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LABOR ESTIMATE, HDR ENGINEERING STAFF
<br />City of Everett: Everett Reservoir No. 3 Replacement
<br />Project Role
<br />Billing Rate
<br />100
<br />1. Project Mgmt Plan (PMP) / Quality Mgmt Plan (QMP)
<br />2. Coordinate and Manage the Project Team
<br />3. Subcontract and Manage the Project Subconsultants
<br />4. Invoicing / Status Reporting
<br />5. Monthly Project Meetings (Up to 48)
<br />6. Monthly Conference Calls (Up to 48)
<br />7. Project Kickoff Meeting (3 HDR + Tom and Sandy)
<br />8. PARR and Quarterly Review Meetings (up to 12)
<br />9. Implementation of QMP
<br />200
<br />1. System-Wide Hydraulic Analysis
<br />2. Hydraulic Analysis Workshop
<br />3. Draft Preliminary Design Report (PDR)
<br />3.e Stormwater Memorandum
<br />3.g Preliminary Geotechnical Design Report (PGDR)
<br />3.j Class 4 Estimate
<br />4. Draft PDR Workshop (3 HDR + Tom and Sandy)
<br />5. Final Preliminary Draft Report
<br />300
<br />1. Structural Design Calculations
<br />2.1 30% Drawings
<br />2.2 30% Specification List
<br />3. 30% Design Review Workshop
<br />4.1 60% Drawings
<br />4.2 60% Specifications
<br />4.3 Class 3 Estimate
<br />5. 60% Design Review Workshop
<br />6.1 90% Drawings
<br />6.2 90% Specifications
<br />6.3 Class 2 Estimate
<br />7 Update PDR into Basis of Design Report
<br />8. Stormwater Report
<br />9. 90% Design Review Workshop
<br />10.1 Issued for Construction Drawings
<br />10.2 Issued for Construction Specifications
<br />10.3 Class 1 Estimate
<br />400
<br />1. Respond to Bidder's Questions
<br />2. Pre-Bid Meeting
<br />3. Prepare Addenda (up to 7)
<br />4. Review Bids and Check References
<br />5. Prepare Conformed Documents
<br />500
<br />1. Structural Design Calculations
<br />2.1 30% Drawings
<br />2.2 30% Specification List
<br />3. 30% Design Review Workshop
<br />4.1 60% Drawings
<br />4.2 60% Specifications
<br />4.3 Class 3 Estimate
<br />5. 60% Design Review Workshop
<br />6.1 90% Drawings
<br />6.2 90% Specifications
<br />6.3 Class 2 Estimate
<br />7. Update PDR into Basis of Design Report
<br />8. Prepare Phase 2 Stormwater Report
<br />7. 90% Design Review Workshop
<br />8.1 Issued for Construction Drawings
<br />8.2 Issued for Construction Specifications
<br />8.3 Class 1 Estimate
<br />600
<br />1. Respond to Bidder's Questions
<br />2. Pre-Bid Meeting
<br />3. Prepare Addenda (up to 7)
<br />4. Review Bids and Check References
<br />5. Prepare Conformed Documents
<br />700.1
<br />1. PLA/CWA Educational Workshop
<br />2. Draft PLA/CWA Evaluation and Recommendation Report
<br />3. Present Report Findings to City Staff
<br />4. Provide Assistance in PLA/CWA Decision
<br />700.2
<br />1. Develop Public Engagement Plan
<br />2. Prepare Information Materials
<br />3.Community Briefings (up to 10)
<br />4. Public Meetings (up to 6)
<br />700.3
<br />1. DOH Kickoff Meeting
<br />Project Management
<br />Preliminary Design Report
<br />Phase 1 Design Phase Services
<br />Phase 1 Bid Phase Services
<br />Phase 2 Design Phase Services
<br />Phase 2 Bid Phase Services
<br />PLA/CWA Assistance
<br />Public Outreach
<br />Permitting Support Services
<br />Horkan, Thomas
<br />E
<br />Bails, Jamie
<br />Lynn Danielski, Lisa C Malinowski,
<br />Christopher A Jensen, Todd R Rincon, Isabel C
<br />Johnston, Bruce
<br />M
<br />Anderson,
<br />Brittany Lee
<br />Sandstrom,
<br />Dennis Karl
<br />Shigaya,
<br />Camryn Kotsuru
<br />(Cami)
<br />Ramirez-
<br />Ambion,
<br />Hernann
<br />Raaberg,
<br />Leanne N
<br />Bredehoeft,
<br />Peter R Jr
<br />(Pete)
<br />Hernandez,
<br />Jasmine
<br />Bonet, Ernesto
<br />Julio
<br />PLA/CWA Lead Permitting Lead Environmental Lead O&M Lead
<br />Constructability
<br />Lead Electrical QC I&C QC Document Controls Strat Comm Lead Public Outreach Public Outreach Graphics Estimating Lead Civil Estimator Electrical Estimator
<br />537.09 144.00 206.02 336.67 317.66 316.13 312.00 148.83 240.58 94.21 152.00 142.94 312.54 108.86 280.00
<br />0000040401600000001218 285,754.38$
<br />4 10 1,922.62$
<br />144 31,855.20$
<br />164 34,021.60$
<br />144 23,726.64$
<br />192 43,513.44$
<br />96 23,316.48$
<br />24 5,806.08$
<br />72 16,807.48$
<br />40 40 12 372 104,784.84$
<br />0666600220001286856638127,428.66$
<br />467616,951.82$
<br />40122,429.18$
<br />4444 8 6 240 48,148.06$
<br />76 12,636.64$
<br />2 624.00$
<br />8 68 56 138 26,910.10$
<br />4 22 4,949.88$
<br />2222 2 72 14,778.98$
<br />0001818004600001581854889 903,017.16$
<br />4 1,248.00$
<br />272 49,635.84$
<br />26 5,230.34$
<br />4 16 3,498.36$
<br />1766 321,135.76$
<br />16 166 30,806.00$
<br />5343681 16,671.24$
<br />4 16 3,498.36$
<br />1502 272,140.20$
<br />8 126 23,486.30$
<br />5302869 13,995.80$
<br />18 18 2 90 23,959.20$
<br />4 246 42,217.32$
<br />4 16 3,498.36$
<br />404 73,850.64$
<br />4 40 7,524.82$
<br />5172149 10,620.62$
<br />000000000000000336 66,485.73$
<br />64 14,904.32$
<br />12 2,914.56$
<br />175 31,695.93$
<br />12 2,654.60$
<br />73 14,316.32$
<br />0001818002400001573833391 633,284.91$
<br />2 624.00$
<br />204 37,356.58$
<br />13 2,615.17$
<br />4 16 3,498.36$
<br />1194 218,990.80$
<br />2 56 10,795.34$
<br />5303273 15,115.80$
<br />4 16 3,498.36$
<br />1084 197,138.42$
<br />2 42 8,027.60$
<br />5263067 14,120.36$
<br />18 18 2 74 20,088.04$
<br />4 180 30,980.08$
<br />4 16 3,498.36$
<br />288 53,011.40$
<br />2 17 3,305.62$
<br />5172149 10,620.62$
<br />000000000000000336 66,485.73$
<br />64 14,904.32$
<br />12 2,914.56$
<br />175 31,695.93$
<br />12 2,654.60$
<br />73 14,316.32$
<br />80000000000000016 6,239.76$
<br />2 6 2,045.70$
<br />2 2 1,074.18$
<br />2 6 2,045.70$
<br />2 2 1,074.18$
<br />00000000214230240120000848135,132.30$
<br />24 20 5 55 10,855.92$
<br />40 40 40 126 22,748.10$
<br />50 50 15 135 22,441.40$
<br />100 180 180 60 532 79,086.88$
<br />07250000040000000211 37,547.51$
<br />8 1,943.04$
<br />Total
<br />Labor
<br />Hours
<br />Total Labor Dollars
<br />c:\pwworking\nat\d0210595\Everett Reservoir No. 3 Replacement ESTIMATE.xlsm Printed 11/17/202210:13 AM
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