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EXHIBIT B-1 Project Fee Estimate Project Number EPWX0000-1901
<br /> David Evans and Lift Station 15 and Force Main Design/Const.Support-Amendment 2 Date 5/24/2021
<br /> Associates,Inc. City of Everett
<br /> Prepared By RCLA
<br /> Estimated DEA Labor- Civil
<br /> Engineering and Land Surveying Services
<br /> Personnel Positions and Hourly Billing Rates DEA Labor Total-wl
<br /> Task/Subtask 1 Project Project Survey Survey Design CAD/GIS Admin.
<br /> ( ) Manager Engineer Manager Crew Engineer Technician Assistant Total Total Est.Fee Subs.,Exp.8
<br /> $218.00 $155.00 $218.00 $215.00 $130.00 $125.00 $100.00 Hours Rounding
<br /> 5 Project Management- 87 ;14,524.00 $14,602.40
<br /> Design
<br /> 5.1 Project Planning 20 6 12 4 3 45 $7,650.00
<br /> 5.2 Monitoring and Control 16 8 12 36 $5,928.00
<br /> 5.3 Closeout 2 2 2 6 $946.00
<br /> 6 Design Support and 127 619,606.00 665,671.04
<br /> Submittals
<br /> 6.1 Geotechnical Evaluation 2 10 12 2 26 $3,796.00
<br /> 6.2 Additional Survey 2 2 8 6 18 $3,216.00
<br /> 6.3 SEPA Checklist Input _ 1 2 4 7 $1,048.00
<br /> 6.4 Design Development 6 12 16 34 $5,248.00
<br /> 6.5 Submittals and Review 6 14 14 8 42 $6,298.00
<br /> Meetings
<br /> 7 Plans,Project Manual and 784 $106,962.00 $129,302.87
<br /> Estimate
<br /> 7.1 PSE-Lift Station
<br /> Plans 18 32 106 186 342 $45,914.00
<br /> Project Manual 8 24 48 20 100 $13,704.00
<br /> Construction Cost Estimate 2 8 12 22 $3,236.00
<br /> 7.2 PSE-Force Main
<br /> Plans 16 36 50 140 242 $33,068.00
<br /> Project Manual 8 16 24 16 64 $8,944.00
<br /> Construction Cost Estimate 2 4 8 14 $2,096.00
<br /> 8 Bidding Support 58 $8,478.00 $10,669.36
<br /> 8.1 Lift Station
<br /> Ad for Bid/Project Posting 1 2 3 $415.00
<br /> Bidder Inquiries/Addendum 2 6 10 4 22 $3,166.00
<br /> Bid Review 1 4 2 7 $1,098.00
<br /> 8.2 Force Main _
<br /> Ad for Bid/Project Posting 1 2 3 $415.00
<br /> Bidder Inquiries/Addendum 2 4 8 4 18 $2,596.00
<br /> Bid Review 1 2 2 5 $788.00
<br /> 9 Construction Support 480 $72,492.00 $89,754.33
<br /> 9.1 Const.Support-Lift Station
<br /> Preconstruction Conference 2 2 3 7 $1,136.00
<br /> Stop Drawings/Submittals 8 40 60 108 $15,744.00
<br /> RFI Response 8 16 16 40 $6,304.00
<br /> Construction Meetings 10 24 30 64 $9,800.00
<br /> Limited Const.Observation 4 8 24 36 $5,232.00
<br /> Changes 8 16 16 4 44 $6,804.00
<br /> Design Interpretation 4 20 6 30 $4,752.00
<br /> Arc Flash Analysis 2 2 4 $746.00
<br /> 9.2 Const.Support-Force Main
<br /> Preconstruction Conference 1 2 3 6 $918.00
<br /> Shop Drawings/Submittals 4 10 16 30 $4,502.00
<br /> RFI Response 2 8 10 20 $2,976.00
<br /> Construction Meetings 4 10 12 26 $3,982.00
<br /> Limited Const.Observation 2 8 24 34 $4,796.00
<br /> Changes 3 6 6 4 19 $2,864.00
<br /> Design Interpretation 2 8 2 12 $1,936.00
<br /> 10 Management Reserve $20,000.00 $20,000.00
<br /> 10.1 Management Reserve
<br /> Total 177 374 2 560 362 53 1528 6242,062.00 6330,000.00
<br /> Estimated Direct Expenses
<br /> Mileage&Reproduction $881 Project Fee Estimate Summary and Total
<br /> Subconsuftant-RJC $42,987 Total Estimated Labor $242,062
<br /> Subconsultant-HWA $44,096 Total Estimated Expenses $87,964
<br /> Total $87,964 Total Fee Estimate(Rounded) $330,000
<br /> !Notes and Assumptions:
<br /> (1) See detailed Scope of Work dated May 24,2021.
<br /> (2) All hours and expenses are estimated,and may be increased or decreased within the total budget limit at the discretion of DEA's project manager. The DEA project
<br /> manager may transfer budget from estimated expenses to labor and vice versa,as the project manager may determine as appropriate. Work will be billed on a time and
<br /> expense basis,subject to the limit of the not-to-exceed Total Fee Estimate(Rounded)value.
<br /> (3) Client shall be responsible for direct payment of all permit,agency review,advertisement,service or other project expenses not expressly included in the Project Fee
<br /> Estimate and/or Scope of Work.
<br /> (4) Fee Estimate includes the following factors: Subconsultant administrative markup of 5%,fee/profit is 8.1%of direct labor cost,and overall project multiplier is 3.00.
<br /> David Evans and Associates,Inc.14432 SE Eastgate Way,Suite 400,Bellevue,WA 98007 425.519.6500 www.deainc.com
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