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Project Name:,Cr Transpo I Everett California St Ped Bike Corridor g Month Sep-21 Oct-21 Nov-21 Dec-21 Jan-22 Feb-22 <br /> Client Project No.. 0200(X)(X g m DaysiMo 21 21 20 21 21 20 <br /> 160 <br /> KBA Project No.: B21-001-01 @ HoMo 168 166 160 168 168 <br /> Contract Type: Cost o-Nel Fee(an DSC only) Extra Workaa 12% 11% 10% 4% 6% 8% <br /> Date Prepared: 3242021 Adj Hr/Mo 188 186 176 175 • 178 173 <br /> Prepared by: Sam Schuyler <br /> Salary Escalation 4% <br /> Y <br /> California St Ped/Bike Corridor E <br /> Exhibit E:Subconsultant Cost Computation Summary g <br /> Employee Title 2021 Rate 2022 Rale Total Hours 2021 Total 2022 Total Sep-21 Oct-21 Nov-21 Dec-21 Jan-22 Feb-22 <br /> Sam Schuyler (M2)Project Manager $77.52 $8062 9 6 3 3 - 3 - - 3 <br /> Connie Tomlinson (A4)Contract Administrator $44.32 $4609 5 3 2 2 - 1 - - 2 <br /> Gary Paxton (T5)Technical Rep V $55.68 $57.91 80 64 16 24 - 40 - - 16 <br /> Subtotal-KBA Labor Hours 94 73 21 29 - 44 - - 21 <br /> Combined Costs <br /> Employee Tile 2021 Rate 2022 Rate Total DSC 2021 Total 2022 Total Sep-21 Oct-21 Nov-21 Deo21 Jan-22 Feb-22 <br /> Sam Schuyler (M2)Project Manager $77.52 $80.62$ 707 465 242 233 - 233 - - 242 <br /> Connie Tomlinson (A4)Contract Administrator $44.32 $46.09$ 225 133 92 89 - 44 - - 92 <br /> Gary Parton (T5)Technical Rep V $55 68 $57.91 $ 4,490 3,564 927 1,336 - 2,227 • 927 <br /> Direct Salary Costs $ 5,422 4,162' 1,261 1,658 - 2,504 - - 1,261 <br /> Overhead(Home)@ 156.16% $ 8,467 6,499 1,969 2,588 - 3,910 - - 1,969 <br /> Subtotal(DSC•0H) $ 13,889 10,660 3,229 4,246 - 6,414 - - 3,229 <br /> Fee(on DSC only)@ 30 00% $ 1,627 1,248_ 378 497 - 751 - - 378 <br /> Subtotal(DSC x OH+Fee) $ 15,516 11,909 3,607 4,743 - 7,166 - - 3,607 <br /> TOTAL ESTIMATED COSTS $ 15,516 11,909 3,607 4,743 - 7,166 - - 3,607 <br /> Rounded to nearest whole dollar. <br /> CONFIDENTIAL&PROPRIETARY TO KBA,INC. <br /> Pdnted:3130/10219:10 AM ..........A...............*AA..r re..uo..s,o..a....,mnww.e.,.e.em....mA.Am,0,,..w .s,:.n...n.a... <br />