2021/12/08 Council Agenda Packet

City of Everett - Exhibit B The City shall pay the Service Provider a sum equal to the amount of hours actually worked multiplied by the rate identified herein for the staff performing the Work, subject to the maximum stated in 14(D) of this Agreement. Amounts of hours indicated in this exhibit are estimates used to develop a total project fee and are subject to change. Project: Date: Filter Building Re -Roof & Doors 10/20/21 PROJECT HOURS AND BUDGET ESTIMATE Labor Category Hourly Rates HOURS ESTIMATE FOR EACH TASK Total Hours Cost Task 1 Roof Task 2 On -Call Task 3 Task 4 Task 5 1 Principal Architect $195.00 48 50 98 $ 19,110 2 Associate Architect $175.00 - $ - 3 Project Manager/Architect $125.00 80 20 100 $ 12,500 4 Staff Designer/BIM Technician $100.00 80 80 $ 8,000 5 Administrative/Clerical $80.00 - $ - 6 Reimbursable $2,500.00 $ 2,500 7 - $ - 8 - $ - Total Task Hours 128 150 0 0 0 0 278 278 Total Labor Cost, $ 19,360 20,250 0 0 0 0 $ 42,110 Subconsultant Expenses, $ Task 1 Task 2 Task 3 Task 4 Task 5 0 Sub Expenses 0 0 0 0 $0 - $0 - $0 TOTAL SUBCONSULTANTS 0 0 0 0 0 0 $0 Subconsultant Admin Mark-up I 5.0% 0 0 0 0 0 0 $0 TOTAL ESTIMATED COST, $ Task 1 Task 2 Task 3 Task 4 Task 5 0 Total 19,360 20,250 0 0 0 0 $ 42,110 al SUBCONSULTANT EXPENSES BREAKDOWN — Labor Category Hourly Rates HOURS ESTIMATE FOR EACH TASK Total Hours Cost Task 1 Task 2 Task 3 Task 4 1 - $ - 2 - $ - 3 - $ - 4 - $ - 5 - $ - 6 - $ - 7 - $ - 8 - $ - Total Task Hours 0 0 0 0 0 0 - TOTAL SUBCONSULTANT LABOR, $ 0 0 0 0 0 0$ -