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Furtado&Associates, Inc. <br /> 901 Fifth Avenue,Suite 2710 <br /> Seattle,WA 98164 <br /> Phone:(206)621-1218 ext.223 <br /> Fax:(206)223-8223 <br /> Email:dmacdougall@furtasoassociates.com <br /> Furtado&Associates, Inc. Matt K Jim A Katie R Colin S Butch M Peter G Jessica G <br /> Principal-In- Survey Sr. Survey Survey Chief of Field Sr. Project <br /> Task Scope Charge Manager Tech Tech Parties Surveyor Admin Total Hours <br /> Area 1 Scanning &Topographic Survey 1 12 10 1 24 <br /> Area 1 Basemap 5 10 10 25 <br /> Area 2 Scanning &Topographic Survey 1 17 15 1 34 <br /> Area 2 Basemap 7 15 15 37 <br /> Pothole support 1 1 5 5 1 13 <br /> Additional Field day 0 <br /> TOTAL HOURS 3 13 30 30 29 25 3 133 <br /> Hourly rate $ 72.50 $ 60.00 $ 47.52 $ 32.75 $ 41.00 $ 28.00 $ 46.25 <br /> Direct Salary Cost (DSC) $ 218 $ 780 $ 1,426 $ 983 $ 1,189 $ 700 $ 139 $ 5,433.35 <br /> Overhead rate: 147.02% <br /> Overhead (OH) $ 7,988.11 <br /> Fee x(DSC+OH) 10.00% fee $ 1,342.15 <br /> Total DSC +OH + Fee $ 14,764 <br /> Labor Escalation @ 4% 0.00% of estimated hours to be used in 2022 $ - <br /> Direct Expenses Quantity Rate Cost <br /> Survey Vehicle Usage ($60/day) 3 $ 60 $ 180 <br /> 3D Scanner($550/day) 1 $ 550 $ 550 <br /> APS Potholing($760/Pothole) 4 $ 760 $ 3,040 <br /> APS Conductible Locates RM($115/hr) 4 $ 115 $ 460 <br /> APS GPR Locates RM($165/hr) 6 $ 165 $ 990 <br /> Total Direct Expenses $ 5,220 <br /> Total Fee = $ 19,984 <br /> January 2022. <br /> Prepared: 10/13/2021 <br /> 2021-09-29 COE Portal 4 Improv Internal_fee(F&A)_V2.xlsx Page 1 of 1 Prepared by:Joel Yeager <br />