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EXPENSES <br />City of Everett:  Everett Reservoir No. 3 Replacement <br />Air Fare/round trip Mileage/mile (IRS <br />starting 7/1/22) <br />Copies/Page 11x17 <br />B&W <br />Copies/Page 11x17 <br />Color <br />Copies/Page 8.5x11 <br />B&W <br />Copies/Page 8.5x11 <br />Color Car Rental/week Meals/day Lodging/day <br />Travel Travel Office Expenses Office Expenses Office Expenses Office Expenses Travel Travel Travel <br />OTHER DIRECT COSTS <br />Each Each Each Each Each Each Each Each Each <br />Unit Cost $700.000 $0.625 $0.090 $0.900 $0.050 $0.450 $275.000 $71.000 $159.000 $3.70 0.00%3.00% <br />100 <br />Quantity124000001440.00 <br />Task Total $700.00 $150.00 $0.00 $0.00 $0.00 $0.00 $275.00 $284.00 $636.00 $0.00 $0.00 $2,045.00 $61.35 $2,106.35 <br />200 <br />Quantity 1 400 100 50 500 250 1 12 12 0.00 <br />Task Total $700.00 $250.00 $9.00 $45.00 $25.00 $112.50 $275.00 $852.00 $1,908.00 $0.00 $0.00 $4,176.50 $125.30 $4,301.80 <br />300 <br />Quantity 3 720 2000 500 1000 250 3 6 6 0.00 <br />Task Total $2,100.00 $450.00 $180.00 $450.00 $50.00 $112.50 $825.00 $426.00 $954.00 $0.00 $0.00 $5,547.50 $166.43 $5,713.93 <br />400 <br />Quantity 0 120 100 50 500 250 0 0 0 0.00 <br />Task Total $0.00 $75.00 $9.00 $45.00 $25.00 $112.50 $0.00 $0.00 $0.00 $0.00 $0.00 $266.50 $8.00 $274.50 <br />500 <br />Quantity 3 720 2000 500 1000 250 3 6 6 0.00 <br />Task Total $2,100.00 $450.00 $180.00 $450.00 $50.00 $112.50 $825.00 $426.00 $954.00 $0.00 $0.00 $5,547.50 $166.43 $5,713.93 <br />600 <br />Quantity 0 120 100 50 500 250 0 0 0 0.00 <br />Task Total $0.00 $75.00 $9.00 $45.00 $25.00 $112.50 $0.00 $0.00 $0.00 $0.00 $0.00 $266.50 $8.00 $274.50 <br />700.1 <br />Quantity 0 120 0 0 50 100 0 0 0 0.00 <br />Task Total $0.00 $75.00 $0.00 $0.00 $2.50 $45.00 $0.00 $0.00 $0.00 $0.00 $0.00 $122.50 $3.68 $126.18 <br />700.2 <br />Quantity096000000000.00 <br />Task Total $0.00 $600.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $600.00 $18.00 $618.00 <br />700.3 <br />Quantity 0 120 100 50 1000 500 0 0 0 0.00 <br />Task Total $0.00 $75.00 $9.00 $45.00 $50.00 $225.00 $0.00 $0.00 $0.00 $0.00 $0.00 $404.00 $12.12 $416.12 <br />700.4 <br />Quantity0000000000.00 <br />Task Total $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 <br />700.5 <br />Quantity0000000000.00 <br />Task Total $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 <br />800 <br />Quantity0000000000.00 <br />Task Total $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 <br />Total ODC 5,600.00$ 2,200.00$ 396.00$ 1,080.00$ 227.50$ 832.50$ 2,200.00$ 1,988.00$ 4,452.00$ -$ -$ 18,976.00$ 569.31$ 19,545.31$ <br />Co <br />n <br />t <br />i <br />n <br />g <br />e <br />n <br />c <br />y <br />Te <br />c <br />h <br /> <br />F <br />e <br />e <br />s <br />Preliminary Design Report <br />Phase 1 Design Phase Services <br />Phase 1 Bid Phase Services <br />To <br />t <br />a <br />l <br /> <br />O <br />D <br />C <br />OD <br />C <br /> <br />M <br />a <br />r <br />k <br />u <br />p <br />To <br />t <br />a <br />l <br /> <br />O <br />D <br />C <br /> <br />+ <br /> <br />Ma <br />r <br />k <br />u <br />p <br />Survey Support Services <br />Geotechnical <br />Unanticipated 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 />Project Management <br />c:\pwworking\nat\d0210595\Everett Reservoir No. 3 Replacement ESTIMATE.xlsm