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California St Ped/Bike Corridor
<br />Exhibit E: Subconsultant Cost Computation Summary
<br />Acutanza STS Cost Estimate
<br />PROJEC City of Everett CaIluf
<br />Tasks
<br />Phase 1
<br />Jeanne Acutanza
<br />Hours Labor Rate
<br />$
<br />73.00
<br />Raffia Avenue
<br />DATE
<br />ke Design
<br />5/6/2020
<br />Indirect Fixed Fee
<br />80.30
<br />21.90
<br />1. Engagement Plan
<br />Engagement Plan
<br />Coordination Team/Client
<br />Initial Briefing Kit
<br />Branding Kit
<br />Mailing List & Mtce
<br />Task 1
<br />20 $
<br />30 $
<br />8 $
<br />8 $
<br />12 $
<br />1,460 $
<br />2,190 $
<br />584 $
<br />584 $
<br />876 $
<br />1,606 $
<br />2,409 $
<br />642 $
<br />642 $
<br />964 $
<br />438
<br />657
<br />175
<br />175
<br />263
<br />78 $
<br />5,694 $ 6,263 $ 1,708 $
<br />2. Concept Development Ph
<br />Briefing Kit
<br />Online OH
<br />Online Survey
<br />Promotion/Adv
<br />Graphics/Flyer
<br />Task 2
<br />22 $
<br />12 $
<br />24 $
<br />16 $
<br />8 $
<br />1,606 $
<br />876 $
<br />1,752 $
<br />1,168 $
<br />584 $
<br />1,767 $
<br />964 $
<br />1,927 $
<br />1,285 $
<br />642 $
<br />482
<br />263
<br />526
<br />350
<br />175
<br />82 $
<br />5,986 $
<br />6,585 $ 1,796 $
<br />3. Selection Phase
<br />Update Briefing Kit
<br />Promotion/Adv
<br />Event Plan/Event
<br />Task 3
<br />10 $
<br />12 $
<br />52 $
<br />730 $
<br />876 $
<br />3,796 $
<br />803 $
<br />964 $
<br />4,176 $
<br />219
<br />263
<br />1,139
<br />74 $
<br />5,402 $ 5,942 $ 1,621 $
<br />4. Document Summary
<br />Drafts
<br />Final
<br />Task 4
<br />Total Labor Phase 1
<br />Direct Expenses Printing
<br />Advertising
<br />TOTAL PHASE 1
<br />Phase 2
<br />Peer Review
<br />Total Labor Phase 2
<br />TOTAL PHASE 2
<br />Labor Total
<br />Direct Expenses Total
<br />TOTAL Acutanza STS
<br />28 $
<br />16 $
<br />44 $
<br />278 $
<br />29 $
<br />2,044
<br />1,168
<br />3,212
<br />20,294
<br />2,117 $
<br />29 $
<br />2,117 $
<br />2,248
<br />1,285
<br />3,533
<br />22,323
<br />2,329 $
<br />2,329 $
<br />613
<br />350
<br />964
<br />6,088
<br />13,665.60
<br />14,366.40
<br />12,964.80
<br />7,708.80
<br />48,705.60
<br />200.00
<br />5,000.00
<br />$ 53, 905.60
<br />635
<br />635 $
<br />5,080.80
<br />. 5,080.80
<br />307 $ 22,411.00 $ 24,652.10 $ 6,723.30 $
<br />$
<br />53,786.40
<br />5,200.00
<br />58,986.40
<br />Acutana STS
<br />5/7/2021
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