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Project Name: Transpo / Everett California St Ped-Bike Corridor <br />Client Project No.: <br />■ � �KBA Project No.: <br />Contract Type: <br />Date Prepared: <br />Prepared by: <br />XXXXXXX <br />B21-001-01 <br />Cost + Net Fee (on DSC only) <br />3/24/2021 <br />Sam Schuyler <br />Determination <br />of Hours <br />Month <br />Sep-21 <br />Oct-21 <br />Nov-21 <br />Dec-21 <br />Jan-22 <br />Feb-22 <br />Days/Mo <br />21 <br />21 <br />20 <br />21 <br />21 <br />20 <br />Hr/Mo <br />168 <br />168 <br />160 <br />168 <br />168 <br />160 <br />Extra Work <br />12% <br />11% <br />10% <br />4% <br />6% <br />8% <br />Adj Hr/Mo <br />188 <br />186 <br />176 <br />175 <br />178 <br />173 <br />Salary Escalation <br />California St Ped/Bike Corridor <br />Exhibit E: Subconsultant Cost <br />4% <br />Computation Summary <br />0 <br />-n <br />0 <br />Employee <br />Title <br />2021 Rate <br />2022 Rate <br />Total Hours <br />2021 Total <br />2022 Total <br />Sep-21 <br />Oct-21 <br />Nov-21 <br />Dec-21 <br />Jan-22 <br />Feb-22 <br />Sam Schuyler <br />Connie Tomlinson <br />Gary Paxton <br />(M2) Project <br />(A4) Contract <br />(15) Technical <br />Manager <br />Administrator <br />Rep V <br />$77.52 <br />$44.32 <br />$55.68 <br />$80.62 <br />$46.09 <br />$57.91 <br />9 <br />5 <br />80 <br />6 <br />3 <br />64 <br />3 <br />2 <br />16 <br />3 <br />2 <br />24 <br />- <br />- <br />- <br />3 <br />1 <br />40 <br />- <br />- <br />- <br />- <br />- <br />- <br />3 <br />2 <br />16 <br />Subtotal - KBA Labor Hours <br />94 _ <br />73 <br />21 <br />29 <br />- <br />44 <br />- <br />- <br />21 <br />Combined Costs <br />Employee Title <br />2021 Rate <br />2022 Rate <br />Total DSC <br />2021 Total <br />2022 Total <br />Sep-21 Oct-21 Nov-21 Dec-21 <br />Jan-22 Feb-22 <br />Sam Schuyler (M2) Project Manager <br />Connie Tomlinson (A4) Contract Administrator <br />Gary Paxton (T5) Technical Rep V <br />$77.52 <br />$44.32 <br />$55.68 <br />$80.62 <br />$46.09 <br />$57.91 <br />$ 707 <br />$ 225 <br />$ 4,490 <br />465 <br />133 <br />3,564 <br />242 <br />92 <br />927 <br />233 - 233 - <br />89 - 44 - <br />1,336 - 2,227 - <br />- 242 <br />- 92 <br />- 927 <br />Direct Salary Costs <br />Overhead (Home) @ 156.16% <br />$ 5,422 <br />4,162 <br />6,499 <br />1,261 <br />1,969 <br />1,658 - 2,504 - <br />2,588 - 3,910 - <br />- 1,261 <br />- 1,969 <br />$ 8,467 <br />Subtotal (DSC +OH) <br />Fee (on DSC only) © 30.00% <br />$ 13,889 <br />$ 1,627 <br />10,660 <br />1,248 <br />3,229 <br />378 <br />4,246 - 6,414 - <br />497 - 751 - <br />- 3,229 <br />- 378 <br />Subtotal (DSC +OH 1" Fee) _ <br />$ 15,516 <br />11,909 <br />3,607 <br />4,743 - 7,166 - <br />- 3,607 <br />TOTAL ESTIMATED COSTS I $ 15,516 <br />11,909 <br />3,6071 4,743 - 7,166 - <br />- 3,607 <br />Rounded to nearest whole dollar. <br />CONFIDENTIAL & PROPRIETARY TO KBA, INC. <br />Printed: 3/30/2021 9:10 AM <br />1L'.1'.tr.te. aeti FnzeConx-tJcSTrr C s» 1401-0I-E.tr:t!Ca.3na SI Ft16taCc•]rLrat•S'kp!ttzFrca't'-`.It=trr:'_•P_'I 00101•Tie -..*-EntJCaMt,-u CI• Cr-: Er -so - C <br />