Laserfiche WebLink
Exhibit B - Fee Estimate <br />Eclipse Mill Park Waterfront Amenities and South Trail Site Improvements <br />0 Anchor QEA <br />9/7/2023 <br />Description Notes <br />Principal <br />Planner <br />Senior <br />Managing <br />Scientist <br />Managing <br />Planner <br />Senior <br />Scientist Staff 2 Scientist CAD Designer <br />Technical <br />Editor <br />Project <br />Coordinator Total Hours <br />Total Direct Salary <br />Cost OH (2.0265) <br />Total DSC+OH <br />per Task <br />Total Fee per <br />Task Total per Task <br />Task 100 Project Management 0 0 0 0 0 0 0 0 0 -$ -$ -$ -$ -$ <br />Task 200 Survey 0 0 0 0 0 0 0 0 0 -$ -$ -$ -$ -$ <br />Task 300 Geotechnical 0 0 0 0 0 0 0 0 0 -$ -$ -$ -$ -$ <br />Task 400 River Hydraulic Analyses 0 0 0 0 0 0 0 0 0 -$ -$ -$ -$ -$ <br />Task 500 Permitting 1 6 0 45 24 8 6 8 98 4,378$ 8,872$ 13,250$ 1,313$ 14,563$ <br />500.1 Agency Coordination 0 -$ -$ -$ -$ -$ <br />500.2 Permit Applications 1 6 45 24 8 6 8 98 4,378$ 8,872$ 13,250$ 1,313$ 14,563$ <br />500.3 Habitat Modeling and Mitigation 0 -$ -$ -$ -$ -$ <br />500.4 OHWM and Wetland Delineation 0 -$ -$ -$ -$ -$ <br />Task 600 60% Design Development and Plans Specifications and Estimates 0 0 0 0 0 0 0 0 0 -$ -$ -$ -$ -$ <br />Task 700 90% Design Development and Plans Specifications and Estimate 0 0 0 0 0 0 0 0 0 -$ -$ -$ -$ -$ <br />Task 800 100% Plans, Specifications and Estimate 0 0 0 0 0 0 0 0 0 -$ -$ -$ -$ -$ <br />Task 900 Bid-Ready Plans, Specifications and Estimate 0 0 0 0 0 0 0 0 0 -$ -$ -$ -$ -$ <br />Task 1000 Construction Phase Project Management 0 0 0 0 0 0 0 0 0 -$ -$ -$ -$ -$ <br />Task 1100 Bid Support Services 0 0 0 0 0 0 0 0 0 -$ -$ -$ -$ -$ <br />Task 1200 Construction Support Services 0 0 0 0 0 0 0 0 0 -$ -$ -$ -$ -$ <br />Total Hours per person 1 6 0 45 24 8 6 8 98 4,378$ 8,872$ 13,250$ 1,313$ 14,563$ <br />BURDENED LABOR COST <br />Current Hourly Rates (Do not exceed ANTE Table Rates in MSA)97.43$ 70.75$ 55.29$ 49.89$ 35.95$ 42.12$ 30.99$ 28.16$ Sub-Totals <br />Direct Salary Cost (DSC)97$ 425$ -$ 2,245$ 863$ 337$ 186$ 225$ 4,378$ <br />Overhead Cost (2.0265 of DSC)202.65%197$ 860$ -$ 4,550$ 1,748$ 683$ 377$ 457$ 8,872$ <br />DSC+OH 295$ 1,285$ -$ 6,795$ 2,611$ 1,020$ 563$ 682$ 13,250$ <br />Fee ( 0.3 of DSC)30%29$ 127$ -$ 674$ 259$ 101$ 56$ 68$ 1,313$ <br />Sub-Total Burdened Labor Cost 324$ 1,412$ -$ 7,468$ 2,870$ 1,121$ 619$ 749$ 14,563$ <br />REIMBURSABLES <br />Item Quantity Unit Unit Cost Sub-Totals <br />Reproduction 0 Lump Sum 1.00$ -$ <br />Mileage (GSA)0 Each 0.58$ -$ <br />Postage/Courier 0 Each 1.00$ -$ <br />Field Equipment 0 Lump Sum 1.00$ -$ <br />Parking 0 Each 1.00$ -$ <br />Per Diem (GSA) (Meals and Incidentals)0 Each 66.00$ -$ <br />Lodging (GSA)0 Each 100.00$ -$ <br />Rental Car 0 Each 1.00$ -$ <br />Air Fare 0 Each 1.00$ -$ <br />Sub-Total Reimbursables -$ <br />Sub-Total Salary Escalation -$ <br />Anchor QEA Total Project Costs 14,563$ <br />Page 1 of 1