|
NOV
<br />2024
<br />DEC
<br />2024
<br />JAN
<br />2025
<br />FEB
<br />2025
<br />MAR
<br />2025
<br />APR
<br />2025
<br />MAY
<br />2025
<br />JUN
<br />2025
<br />JUL
<br />2025
<br />AUG
<br />2025
<br />SEP
<br />2025
<br />OCT
<br />2025
<br />NOV
<br />2025
<br />DEC
<br />2025
<br />JAN
<br />2026
<br />FEB
<br />2026
<br />MAR
<br />2026
<br />APR
<br />2026
<br />MAY
<br />2026
<br />JUN
<br />2026
<br />JUL
<br />2026
<br />AUG
<br />2026
<br />SEP
<br />2026
<br />OCT
<br />2026
<br />NOV
<br />2026
<br />DEC
<br />2026
<br />JAN
<br />2027
<br />FEB
<br />2027
<br />MAR
<br />2027
<br />APR
<br />2027
<br />MAY
<br />2027
<br />JUN
<br />2027
<br />JUL
<br />2027
<br />AUG
<br />2027
<br />SEP
<br />2027
<br />OCT
<br />2027
<br />NOV
<br />2027
<br />DEC
<br />2027
<br />Enter Client Name 20 20 22 21 21 22 22 20 22 22 20 23 19 21 22 20 21 22 21 21 22 21 21 23 18 22 21 20 22 22 20 22 22 21 21 22 19 22
<br />KBA Job No.TBD 180 180 198 189 189 198 198 180 198 198 180 207 171 189 198 180 189 198 189 189 198 189 189 207 162 198 189 180 198 198 180 198 198 189 189 198 171 198EXHIBIT B Cost + Net fee (on DSC Only)
<br />Prepared On: 10/8/2024
<br />
<br />KBA Hours Class Title/Role Task
<br />2024
<br />Loaded
<br />Rate
<br />2025
<br />Loaded
<br />Rate
<br />2026
<br />Loaded
<br />Rate
<br />2027
<br />Loaded
<br />Rate
<br />Total
<br />Hours
<br />NOV
<br />2024
<br />DEC
<br />2024
<br />JAN
<br />2025
<br />FEB
<br />2025
<br />MAR
<br />2025
<br />APR
<br />2025
<br />MAY
<br />2025
<br />JUN
<br />2025
<br />JUL
<br />2025
<br />AUG
<br />2025
<br />SEP
<br />2025
<br />OCT
<br />2025
<br />NOV
<br />2025
<br />DEC
<br />2025
<br />JAN
<br />2026
<br />FEB
<br />2026
<br />MAR
<br />2026
<br />APR
<br />2026
<br />MAY
<br />2026
<br />JUN
<br />2026
<br />JUL
<br />2026
<br />AUG
<br />2026
<br />SEP
<br />2026
<br />OCT
<br />2026
<br />NOV
<br />2026
<br />DEC
<br />2026
<br />JAN
<br />2027
<br />FEB
<br />2027
<br />MAR
<br />2027
<br />APR
<br />2027
<br />MAY
<br />2027
<br />JUN
<br />2027
<br />JUL
<br />2027
<br />AUG
<br />2027
<br />SEP
<br />2027
<br />OCT
<br />2027
<br />NOV
<br />2027
<br />DEC
<br />2027
<br />H Gina Hortillosa M2 Project Manager 01.00 270.00$ 283.50$ 297.68$ 312.56$ 864 8 8 16 16 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24
<br />H Laurene Caudill A3 Project Analyst 01.00 135.00$ 141.75$ 148.84$ 156.28$ 380 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10
<br />F Paul Prozinski E6 Resident Engineer 02.00 246.00$ 258.30$ 271.22$ 284.78$ 6,720 40 40 80 80 189 198 198 180 198 198 180 207 171 189 198 180 189 198 189 189 198 189 189 207 162 198 189 180 198 198 180 198 198 189 189 198 171 198
<br />F Tom Finlayson E6 Assistant RE 02.00 246.00$ 258.30$ 271.22$ 284.78$ 3,280 10 10 10 10 95 99 99 90 99 99 90 104 86 95 99 90 95 99 95 95 99 95 95 104 81 99 95 90 99 99 90 99 99 95 95 99 86 99
<br />F Julie Millage P5 Project Controls / Office Engineer 02.00 173.04$ 181.69$ 190.78$ 200.32$ 6,770 149 142 189 198 198 180 198 198 180 207 171 189 198 180 189 198 189 189 198 189 189 207 162 198 189 180 198 198 180 198 198 189 189 198 171 198
<br />F Scott Wilcox T5 Inspector 02.00 210.00$ 220.50$ 231.53$ 243.10$ 3,996 189 198 198 180 198 198 180 207 171 189 198 180 189 198 189 189 198 189 189 207 162
<br />F Sameeh Henen E4 Inspector 02.00 210.00$ 220.50$ 231.53$ 243.10$ 2,853 - - - 180 198 198 180 207 171 189 198 180 189 198 189 189 198 189
<br />F Matthieu Carbonnier T4 Inspector 02.00 195.00$ 204.75$ 214.99$ 225.74$ 3,636 198 189 189 198 189 189 207 162 198 189 180 198 198 180 198 198 189 189 198
<br />F TBD Intern T1 Intern 02.00 69.00$ 72.45$ 76.07$ 79.88$ 1,161 189 198 189 198 198 189
<br />Subtotal - KBA Labor Hours 29,660 68 68 265 258 696 727 727 844 925 925 844 966 804 885 925 844 885 1,123 1,074 1,263 1,321 1,263 885 966 763 727 696 664 727 727 664 925 925 885 696 727 462 529
<br />Subconsultants Task Total
<br />Costs
<br />NOV
<br />2024
<br />DEC
<br />2024
<br />JAN
<br />2025
<br />FEB
<br />2025
<br />MAR
<br />2025
<br />APR
<br />2025
<br />MAY
<br />2025
<br />JUN
<br />2025
<br />JUL
<br />2025
<br />AUG
<br />2025
<br />SEP
<br />2025
<br />OCT
<br />2025
<br />NOV
<br />2025
<br />DEC
<br />2025
<br />JAN
<br />2026
<br />FEB
<br />2026
<br />MAR
<br />2026
<br />APR
<br />2026
<br />MAY
<br />2026
<br />JUN
<br />2026
<br />JUL
<br />2026
<br />AUG
<br />2026
<br />SEP
<br />2026
<br />OCT
<br />2026
<br />NOV
<br />2026
<br />DEC
<br />2026
<br />JAN
<br />2027
<br />FEB
<br />2027
<br />MAR
<br />2027
<br />APR
<br />2027
<br />MAY
<br />2027
<br />JUN
<br />2027
<br />JUL
<br />2027
<br />AUG
<br />2027
<br />SEP
<br />2027
<br />OCT
<br />2027
<br />NOV
<br />2027
<br />DEC
<br />2027
<br />Sub.01 494,490 32,966 32,966 32,966 32,966 32,966 32,966 32,966 32,966 32,966 32,966 32,966 32,966 32,966 32,966 32,966
<br />Sub.02 381,200 19,060 19,060 19,060 19,060 19,060 19,060 19,060 19,060 19,060 19,060 19,060 19,060 19,060 19,060 19,060 19,060 19,060 19,060 19,060 19,060
<br />Sub.03 444,537 22,227 22,227 22,227 22,227 22,227 22,227 22,227 22,227 22,227 22,227 22,227 22,227 22,227 22,227 22,227 22,227 22,227 22,227 22,227 22,227
<br />Sub.04 8,540 8,540
<br />Sub Markup 3%39,863 1,245 989 989 989 989 989 989 989 989 989 989 989 989 989 989 1,239 1,239 1,239 1,239 1,239 1,239 1,239 1,239 1,239 1,239 1,239 1,239 1,239 1,239 1,239 1,239 1,239 1,239 1,239 1,239 -
<br />Subtotal - Subconsultant Costs 1,368,630 - - 41,506 32,966 32,966 32,966 32,966 32,966 32,966 32,966 32,966 32,966 32,966 32,966 32,966 32,966 32,966 41,287 41,287 41,287 41,287 41,287 41,287 41,287 41,287 41,287 41,287 41,287 41,287 41,287 41,287 41,287 41,287 41,287 41,287 41,287 41,287 -
<br />Task
<br />2024
<br />Loaded
<br />Rate
<br />2025
<br />Loaded
<br />Rate
<br />2026
<br />Loaded
<br />Rate
<br />2027
<br />Loaded
<br />Rate
<br />Total
<br />DSC
<br />NOV
<br />2024
<br />DEC
<br />2024
<br />JAN
<br />2025
<br />FEB
<br />2025
<br />MAR
<br />2025
<br />APR
<br />2025
<br />MAY
<br />2025
<br />JUN
<br />2025
<br />JUL
<br />2025
<br />AUG
<br />2025
<br />SEP
<br />2025
<br />OCT
<br />2025
<br />NOV
<br />2025
<br />DEC
<br />2025
<br />JAN
<br />2026
<br />FEB
<br />2026
<br />MAR
<br />2026
<br />APR
<br />2026
<br />MAY
<br />2026
<br />JUN
<br />2026
<br />JUL
<br />2026
<br />AUG
<br />2026
<br />SEP
<br />2026
<br />OCT
<br />2026
<br />NOV
<br />2026
<br />DEC
<br />2026
<br />JAN
<br />2027
<br />FEB
<br />2027
<br />MAR
<br />2027
<br />APR
<br />2027
<br />MAY
<br />2027
<br />JUN
<br />2027
<br />JUL
<br />2027
<br />AUG
<br />2027
<br />SEP
<br />2027
<br />OCT
<br />2027
<br />NOV
<br />2027
<br />DEC
<br />2027
<br />H Gina Hortillosa M2 Project Manager 01.00 $270.00 $283.50 $297.68 $312.56 257,179 2,160 2,160 4,536 4,536 6,804 6,804 6,804 6,804 6,804 6,804 6,804 6,804 6,804 6,804 7,144 7,144 7,144 7,144 7,144 7,144 7,144 7,144 7,144 7,144 7,144 7,144 7,501 7,501 7,501 7,501 7,501 7,501 7,501 7,501 7,501 7,501 7,501 7,501
<br />H Laurene Caudill A3 Project Analyst 01.00 $135.00 $141.75 $148.84 $156.28 56,324 1,350 1,350 1,418 1,418 1,418 1,418 1,418 1,418 1,418 1,418 1,418 1,418 1,418 1,418 1,488 1,488 1,488 1,488 1,488 1,488 1,488 1,488 1,488 1,488 1,488 1,488 1,563 1,563 1,563 1,563 1,563 1,563 1,563 1,563 1,563 1,563 1,563 1,563
<br />F Paul Prozinski E6 Resident Engineer 02.00 $246.00 $258.30 $271.22 $284.78 1,824,839 9,840 9,840 20,664 20,664 48,819 51,143 51,143 46,494 51,143 51,143 46,494 53,468 44,169 48,819 53,701 48,819 51,260 53,701 51,260 51,260 53,701 51,260 51,260 56,142 43,937 53,701 53,823 51,260 56,386 56,386 51,260 56,386 56,386 53,823 53,823 56,386 48,697 56,386
<br />F Tom Finlayson E6 Assistant RE 02.00 $246.00 $258.30 $271.22 $284.78 892,002 2,460 2,460 2,583 2,583 24,409 25,572 25,572 23,247 25,572 25,572 23,247 26,734 22,085 24,409 26,850 24,409 25,630 26,850 25,630 25,630 26,850 25,630 25,630 28,071 21,968 26,850 26,911 25,630 28,193 28,193 25,630 28,193 28,193 26,911 26,911 28,193 24,348 28,193
<br />F Julie Millage P5 Project Controls / Office Engineer 02.00 $173.04 $181.69 $190.78 $200.32 1,293,441 - - 26,981 25,755 34,340 35,975 35,975 32,705 35,975 35,975 32,705 37,610 31,069 34,340 37,774 34,340 36,057 37,774 36,057 36,057 37,774 36,057 36,057 39,491 30,906 37,774 37,860 36,057 39,662 39,662 36,057 39,662 39,662 37,860 37,860 39,662 34,254 39,662
<br />F Scott Wilcox T5 Inspector 02.00 $210.00 $220.50 $231.53 $243.10 904,138 - - - - 41,675 43,659 43,659 39,690 43,659 43,659 39,690 45,644 37,706 41,675 45,842 41,675 43,758 45,842 43,758 43,758 45,842 43,758 43,758 47,926 37,507 - - - - - - - - - - - - -
<br />F Sameeh Henen E4 Inspector 02.00 $210.00 $220.50 $231.53 $243.10 645,955 - - - - - - - 39,690 43,659 43,659 39,690 45,644 37,706 41,675 45,842 41,675 43,758 45,842 43,758 43,758 45,842 43,758 - - - - - - - - - - - - - - - -
<br />F Matthieu Carbonnier T4 Inspector 02.00 $195.00 $204.75 $214.99 $225.74 802,301 - - - - - - - - - - - - - - - - - 42,568 40,633 40,633 42,568 40,633 40,633 44,502 34,828 42,568 42,664 40,633 44,696 44,696 40,633 44,696 44,696 42,664 42,664 44,696 - -
<br />F TBD Intern T1 Intern 02.00 $69.00 $72.45 $76.07 $79.88 90,545 - - - - - - - - - - - - - - - - - - - 14,378 15,062 14,378 - - - - - - - - - 15,815 15,815 15,097 - - - -
<br />6,766,724$ 15,810 15,810 56,182 54,955 157,464 164,571 164,571 190,047 208,230 208,230 190,047 217,321 180,956 199,138 218,641 199,549 209,095 261,209 249,728 264,106 276,271 264,106 205,970 224,764 177,779 169,525 170,322 162,643 178,001 178,001 162,643 193,816 193,816 185,419 170,322 178,001 116,363 133,305
<br />1,368,630 - - 41,506 32,966 32,966 32,966 32,966 32,966 32,966 32,966 32,966 32,966 32,966 32,966 32,966 32,966 32,966 41,287 41,287 41,287 41,287 41,287 41,287 41,287 41,287 41,287 41,287 41,287 41,287 41,287 41,287 41,287 41,287 41,287 41,287 41,287 41,287 -
<br />350,000 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
<br />ESTIMATED TOTAL 8,485,355 15,810 15,810 56,182 54,955 157,464 164,571 164,571 190,047 208,230 208,230 190,047 217,321 180,956 199,138 218,641 199,549 209,095 261,209 249,728 264,106 276,271 264,106 205,970 224,764 177,779 169,525 170,322 162,643 178,001 178,001 162,643 193,816 193,816 185,419 170,322 178,001 116,363 133,305
<br />ASSUMPTIONS:1,697,071 --> Dept of Ecology funding (20% of the total budget)
<br />Duration: 870 contractor calendar days, preconstruction project setup and project closeout.6,788,284 -->City of Everett funding (80% of the total budget)
<br />Construction Contractor to Provide Trailer and Equipment
<br />One KBA inspector is able to complete all structural concrete work at a given time
<br />Estimated at 9 hours per work day
<br />Estimate is based on working days (not calendar days)
<br />Estimate does not include work hours on Saturday, Sunday nor Holidays
<br />Estimate includes no night shift differential; NSD subject to 15%
<br />Estimate at 5% annual escalation
<br />Includes a $350,000 Management Reserve
<br />Management Reserve
<br />Combined Costs
<br />Osborn Consulting (Permit Compliance)
<br />Parametrix (MEP)
<br />Kimley Horn (Comissioning)
<br />HWA (Materials Testing)
<br />XXX Working Days
<br />Subtotal Subconsultant Costs
<br />Subtotal Fully Loaded Labor Cost
<br />11/01/24 to 12/31/27
<br />Project Schedule
<br />Everett Port Gardner Storage
<br />Facility
<br />Working Days / Month
<br />Hours / Month
|