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Estimate of Professional Services <br />728 134th Street SW, Suite 200 PROJECT:BY:BGM Chkd by: KEL 3/18/24 <br />Everett, WA 98204 CLIENT:City of Everett Parks & Facilities DATE:3/18/2024 <br />(425) 741-3800 PROJ. NO:242023.009.000 <br />(425) 741-3900 FAX FILE:H:\24Wf\2023\009 TA Sullivan Floats Assessment & Concept Options\Contract\Amend 2 Float Repair Package\[2024 03 18 - TA Sullivan Park Floats Repair Package Fee Estimate.xlsx]Std Rates <br />Principal <br />PM / Senior <br />Engineer <br />Senior <br />Designer <br />Design <br />Technician <br />Project <br />Administrato <br />r <br />Technical <br />Writer II <br />Total <br />Labor <br />hours <br />Total Labor <br />Earnings MileageTotal ReimbLabor & <br />Reimb <br />Hourly Rate:$285 $196 $190 $158 $134 $152 hrs $12 $0.66 10% <br />Task <br />10% Markup <br />for Expenses <br /> No.Description JJS BGM DJO KL EHW <br />001 Information Review & Kickoff Meeting <br />00101 Kickoff meeting (virtual meeting)1 1 2 386 0 0 386 <br />00102 Information review 2 2 4 772 0 0 772 <br />00103 Project setup 1 1 2 4 743 0 0 743 <br />Subtotal Task 001 1 3 4 0 2 0 10 1,901 0 0 0 0 1,901 <br />0 <br />002 Repair Package Development 0 <br />00201 Draft Repair Package Development (Drawings & Specs)1 16 12 8 8 45 8,181 0 0 8,181 <br />00202 Draft Cost Estimate Preparation 1 8 9 1,716 0 0 1,716 <br />00203 City Review Meeting, Review & Address Comments 1 4 4 9 1,829 0 0 1,829 <br />00204 Final Repair Package Development 2 12 12 8 4 <br />00205 Final Cost Estimate Preparation 1 4 5 956 0 0 956 <br />00206 QA/QC, PM 4 2 2 2 10 2,180 0 0 2,180 <br />Subtotal Task 002 8 36 42 16 2 12 116 21,936 0 0 0 0 21,936 <br />0 <br />003 Construction Administration 0 <br />00301 Answer Questions 2 2 4 772 0 0 772 <br />00302 Preconstruction Meeting 4 4 8 1,544 0 0 1,544 <br />00303 RFIs 3 3 6 1,158 0 0 1,158 <br />00304 Site Visits, two (2) total 8 8 1,568 0 0 1,568 <br />00305 Technical Submittal Review 4 4 8 1,544 0 0 1,544 <br />00306 Punchlist Walkthrough 4 4 784 0 0 784 <br />00307 Telephone Coordination Calls 2 2 4 772 0 0 772 <br />00308 PM, QA/QC 2 2 4 8 1,722 0 0 1,722 <br />0 0 0 0 0 <br />Subtotal Task 003 2 29 19 0 0 0 50 9,864 0 0 0 0 9,864 <br />TOTAL HOURS 11 68 65 16 4 12 176 33,701 0 0 0 0 33,701 <br />SubTotal Cost 3,135 13,328 12,350 2,528 536 1,824 33,701 <br />Percent of Total Hours 6%39%37%9%2%7% <br />Assumptions Project Duration 2 <br />Inflation Factor 4% <br />% of Work after July 1 0% <br />Inflation Adj. on Labor and Exp.-1 <br />Contingency/Rounding <br />NOT TO EXCEED TOTAL 33,700 <br />per mile <br />TA Sullivan Park Floats <br />Computer <br />WWA <br />Hours and rates shown are for estimating purposes only. The actual number of hours charged to the project and personnel used may vary. Hours worked <br />will be billed using the rates, personnel categories, and terms identified in Exhibit A.