 f$ 62,902
<br /> TOTAL LABOR AND EXPENSES 9,414 33,489 60,039 2,607 19,851 60,000 0 i$ 185,400
<br /> Task 1, Task 2 Task 3 Task 4 Task 5 Task 8 Task 7 '
<br /> Subconsultant Expenses,$ ... .. - ritamoso
<br /> 1 Subconsultant $0
<br /> 2 Subconsultant $0 .
<br /> 3 Subconsultant $0
<br /> 4 Subconsultant $0
<br /> 5 Subconsultant `- $0
<br /> 6 Subconsultant $0
<br /> 7 Subconsultant ," $0
<br /> 8 Subconsultant $0
<br /> TOTAL SUBCONSULTANTS 0 - 0 0 0 0 ' 0 0 - . { $0
<br /> Subconsultant Admin Mark-up,% I 5.00% 0 0 0 0 0 0 0 .1. $0
<br /> Subtotal Cost by Task 9,414 33,489 60,039 2,607 19,851 60,000 0 '$ 185,400
<br /> Fee/Profit(as%of Total DSC&Overhead) • 0.00% 0 0 0 0 0 0 0 $ -
<br /> •
<br /> Next Year's Labor Escalation* 0.00% 0 0 0 0 0 0 0 •- ,' $ -
<br /> a` Task1 TaskT" '-Taskt3* Task4 Task'5" '"Task'6'• "TasKF710 r .f Total
<br /> TO ESTIMATED COST AND FEE,$ ItilAt
<br /> -„...4' .„, ., 9,414 33,489 60,039 2,607 19,851 60,000 0 1'._ ' $ 185,400
<br /> 'Next year's labor escalation was calculated assuming of the work would be completed next year.
<br /> •
<br /> Enter data in yellow&green shaded cells only. Other formula cells are locked to prevent accidental changes. There is no password protect
<br /> Overall Project Multiplier 2.80
<br /> Fee/Profit,as a%of DSC Only I 0.00%1
<br /> S:\SNasr\WFP Seismic Retrofit\Everett Exhibit 13-Consultant Fee Estimate URS 150414 V 2.0 11/20/2014
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