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Exhibit D <br /> Prime Consultant Cost Computations <br /> Project: US 2/ l-5 Interchange Justification Report Planning Study <br /> Direct Salary Cost(DSC): <br /> Classification Man Hours = Rate = Cost <br /> Senior Consultant(Horntvedt) 1024 X $100.51 $102,922.24 <br /> Senior Consultant(Merth) 174 X $88.40 $15,381.60 <br /> Senior Consultant(Young) 250 X $95.63 $23,907.50 <br /> Senior Engineer(Woodburn) 524 X $60.21 $31,550.04 <br /> Senior Engineer(Anderson) 20 X $64.72 $1,294.40 <br /> Senior Engineer(Radvany) 150 X $58.68 $8,802.00 <br /> Engineer IV 158 X $50.86 $8,035.88 <br /> Engineer III 1416 X $45.67 $64,668.72 <br /> Engineer I 552 X $33.98 $18,756.96 <br /> Senior Planner(Ellig) 52 X $55.53 $2,887.56 <br /> Senior Planner(Seckel) 228 X $53.22 $12,134.16 <br /> Planner Ill(Townley) 476 . X $39.40 $18,754.40 <br /> Planner III (Worsham) 184 X $38.74 $7,128.16 <br /> Scientist III 114 X $36.17 $4,123.38 <br /> Senior GIS Analyst 280 X $41.39 $11,589.20 <br /> Publication Supervisor(Featherston) 80 X $46.14 $3,691.20 <br /> Publication Supervisor(Lucas) 19 X $39.00 $741.00 <br /> Technical Editor 56 X $32.63 $1,827.28 <br /> Senior Contract Administrator 16 X $50.85 $813.60 <br /> Senior Project Accountant 36 X $41.14 $1,481.04 <br /> Senior Project Coordinator 36 X $34.17 $1,230.12 <br /> X $0.00 <br /> Total DSC = $341,720.44 <br /> Overhead (OH Cost--including Salary Additives): <br /> OH Rate x DSC of 175.31 %x$ $341,720.44 $599,070.10 <br /> Fixed Fee(FF): <br /> FF Rate x DSC of 30 %x$ $341,720,44 $102,516.13 <br /> Reimbursables: <br /> Mileage(see BOC) $1,361.00 <br /> Turn movement count data $15,000.00 <br /> Field visits(Task 3) $336.00 <br /> Management Reserve $100,000.00 <br /> Subconsultants: <br /> WSP $323,216.68 <br /> Perteet $215,217.40 <br /> Ott Sakai $68,883.85 <br />