|
Date: 19-Jun-24EXHIBIT BSubtask 610Subtask 620 Subtask 630 Subtask 640 Subtask 650 Subtask 660 TotalProject ManagementPreconstruction & Periodic Construction MeetingsSubmittal Reviews / RevisionsRFI Reviews / ResponsesChange Order Reviews / ResponsesSite Visits During ConstructionRecord DrawingsHours Cost1Project Manager / Quality Control95.00$ 1081210416464 6,080$ 2Quality Control99.00$ 44412 1,188$ 3 Project Engineer 65.00$ 6 20 48 16 16 16 12 134 8,710$ 4 Staff Engineer 45.00$ 4 4 180$ 5 Bypass Designer 65.00$ - -$ 6 Hyudraulic Modeling 60.00$ - -$ 7 CAD/GIS Technician 55.00$ 24 40 64 3,520$ 8Clerical 35.00$ 23010446 1,610$ Total Task Hours18529440243660324 Subtotal Direct Salary Cost (DSC), $1,4103,3805,7062,7361,5602,7403,75621,288$ Overhead on DSC (Indirect cost) @180.00%2,5386,08410,2714,9252,8084,9326,76138,319$ Total Labor Cost, $3,9489,46415,9777,6614,3687,67210,51759,607$ Expenses, $ExpensesTravel expenses400400$ Per Labor Hr. Tech. Charge14.00$ 2527281,3165603365048404,536$ Total Expenses2527281,3165603369048404,936$ TOTAL LABOR AND EXP4,20010,19217,2938,2214,7048,57611,35764,543$ Subconsultant Expenses, $Sub Expenses$0$0$0$0Total Subconsultant Expenses00$0TOTAL SUBCONSULTANTS0000000$0Subconsultant Admin Mark-up5.0%0000000$0Subtotal Cost by Task4,20010,19217,2938,2214,7048,57611,35764,543$ FEE (% of Total DSC & Overhead)15.0%5921,4202,3971,1496551,1511,5788,942$ Federally Funded FEE (% of DSC Only)0000000-$ Next Year's Labor Escalation*0.0%0000000-$ Total4,792 11,612 19,690 9,370 5,359 9,727 12,935 73,485$ * Next year's labor escalation was calculated assuming 0.0% of the work would be completed next year. Enter data in yellow & green shaded cells only. Other formula cells are locked to prevent accidental changes. There is no password protection.Overall Project Multiplier3.22Profit as a % of Direct Salary Cost (DSC)42.0%City of Everett - 20th Street Sewer Rehabilitation Project - ESDC ServicesPROJECT HOURS AND BUDGET ESTIMATE2.8Billing Salary RatesLabor CategoryTOTAL ESTIMATED COST $Task 100 Task 600 - Engineering Services During Construction
|