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California St Ped/Bike Corridor
<br /> Exhibit E: Subconsultant Cost Computation Summary
<br /> Acutanza STS Cost Estimate
<br /> PROJECT City of Everett California Avenue Bike Design
<br /> CLIENT Transpo Group DATE 5/6/2020
<br /> Jeanne Acutanza
<br /> Tasks Hours Labor Rate Indirect Fixed Fee
<br /> Phase 1 $ 73.00 $ 80.30 $ 21.90
<br /> 1.Engagement Plan
<br /> Engagement Plan 20 $ 1,460 $ 1,606 $ 438
<br /> Coordination Team/Client 30 $ 2,190 $ 2,409 $ 657
<br /> Initial Briefing Kit 8 $ 584 $ 642 $ 175
<br /> Branding Kit 8 $ 584 $ 642 $ 175
<br /> Mailing List& Mtce 12 $ 876 $ 964 $ 263
<br /> Task 1 78 $ 5,694 $ 6,263 $ 1,708 $ 13,665.60
<br /> 2.Concept Development Ph
<br /> Briefing Kit 22 $ 1,606 $ 1,767 $ 482
<br /> Online OH 12 $ 876 $ 964 $ 263
<br /> Online Survey 24 $ 1,752 $ 1,927 $ 526
<br /> Promotion/Adv 16 $ 1,168 $ 1,285 $ 350
<br /> Graphics/Flyer 8 $ 584 $ 642 $ 175
<br /> Task 2 82 $ 5,986 $ 6,585 $ 1,796 $ 14,366.40
<br /> 3.Selection Phase
<br /> Update Briefing Kit 10 $ 730 $ 803 $ 219
<br /> Promotion/Adv 12 $ 876 $ 964 $ 263
<br /> Event Plan/Event 52 $ 3,796 $ 4,176 $ 1,139
<br /> Task 3 74 $ 5,402 $ 5,942 $ 1,621 $ 12,964.80
<br /> 4. Document Summary
<br /> Drafts 28 $ 2,044 $ 2,248 $ 613
<br /> Final 16 $ 1,168 $ 1,285 $ 350
<br /> Task 4 44 $ 3,212 $ 3,533 $ 964 $ 7,708.80
<br /> Total Labor Phase 1 278 $ 20,294 $ 22,323 $ 6,088 $ 48,705.60
<br /> Direct Expenses Printing $ 200.00
<br /> Advertising $ 5,000.00
<br /> TOTAL PHASE 1 $ 53,905.60
<br /> Phase 2
<br /> Peer Review 29 $ 2,117 $ 2,329 $ 635
<br /> Total Labor Phase 2 29 $ 2,117 $ 2;329 $ 635 $ 5,080.80
<br /> TOTAL PHASE2 $ 5,080.80
<br /> Labor Total 307 $ 22,411.00 $ 24,652.10 $ 6,723.30 $ 53,786.40
<br /> Direct Expenses Total $ 5,200.00
<br /> TOTAL Acutanza STS $ 58,986.40
<br /> Acutana STS 5/7/2021
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