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3/22/2022 <br />DKS Associates Summary of Estimate for Services <br />Everett Traffic Signal Modifications: W Marine View Dr/ California St <br />Senior <br />Project <br />CAD <br />Title PIC <br />PM <br />Engineer <br />Engineer <br />Technician <br />Admin <br />Grade 49 <br />38 <br />27 <br />23 <br />0 <br />X <br />Hours <br />Labor <br />ODC <br />Budget <br />Rate $ 295.00 <br />$ 240.00 <br />$ 185.00 <br />$ 165.00 <br />$ 105.00 <br />$ 150.00 <br />Task <br />1 - Project Management <br />1 <br />16 <br />3 <br />1 <br />0 <br />5 <br />26 <br />$5,605 <br />$0 <br />$5,605 <br />1.1 Project Management <br />1 <br />8 <br />0 <br />0 <br />0 <br />5 <br />1.2 Meetings and coordination <br />6 <br />2 <br />1 <br />0 <br />0 <br />1.3 Quality Plan <br />2 <br />1 <br />2 - Data Collection and Review <br />0 <br />2 <br />4 <br />6 <br />0 <br />0 <br />12 <br />$2,210 <br />$0 <br />$2,210 <br />3 - Topographic Survey <br />KPG <br />4- 10% Design <br />1 <br />4 <br />5 <br />6 <br />2 <br />0 <br />18 <br />$3,380 <br />$0 <br />$3,380 <br />10% Sketch and Estimates <br />1 <br />4 <br />5 <br />6 <br />2 <br />0 <br />5 - 60% Design <br />1 <br />12 <br />12 <br />24 <br />18 <br />0 <br />67 <br />$11,245 <br />$0 <br />$11,245 <br />60% PS&E Package <br />1 <br />10 <br />10 <br />20 <br />16 <br />0 <br />Lighting analysis memo <br />2 <br />2 <br />4 <br />2 <br />0 <br />6 - 90% Design <br />1 <br />10 <br />10 <br />20 <br />10 <br />0 <br />51 <br />$8,895 <br />$0 <br />$8,895 <br />90% PS&E Package <br />1 <br />6 <br />6 <br />12 <br />8 <br />0 <br />60% Comment Response <br />4 <br />4 <br />8 <br />2 <br />0 <br />7 - Final Ad -ready Design <br />1 <br />4 <br />6 <br />12 <br />4 <br />0 <br />27 <br />$4,765 <br />$0 <br />$4,765 <br />Final Ad -ready PS&E Package <br />1 <br />2 <br />4 <br />8 <br />4 <br />0 <br />90% Comment Response <br />2 <br />2 <br />4 <br />0 <br />0 <br />Total Hours by Classification <br />5 <br />48 <br />40 <br />69 <br />34 <br />5 <br />201 <br />$36,100 <br />$200 <br />$36,100 <br />Sub Consultants: <br />KPG <br />$8,329 <br />ODC: <br />Milage/Print <br />$ 100.00 <br />TOTAL: <br />$ 44,529 <br />