Laserfiche WebLink
EXHIBIT B - CONSULTANT BUDGET <br />City of Everett Consultant PM:B. Crowther <br />Safety Action Plan Consultant:Kimley-Horn and Associates, Inc. <br />LABOR <br />Position Hours Rate Total <br />KH Project Manager 540 340.00$183,600.00$ <br />Project Director 168 370.00$62,160.00$ <br />QA/QC 44 340.00$14,960.00$ <br />Sr. Engineer/Traffic 18 310.00$5,580.00$ <br />Sr. Engineer/Safety Analysis 82 270.00$22,140.00$ <br />Engineer/Implementation 80 250.00$20,000.00$ <br />Engineer/Safety Analysis 113 220.00$24,860.00$ <br />Analyst/Safety 825 160.00$132,000.00$ <br />Analyst/Safety 420 130.00$54,600.00$ <br />Graphics Design 116 160.00$18,560.00$ <br />Analyst/Technical Editing 40 160.00$6,400.00$ <br />Accounting / Admin 52 160.00$8,320.00$ <br />DKS Project Manager 182 225.00$40,950.00$ <br />Safety Subject Matter Expert 162 315.00$51,030.00$ <br />Trans. Planner/Engineer III 132 235.00$31,020.00$ <br />Trans. Planner/Engineer I 180 160.00$28,800.00$ <br />Transportation Engineer II 286 200.00$57,200.00$ <br />Project Controller / Admin 34 160.00$5,440.00$ <br />PRR Senior Director 31 340.49$10,555.19$ <br />Director 194 286.47$55,575.18$ <br />Associate Director 26 230.54$5,994.04$ <br />Senior Consultant 174 212.80$37,027.20$ <br />Consultant 2 194 147.08$28,533.52$ <br />Consultant 1 44 128.61$5,658.84$ <br />Kimley-Horn Subtotal 4137 553,180.00$ <br />Management Reserve 50,000.00$ <br />REIMBURSABLE EXPENSES <br />Miscellaneous Supplies -$ <br />Community Engagement Boards, Post Cards 2,900.00$ <br />Travel Mileage, Auto 11,588.00$ <br />Reproduction Copies, Printing, Plots -$ <br />Total Reimbursable Expenses 14,488.00$ <br />SUBCONTRACTORS <br />TDG 10,000.00$ <br />DKS 214,440.00$ <br />PRR 143,343.97$ <br />Total Subconsultants 367,783.97$ <br />TOTAL 985,451.97$ <br />SUBCONSULTANTS <br />6/10/2024 <br />Page 1 of 4