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CITY OF EVERETT,REPLACEMENT OF RESERVOIR 2,PHASE 3 CONSTRUCTION SUPPORT SERVICES,UP3658-EXHIBIT B2 Date I 4/8/2021
<br /> PROJECT HOURS,EXPENSES AND FEE ESTIMATE
<br /> Direct Salary HOURS FOR EACH TASK(Whole Hours Only)
<br /> Labor Category Staff Hourly Rates, Task301 Task302 Task303 Task304 Task305 Task306 Task307 Task206 Task309 Task310 Task311 Total Hours Cost
<br /> (MCC) pM&Coord Permitting Const. Submittals RFI's 8 CO's Construction Project Start. O&M Record Subconsultant
<br /> Support Meetings Observation Up Manuals Drawings Services Unaticfpated
<br /> 1 Principal In Charge Lindberg 104 6 8 7 12 0 0 0 0 0 0 139 $ 11,901
<br /> 2 Project Engineer Hiatt
<br /> 65 40 306 35 30 234 24 12 24 0 0 839 $ 49,954
<br /> 3 Technical Advisor Hickey 13 20 24 35 30 0 5 2 D 0 0 129 $ 9 952
<br /> 4 Design Engineer Taxdahl 40 58 405 140 155 707 50 48 80 0 0 1,683 $ 53,923
<br /> 5 Drafter/CAD Marx
<br /> 6 Project Admin 0 20 0 0 30 0 0 0 80 0 I DeHaven 47 10 0 0 132 $ 5630
<br /> 0 0 0 0 0 0 0 0 79 $ 2,071
<br /> Total Task Hours 269 156 743 252 289 941 79 66 184 0 0 2,979
<br /> Subtotal Direct Salary Cost(DSC),$ 16,290 7,391 31,489 11,440 12,806 34,869 3,241 2,528 7,228 0 0'p
<br /> Overhead on DSC(Indirect cost)§,% I_ 202.50% 32,987 14,967 63,765 23,166 25,932 70,610 6,563 5,119 14,637 0 0 $$ 257,746
<br /> Total Labor Cost,$ 49,277 22,358 95,254 34,606 38,738 105,479 9,804 7,647 21,865 0 0 85,028
<br /> S 385,028
<br /> Task 301 Task 302 Task 303 Task 304 Task 306 Task 306 Task 307 Task 206 Task 309 Task 310 Task 311
<br /> Expenses,$ Permitting Const. Construction Project Start- U&M Record Subconsultant Expenses
<br /> PM&Coord Support Meetings Submittals RFI's&CO's Observation Up Manuals Drawings Services Unaticfpated
<br /> 1 Mileage&Travel 0 56 8,871 0 0 5,260 270 0 0 0 0 $ 14,457
<br /> 2 Renderings,Reproduction&Printing 0 120 0 120 120 0 0 0 1,000 0 0
<br /> 3 Postage&Delivery 0 0 0 0 0 $ 1,360
<br /> 0 0 0 0 0 D $
<br /> 5 Unanticipated0 additional work authonzetl by the City 0 0 0 0 0 0 0 0 0 0 20,000 .
<br /> 4 Per Labor Hr.Model Charge $ 10.00 0 0 0 $ 2D,000
<br /> 0 0 0 0 0 0 0 0 $ _5 Per Labor Hr.Tech.Charge $ 18.00 0 360 0 0 576 0 0 0 1,440 0 0
<br /> Total Expenses,$ 0 536 8,871 120 696 5,260 270 0 2,440 0 20,000 $ 8,193
<br /> TOTAL LABOR AND EXPENSES 49,277 22,894 104,126 34,726 39,434 110,739 10,074 7,647 24,305 0 20,000 '$ 2$221
<br /> Task301 Task302 Task303 Task304 Task308 Task308 Task307 Task208 Task309 Task310 Task311 $ 423,22
<br /> Subconsultant Expenses,$ Permitting Const. Construction Project Start. O&M Record Subconsultant ' Sub Expenses
<br /> PM&Coord Support Meetings Submittals RFI's&CO's Observation Up Manuals Drawings Services Unaticfpated
<br /> 1 GeoEngineers(Geotechnical)
<br /> 2 Peterson(Structural) 18,103 $18,103
<br /> 3 R&W(Electrical) 277,392
<br /> 0,820 $77,392-
<br /> 4 NW Corrosion(Corrosion) 0,920 $20 920
<br /> Corrosion
<br /> TOTAL SUBCONSULTANTS 6,203 $6,203 0 0 0 0 0 0 0 0 0 126,3 0 $1$6,131
<br /> Subconsultant Admin Mark-up,% 5.00% 0 0 0 0 0 0 0 0 0 6,131, 0
<br /> Subtotal Cost by Task 49,277 22,894 104,125 34,726 39,434 110,739 10,074 7,647 24,305 128,749 20.000 $1,97
<br /> Fee/Profit(as%of Total DSC&Overhead) 10.00% 4,928 2,236 9,525 3,461 3,874 10,548 960 765 2,187 0 0 $ 538,04
<br /> Next Year's1 Labor Escalation' 3,00% 1,301 590 2,515 914 1,023 2,785 259 202 577 0 $ ,166
<br /> Task301 Task302 Task303 Task304 Task305 Task306 Task307 Task286 Task309 Task310 Task311 0 $ 0,66
<br /> TOTAL ESTIMATED COST AND FEE,$ Permitting Comet. Construction Project Start. O&M Record Subconsultant Total
<br /> PM&Coord Support Meetings Submittals RFI's&CO's Observation Up Manuals Drawings Services Unaticipated
<br /> 65,506 26,720 116,165 39,101 44,331 124,072 11,313 8,614 27,069 128,749 20,000 $ 60o,640
<br /> Next year's labor escalation was calculated assuming I 80.00%' of the work would be completed next year.
<br /> Enter data In yellow&green shaded cells only Other formula cells are locked to prevent accidental changes There Is no password protection
<br /> Overall Project Multiplier 1 3.33 I
<br /> 1 Fea(Profit as a%of DSC Only 1 30.25%I
<br /> Exh 82-Everett Reservoir 2 Rplcmnt[SS Fee Estimate
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