Laserfiche WebLink
transpoqroup �',l` <br />Number / Project Name <br />20312 - California Street (Phase 2) <br />Transpo Group USA, Inc. <br />Cost Estimate Worksheet <br />Exhibit D: Prime Consultant Cost Computation <br />Pay rates are effective from September 26, 2020 through June 25, 2021, within the ranges shown in the attachment. <br />Only key staff are shown and other staff may work on and charge to the project as needed by the project manager. <br />Labor: <br />1 <br />2 <br />3 <br />4 <br />5 <br />6 <br />7 <br />8 <br />9 <br />10 <br />11 <br />12 <br />13 <br />17 <br />18 <br />19 <br />20 <br />21 <br />22 <br />23 <br />24 <br />25 <br />26 <br />Mi <br />1 <br />2 <br />3 <br />4 <br />5 <br />6 <br />7 <br />8 <br />9 <br />10 <br />11 <br />12 <br />initials <br />job title <br />cost rate <br />Manager <br />Project <br />Quality <br />Control <br />Engineer <br />Project <br />Engineer <br />Project <br />Engineer <br />Project <br />Graphics <br />CAD/ <br />Outreach <br />Project <br />Admin <br />BAS <br />JCP <br />KBC <br />KLL <br />TL <br />VM <br />IMR <br />AMC <br />Eng <br />L5 <br />Prin <br />L7 <br />Eng <br />L2 <br />Eng <br />L4 <br />Eng <br />L3 <br />Eng <br />L1 <br />PA <br />L3 <br />PA <br />L4 <br />$59.13 <br />$87.78 <br />$36.63 <br />$46.73 <br />$43.08 <br />$31.73 <br />$34.13 <br />$47.79 <br />Page 2of7 <br />Work Task <br />Hours <br />0 <br />$30,729 <br />$18,789 <br />$1,049 <br />$3,391 <br />$1,049 <br />$10,839 <br />$2,078 <br />$19,370 <br />$5,883 <br />$1,881 <br />$1,268 <br />$2,858 <br />$1,567 <br />$5,473 <br />$2,350 <br />Cost <br />$946 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />Task <br />2-1 <br />Project <br />Management <br />Project <br />Coordination <br />80 <br />24 <br />8 <br />112 <br />Progress <br />Reports <br />& <br />Invoicing <br />24 <br />2 <br />6 <br />32 <br />Meetings <br />16 <br />2 <br />4 <br />22 <br />Project <br />Schedule <br />16 <br />16 <br />0 <br />Task <br />2-2 <br />60% <br />and <br />90% <br />Design <br />0 <br />60% <br />Design <br />100 <br />16 <br />240 <br />100 <br />325 <br />781 <br />90% <br />Design <br />60 <br />12 <br />120 <br />80 <br />200 <br />472 <br />Traffic <br />Control <br />Plans <br />and <br />Detours <br />12 <br />24 <br />40 <br />76 <br />Utility <br />Coordination <br />8 <br />16 <br />16 <br />40 <br />WSDOT <br />Channelization <br />Plan <br />16 <br />4 <br />40 <br />4 <br />80 <br />144 <br />0 <br />Task <br />2-3 Supplemental <br />Survey & ROW <br />12 <br />24 <br />24 <br />60 <br />0 <br />Task <br />2-4 Geotechnical <br />8 <br />2 <br />4 <br />8 <br />22 <br />0 <br />Task <br />2-5 <br />Design <br />Documentation <br />0 <br />NEPA <br />and <br />SEPA <br />Documentation <br />24 <br />8 <br />40 <br />72 <br />Cultural <br />Resources <br />8 <br />2 <br />4 <br />8 <br />22 <br />0 <br />Task <br />2-6 100% <br />Design <br />40 <br />8 <br />80 <br />24 <br />120 <br />272 <br />0 <br />Task <br />2-7 <br />Public <br />& Stakeholder <br />Outreach <br />16 <br />16 <br />16 <br />48 <br />_ <br />0 <br />Task <br />2-8 Grant <br />Funding <br />Assistance <br />84 <br />12 <br />160 <br />56 <br />120 <br />432 <br />0 <br />0 <br />524 <br />68 <br />596 <br />160 <br />208 <br />917 <br />144 <br />6 <br />2623 <br />Total <br />Hours <br />Labor Costs <br />$30,984 <br />$5,969 <br />$21,831 <br />$7,477 <br />$8,961 <br />$29,096 <br />$4,915 <br />$287 <br />$109,519.95 <br />Fee (as a % of labor) <br />30.00% <br />Reimbursable <br />Cost <br />$0 <br />tellaneous Expenses: <br />=`m <br />Federal Express / Courier <br />Phone <br />$0 <br />Fax <br />$0 <br />Postage <br />$500 <br />Graphic supplies <br />$1 <br />000 <br />Photography <br />$0 <br />Travel expenses (mileage) <br />$0 <br />Reproduction <br />$0 <br />Traffic counts <br />$0 <br />Traffic accident data <br />$0 <br />Spec. MPS model run <br />$0 <br />Transportation Concurrency Application <br />$0 <br />Total Reimbursable Expenses <br />$1,500 <br />Subconsu <br />1 <br />2 <br />3 <br />4 <br />5 <br />tants: <br />1uliis; <br />;F'liival <br />\\(_ iCt41. <br />Acutanza <br />(DBE) <br />$5 081 <br />Survey <br />(TBD) <br />$41 <br />,534 <br />Osborn <br />(DBE) <br />$133,057 <br />KBA <br />$10,773 <br />Cultural <br />Resources (TBD <br />- <br />DBE) <br />$20,000 <br />Total Subconsultants <br />$210,4451 <br />TOTAL ESTIMATE <br />$526, 958.00 <br />Cost Estimate Prepared on: 6/10/2021 <br />