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California St Ped/Bike Corridor
<br />Exhibit E: Subconsultant Cost Computation Summary
<br />City of Everett - California Street
<br />Firm
<br />Osborn Consulting
<br />Classification
<br />Hourly Rate - 2021
<br />2.9914
<br />Project Tasks
<br />Sr.
<br />PIC Engineer
<br />$221.36 $196.77
<br />Sr
<br />Design Senior Sr Eng Design Project
<br />Engineer Assoc LA Tech Tech III Acct
<br />$117.41 $138,65 $145.08 $119.42 $143.59
<br />Overhead
<br />Fee
<br />Project
<br />Engineer
<br />$144.42
<br />$74.00 $65.78 $48.28 $39.25 $46.35 $48.50 $39.92 $48.00
<br />Hours Estimate
<br />Direct Cost
<br />169.14%
<br />30.00%
<br />Total
<br />Phase 1
<br />Assessment of drainage impacts of sidewalk and bike facility (3
<br />concepts)
<br />6
<br />1
<br />8
<br />2
<br />40
<br />8
<br />16
<br />60
<br />8
<br />2
<br />$2,924.24
<br />$615.56
<br />$741.60
<br />$2,781.00
<br />$4,946.06
<br />$1,041.16
<br />$1,254.34
<br />$4,703.78
<br />$877.27
<br />$184.67
<br />$222.48
<br />$834.30
<br />Drainage impacts memorandum
<br />Concepts for landscape architecture treatments to accompany the 3
<br />alternatives
<br />hand sketches of concepts (9)
<br />Development of 30% design plans for the preferred alternative's
<br />drainage and LA features
<br />Drainage 30% design plans (8 Sheets)
<br />Drainage 30% cost estimate
<br />Landscape Architecture 30% design plans (4 Sheets)
<br />Landscape Architecture 30% cost estimate
<br />8
<br />2
<br />8
<br />2
<br />8
<br />4
<br />16
<br />4
<br />40
<br />8
<br />86
<br />16
<br />4
<br />4
<br />40
<br />30
<br />$5,251.52
<br />$918.24
<br />$5,969.70
<br />$889.60
<br />$8,882.42
<br />$1,553.11
<br />$10,097.15
<br />$1,504.67
<br />$1,575.46
<br />$275.47
<br />$1,790.91
<br />$266.88
<br />Total Hours
<br />27
<br />22
<br />20
<br />96
<br />178
<br />8
<br />70
<br />10
<br />$ 20,091
<br />$ 33,983
<br />$ 6,027
<br />$ 60,102
<br />Phase 2 - TBD
<br />Development of 60%
<br />Drainage design plans (10 Sheets), specs and estimate
<br />Landscape Architecture design plans (8 Sheets), specs and estimate
<br />Development of 90%
<br />Drainage design plans (10 Sheets), specs and estimate
<br />Landscape Architecture design plans (8 Sheets), specs and estimate
<br />Development of 100 '6
<br />Drainage design plans (10 Sheets), specs and estimate
<br />Landscape Architecture design plans (8 Sheets), specs and estimate
<br />10
<br />10
<br />10
<br />10
<br />10
<br />10
<br />20
<br />16
<br />10
<br />44
<br />20
<br />20
<br />60
<br />50
<br />40
<br />120
<br />102
<br />86
<br />8
<br />8
<br />4
<br />4
<br />4
<br />4
<br />80
<br />40
<br />50
<br />30
<br />30
<br />30
<br />4
<br />2
<br />4
<br />2
<br />4
<br />2
<br />$10,308.52
<br />$8,382.80
<br />$7,102.58
<br />$6,955.30
<br />$5,517.00
<br />$6,213.70
<br />$17,435.83
<br />$14,178.67
<br />$12,013.30
<br />$11,764.19
<br />$9,331.45
<br />$10,509.85
<br />$3,092.56
<br />$2,514.84
<br />$2,130.77
<br />$2,086.59
<br />$1,655.10
<br />$1,864.11
<br />Total Hours
<br />60
<br />46
<br />84
<br />150
<br />308
<br />32
<br />260
<br />18
<br />$ 44,480
<br />$ 75,233
<br />$ 13,344
<br />$ 133,057
<br />Total Hours
<br />87
<br />68
<br />104
<br />246
<br />486
<br />40
<br />330
<br />28
<br />$ 193,159
<br />Firm
<br />Subtotal:
<br />$193,159
<br />Everett California St - Osborn LOE_2021.05.06-breakdown
<br />Osborn Consulting, Inc.
<br />Printed: 5/7/2021
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