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TranTech, Inc. 9/11/2023
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TranTech, Inc. 9/11/2023
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Last modified
9/12/2023 3:14:28 PM
Creation date
9/12/2023 3:12:38 PM
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Contracts
Contractor's Name
TranTech, Inc.
Approval Date
9/11/2023
Council Approval Date
8/30/2023
End Date
12/31/2024
Department
Public Works
Department Project Manager
Tom Hood
Subject / Project Title
EPIC Bridge – Type, Size and Location Study
Tracking Number
0003925
Total Compensation
$856,998.74
Contract Type
Agreement
Contract Subtype
Professional Services (PSA)
Retention Period
6 Years Then Destroy
Imported from EPIC
No
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# <br />Exhibit - Subconsultant Cost Computation <br />2.7956 <br />Principal SurveyorProject ManagerQA/QCPLS/Project SurveyorCADD 5CADD 4Tech 5Tech 3Assist PMAdminTotal <br />Hours <br /> Direct Labor <br />Cost <br />Total Cost Per <br />Work Element <br />direct rate 96.15 61.75 48.5 48.5 43.5 39 43 37 38 36 <br />Survey PM, Admin, QA/QC 1,750.70$ 4,894.26$ <br />2.1.1 Monthly Progress Reports and Invoicing 1 3 2 2 8 429.40$ <br />2.1.2 Team Management and Coordination 6 6 370.50$ <br />2.1.3 Meetings 1 4 5 343.15$ <br />2.1.4 QA/QC 1 2 8 11 607.65$ <br />0 -$ <br />Survey Control 1,867.00$ 5,219.39$ <br />2.2.1 Survey Control 2 1 6 12 24 45 1,867.00$ <br />0 -$ <br />Field Surveying and Mapping 7,525.50$ 21,038.29$ <br />2.3.1 Drone 16 8 8 32 1,628.00$ <br />2.3.2 Topographic Surveying 10 66 66 142 5,897.50$ <br />0 -$ <br />Utility Surveying 960.00$ 2,683.78$ <br />2.4.1 Utility Surveying Services 12 12 24 960.00$ <br />0 -$ <br />Office Processing 7,518.00$ 21,017.32$ <br />2.5.1 Drone registration/extraction 16 4 40 16 76 3,818.00$ <br />2.5.2 Basemap 4 4 8 66 82 3,700.00$ <br />0 -$ <br />0 -$ <br />Total Staff Hours 3 63 17 54 82 0 98 110 2 2 0 431 <br />Total Direct Labor Cost $288.45 $3,890.25 $824.50 $2,619.00 $3,567.00 $0.00 $4,214.00 $4,070.00 $76.00 $72.00 $0.00 19,621.20$ 54,853.03$ <br />$19,621.20 <br />Reimbursable Expenses Subtotal (Labor)19,621.20$ <br />Overhead @ 149.56%29,345.47$ <br />Fee @ 30.00%5,886.36$ <br />Travel expenses (mileage)900 $0.655 589.50$ <br />Scanner Rental -$ <br />Utility Locating Services 1 $1,760.00 1,760.00$ Reimbursable Expenses 2,349.50$ <br />-$ <br />-$ <br />Total Reimbursable Expenses $ 2,349.50 57,202.53$ <br />Item Units Cost per Unit Total Cost <br />Grand Total: <br />City of Everett 1 Alliance Geomatics <br />Everett Point Industrial Center (EPIC) Bridge Project Project multiplier: <br /># <br />Exhibit A
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