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Date:12-Jun-23 <br />Exhibit A-1 <br />HOURS FOR EACH TASK <br />701 702 703 704 Total <br />PM Review Site Visits Meetings Hours Cost <br />1 Project Manager 76.86$ 60 6 20 22 108 8,301$ <br />2 Civil Engineer 79.31$ 6 6 476$ <br />3 Electrical Engineer 79.31$ 16 20 22 58 4,600$ <br />4 Structural Engineer 79.31$ 4 4 317$ <br />5 Project Administrator 40.07$ 27 27 1,082$ <br />Total Task Hours 87 32 40 44 203 <br />Subtotal Direct Salary Cost (DSC), $5,693 2,523 3,123 3,436 14,775$ <br />Overhead on DSC (Indirect cost) @ 152.27%8,669 3,842 4,755 5,232 22,498$ <br />Subtotal Cost by Task 14,362 6,365 7,878 8,668 37,273$ <br />FEE (% of Total DSC & Overhead)12.0%1,723 764 945 1,040 4,472$ <br />Next Year's Labor Escalation*5.0%121 53 66 73 313.00$ <br />PM Review Site Visits Meetings Total <br />16,206 7,182 8,889 9,781 42,058$ <br />* Next year's labor escalation was calculated assuming 15.0%of the work would be completed next year. <br />Enter data in yellow & green shaded cells only. Other formula cells are locked to prevent accidental changes. There is no password protection. <br />Overall Project Multiplier 2.83 <br />Profit as a % of Direct Salary Cost (DSC)30.3% <br />City of Everett - Evergreen Pump Station Modifications <br />PROJECT HOURS AND BUDGET ESTIMATE <br /> <br />Direct Salary <br />RatesLabor Category <br />TOTAL ESTIMATED COST AND FEE, $