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Water Main Replacement "Y" Improvements - Ph 1 Construction Support # <br />Date: 13-May-24 <br />HOURS FOR EACH TASK (Whole Hours Only) <br />Task 700 Task 700 Task 700 Cost <br />700-001 700-002 700-003 <br />1 Sr. PIC/Sr. PM Civil (Gaston)100.35$ - -$ <br />2 Civil Engineer X (Cole) 68.56$ 4 4 12 20 1,371$ <br />3 Civil Engineer VII (Ho)55.79$ 40 30 4 74 4,128$ <br />4 Civil Engineer X - Structural (Doherty)68.58$ - -$ <br />5 Engineering Designer IV (O'Connell)39.68$ 16 8 24 952$ <br />6 Engineering Tech IV (Kayanda)33.00$ 4 4 132$ <br />7 Project Coordinator I (Hazelquist)43.00$ 6 6 258$ <br />8 Project Admin Assist (Tengbom)33.50$ 4 4 134$ <br />9 PIC/PLS Sr. Manager (Yamashita)83.82$ - -$ <br />10 Survey Crew Chief III (Johnson)48.45$ 8 8 388$ <br />11 Survey Office Technician IV (Rusch)42.80$ - -$ <br />12 Civil Engineer X (Phengsavath)68.91$ 4 4 276$ <br />13 - -$ <br />14 - -$ <br />15 - -$ <br />16 - -$ <br />17 - -$ <br />18 - -$ <br />19 - -$ <br />20 - -$ <br />Total Task Hours 0 0 0 0 0 0 72 50 22 144 <br />Subtotal Direct Salary Cost (DSC), $0 0 0 0 0 0 3,682 2,653 1,304 7,639$ <br />Overhead on DSC (Indirect cost) @, %175.63%0 0 0 0 0 0 6,467 4,659 2,290 13,416$ <br />Total Labor Cost, $0 0 0 0 0 0 10,149 7,312 3,594 21,055$ <br />0 0 0 0 0 0 Task 700 Task 700 Task 700 <br />700-001 700-002 700-003 <br />1 335 335$ <br />2 -$ <br />3 -$ <br />4 -$ <br />5 -$ <br />6 -$ <br />7 -$ <br />8 Per Labor Hr. Tech. Charge 0 0 0 0 0 0 0 0 0 -$ <br />Total Expenses, $0 0 0 0 0 0 0 335 0 335$ <br />TOTAL LABOR AND EXPENSES 0 0 0 0 0 0 10,149 7,647 3,594 21,390$ <br />0 0 0 0 0 0 Task 700 Task 700 Task 700 <br />700-001 700-002 700-003 <br />1 10,748 $10,748 <br />2 $0 <br />3 $0 <br />4 $0 <br />5 $0 <br />6 $0 <br />7 $0 <br />8 $0 <br />TOTAL SUBCONSULTANTS 0 0 0 0 0 0 10,748 0 $10,748 <br />Subconsultant Admin Mark-up, %5.00%0 0 0 0 0 0 0 537 0 $537 <br />Subtotal Cost by Task 0 0 0 0 0 0 10,149 18,932 3,594 32,675$ <br />Fee/Profit (as % of Total DSC & Overhead)14.30%0 0 0 0 0 0 1,451 1,046 514 3,011$ <br />Unanticipated Tasks 0 0 0 0 0 0 0 0 -$ <br />0 0 0 0 0 0 Task 700 Task 700 Task 700 <br />700-001 700-002 700-003 <br />0 0 0 0 0 0 11,600 19,978 4,108 35,686$ <br />* Next year's labor escalation was calculated assuming 0.00% <br />Enter data in yellow & green shaded <br />Overall Project Multiplier 3.15 <br />Fee/Profit as a % of DSC Only 39.42% <br />Total <br />Sub Expenses <br />Expenses <br />Total <br />Hours <br />Mileage <br />Expense <br />Expense <br />Expense <br />Expense <br />Expense <br />Expense <br />GeoEngineers (Construction support - Madrona, if required) <br />Subconsultant <br />Subconsultant <br />Subconsultant <br />CITY OF EVERETT - EXHIBIT B <br />PROJECT HOURS, EXPENSES AND FEE ESTIMATE <br />TOTAL ESTIMATED COST AND FEE, $ <br />Labor Category <br />Direct Salary <br />Hourly Rates, <br />($$.CC) <br />Expenses, $ <br />Subconsultant Expenses, $ <br />Subconsultant <br />Subconsultant <br />Subconsultant <br />Subconsultant <br />#