|
Osborn Consulting, Inc. - City of Everett Water Quality Treatment at 3rd Ave SE EXHIBIT A-1
<br /> Firm OCI
<br /> Sub Mark•
<br /> PM Design
<br /> lip
<br /> . '
<br /> Classification PIC SriPE Fngrnee ADG Admin 1
<br /> Employee :R Parssh `,+ytovip0an!:.7$,YB irzyns(4 It Romero A.Reed ',
<br /> Hourly Rate•2022 $224 00 +{Bt99`DO; $1�2`3:00 $119 00 $.113.00 5.0%
<br /> Hourly Rate-2023 ;$23300 ,$207,00:,.. ,,,$12800,;: $32g00 $118.00 Geotectinial Surveyor Cultural
<br /> ProjectTasle _ HOTrildESbRtate Expense, Cost..9stmate ;Subeonsultallt Subconsultant .Resource Cost Estimate
<br /> Task 1:Project Adminstration .. ..
<br /> I l . 1'.. .'.., 1 f ;: 1
<br /> Total Hours ,16 36 :24-. :`.A t., 22. $ .......176 $ ;- $ 16,362 :$ ,' $ - $ - $26,362 8%
<br /> Task 2:Cultural and Environmental Reviews,and Permitting :. '
<br /> l J I `01 4 '
<br /> u
<br /> Total Hours 0,. 12 26.:: :D (6R $ . !- . $ '328 S 6592 .:$ $ (($ 6,556: $13,148 7%
<br /> Task 3:Preliminary Design and Data Collection r I
<br /> r s 1 .. ,i„
<br /> Total Hours 4 80 136; .48::""`:;y, 6 $ , 35]$ 1,383 I$ 41 97 t$ 8,000 $ 19 656 .$ $53,628 36%
<br /> Task 4:Design Pions and Specifications L `W..',:1',.
<br /> Total Hours 12 160 202 .i' -08 .,,.: 1.2 r'$ $ $ ' 66,d42 :$ r_$ $ $66,442 34%
<br /> Tasks:Construction Management and Closeout • • • I • III .,
<br /> Total Hours 8 .. 30 14 14 0 $... :-70 I$ $ '. 11,672 $ $ $ 511,672 6%
<br /> Task 6:Management Receive •
<br /> 6.1 Management Reserve(10%) D 0 0 0 0 $ 18,749.00 .' `.
<br /> Total Hours 0 0 0 '0 0 $ 18 749 $ - $ 18749 ;$ $` $ �:`.. $18,749 10%
<br /> FrrmSubtotal: $161788; $8;0oo $19,656 $6,556
<br /> _>%oftatoiis'ttitget 839.`';: ::496 .:...:.....:10%'..............::::,,,,,,...N.
<br /> Total Budget: $.196,000
<br /> •
<br /> Printed:4/5/2022
<br /> Everett 3rd Ave WQFee Estimate_2022-04-05 Osborn Consulting,Inc. Page 1 of 1
<br />
|