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Transpo Group USA,Inc. <br /> Cost Estimate Worksheet <br /> Exhibit D: Prime Consultant Cost Computation Page 2 of 7 <br /> transpogroup zilr <br /> lorvNumber/Project Name <br /> 0312-giagomia Street(Ph <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 /> Project Quality Project Project Project CAD/ Project <br /> Mana.er Control Engineer En.ineer En.ineer Gra.hics Outreach Admin <br /> initials JCP KBC IMR AMC <br /> job title Eng L5 Prin L7 Eng L2 Eng L4 Eng L3 Eng L1 PA L3 PA L4 <br /> cost rate $59.13 $87.78 $36.63 $46.73 $43.08 $31.73 $34.13 $47.79 <br /> Labor: <br /> Work Task Hours Cost <br /> 1 Task 2-1 Project Management _._ 0 $0 <br /> 2 Project Coordination 80 24 8 112 $5,883 <br /> 3 Progress Reports&Invoicing 24 2 6 32 $1,881 <br /> 4 Meetings 16 2 4 22 $1,268 <br /> 5 Project Schedule 16 16 $946 <br /> 6 0 $0 <br /> 7 Task 2-2 B0%and 90%Design 0 $0 <br /> 8 80%Design 100 16 240 100 325 781 $30,729 <br /> 9 90%Design 60 12 120 80 200 472 $18,789 <br /> Traffic Control Plans and Detours 12 24 40 76 $2,858 <br /> Utility Coordination 8 16 16 40 $1,567 <br /> WSDOT Channelizatlon Plan 16 4 40 4 80 144 $5,473 <br /> 10 0 $0 <br /> 11 Task 2-3 Supplemental Survey&ROW 12 24 24 60 $2,350 <br /> 0 $0 <br /> 12 Task2-4Geotechnical 8 2 4 8 22 $1,049 <br /> 13 0 $0 <br /> 17 Task 2-5 Design Documentation 0 $0 <br /> 18 NEPA and SEPA Documentation 24 8 40 72 $3,391 <br /> Cultural Resources 8 2 4 8 22 $1,049 <br /> 19 0 $0 <br /> 20 Task 2-3 100%Design 40 8 80 24 120 272 $10,839 <br /> 21 0 $0 <br /> 22 Task 2-7 Public&Stakeholder Outreach 16 16 16 48 $2,078 <br /> 23 0 $0 <br /> 24 Task 2-8 Grant Funding Assistance 84 12 160 56 120 432 $19,370 <br /> 25 0 $0 <br /> 26 0 $0 <br /> Total Hours 524 68 596 160 208 917 144 6 2623 <br /> $30,984 $5,969 $21,831 $7,477 $8,961 $29,096 $4,915 $287 $109,519.95 <br /> Overhead Rate 157.63% $172,636.30 <br /> Fee(as a%of labor) 30.00% $32,855.99 <br /> Miscellaneous Expenses: Reimbursable Subconsultants: Subs <br /> Item Cost Firm Cost <br /> 1 Federal Express/Courier $0 1 Acutanza(DBE) $5,081 <br /> 2 Phone $0 2 Survey(TBD) _ $41,534 <br /> 3 Fax _ $0 3 Osborn(DBE) $133,057 <br /> 4 Postage $500 4 KBA _ $10,773 <br /> 5 Graphic supplies $1,000 5 Cultural Resources(TBD-DBE) $20,000 <br /> 6 Photography $0 <br /> 7 Travel expenses(mileage) $0 Total Subconsultants $210,445 <br /> 8 Reproduction $0 <br /> 9 Traffic counts $0 <br /> 10 Traffic accident data $0 <br /> 11 Spec.MPS model run $0 <br /> 12 Transportation Concurrency Application $0 <br /> Total Reimbursable Expenses $1,500 <br /> Cost Estimate Prepared on:6/10/2021 <br />