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California St Ped/Bike Corridor
<br /> Exhibit E:Subconsultant Cost Computation Summary City of Everett-California Street
<br /> Firm Osborn Consulting
<br /> Sr
<br /> Sr. Project Design Senior Sr Eng Design Project
<br /> Classification PIC Engineer Engineer Engineer Assoc LA Tech Tech III Acct
<br /> Hourly Rate-2021 $221.36 $196.77 $144.42 $117.41 $138.65 $145.08 $119.42 $143.59
<br /> 2.9914 $74.00 $65.78 $48.28 $39.25 $46.35 $48.50 $39.92 $48.00
<br /> Overhead Fee
<br /> Project Tasks Hours Estimate Direct Cost 169.14% 30.00% Total
<br /> Phase 1
<br /> Assessment of drainage impacts of sidewalk and bike facility(3
<br /> concepts) 6 8 40 8 $2,924.24 $4,946.06 $877.27
<br /> Drainage impacts memorandum 1 2 8 2 $615.56 $1,041.16 $184.67
<br /> Concepts for landscape architecture treatments to accompany the 3
<br /> alternatives 16 $741.60 $1,254.34 $222.48
<br /> hand sketches of concepts(9) 60 $2,781.00 $4,703.78 $834.30
<br /> i
<br /> Development of 30%design plans for the preferred alternative's
<br /> drainage and LA features
<br /> Drainage 30%design plans(8 Sheets) 8 8 16 40 4 40 $5,251.52 $8,882.42 $1,575.46
<br /> Drainage 30%cost estimate 2 4 4 8 $918.24 $1,553.11 $275.47
<br /> Landscape Architecture 30%design plans(4 Sheets) 8 86 4 30 $5,969.70 $10,097.15 $1,790.91
<br /> Landscape Architecture 30%cost estimate 2 16 $889.60 $1,504.67 $266.88
<br /> Total Hours 27 22—1 20 96 178 I 8 1 70 10 1$ 20,091 1$ 33,983 I$ 6,027 $ 60,102
<br /> Phase 2-TBD
<br /> Development of 60%
<br /> Drainage design plans(10 Sheets),specs and estimate 10 20 44 60 8 80 4 $10,308.52 $17,435.83 $3,092.56
<br /> Landscape Architecture design plans(8 Sheets),specs and estimate 10 120 8 40 2 $8,382.80 $14,178.67 $2,514.84
<br /> Development of 90%
<br /> Drainage design plans(10 Sheets),specs and estimate 10 16 20 50 4 50 4 $7,102.58 $12,013.30 $2,130.77
<br /> Landscape Architecture design plans(8 Sheets),specs and estimate 10 102 4 30 2 $6,955.30 $11,764.19 $2,086.59
<br /> Development of 100%
<br /> Drainage design plans(10 Sheets),specs and estimate 10 10 20 40 4 30 4 $5,517.00 $9,331.45 $1,655.10
<br /> Landscape Architecture design plans(8 Sheets),specs and estimate 10 86 4 30 2 $6,213.70 $10,509.85 $1,864.11
<br /> Total Hours 60 46 84 150 308 32 260 18 $ 44,480 $ 75,233 $ 13,344 $ 133,057
<br /> Total Hours 87 68 104 246 I 486 I 40 I 330 28 I I I$ 193,159
<br /> Firm Subtotal: $193,159
<br /> Printed:5/7/2021
<br /> Everett California St-Osborn LOE 2021.05.06-breakdown Osborn Consulting,Inc. Page 1 of 1
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