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City of Everett - Exhibit B-2, CompensationPhase 1 - CSO Storage at 36th StreetAmendment No. 2JacobsProject ManagerDesign Manager/Project EngineerCivil EngineerCAD Lead/CoordinationCivil 3DCSI Specifications ManagerCivil QAQCSr. ModelerModelerMechanical Engineer LeadMechanical EITLandscape Architecture LeadLandscape Architecture QAQCMech and OC CADElectrical Engineer LeadElectrical QAQCI&C Engineer LeadElectrical and I&C DesignerI&C QAQCGeotechnical Field EngineerPermit LeadLead Geotechnical EngineerGeotechnical QAQCStructural Engineer LeadStructural DesignerStructural QAQCArchitectural LeadArchitectal QAQCCost EstimatorCost QAQCRoadway QCRoadway PERoadway EITSUBTASK TITLESSubtotal by FirmJeremy HollingsworthBen NelsonPaul TissellLaMont GoudeauQays Al AliZestty BourgeoisJohn EtulainShad RoundyJade PereiraCedar SimmonsEndla FeustelChris PetersenLorcan FrenchNoah Harrel David TaftFarrenDallas AndersonYash TannaIan KarnasSteve BakkenJacob RectorErika ShookPaul DavisJoe HacheyBin GeFilip GarbienShinji GotoBen EmamBayandor, JamshidChristi GalloElias MageasBrian MannAndrea StottGreg StephanLABORMonthly Project Management150.00100.00 50.00Weekly project meetings (up to 2 team members) with City PM40.0020.00 20.00Subtotal 190.00 120.00 70.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Tech Coordination Meetings (up to 6 team members) with City PM24.004.002.002.002.002.002.002.002.002.002.002.00Subtotal 24.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4.00 0.00 2.00 2.00 2.00 0.00 0.00 2.00 0.00 2.00 0.00 0.00 0.00 0.00 2.000.00 2.00 0.00 0.00 0.00 0.00 2.00 0.00 0.00 2.00 2.00Reports4.004.00Geotechnical Field Work10.008.00 2.00Team Meeting3.003.00Subtotal 17.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 8.00 0.00 9.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Drawings187.0050.00 30.00 6.00 10.00 16.00 16.00 8.00 8.00 12.00 12.00 4.0012.00 3.00Specifications and reports135.0050.00 20.00 30.00 8.00 8.00 4.00 4.00 4.00 1.00 4.00 2.00QAQC30.0012.00 4.00 4.00 4.002.00 4.00Hydraulics, PGSF Coordination164.0010.00 10.00 30.00 114.00BNSF Shoring Design0.00Team Meeting62.006.00 6.00 6.00 2.00 6.00 6.00 6.00 6.00 6.00 3.00 6.00 2.00 1.00100% Comment Responses23.004.002.00 4.00 8.00 2.00 2.001.00Subtotal 601.00 116.00 70.00 0.00 12.00 10.00 30.00 12.00 32.00 114.00 32.00 34.00 26.00 4.00 8.00 24.00 4.00 24.00 4.007.00 0.00 0.00 0.00 1.00 23.00 0.00 0.00 7.00 2.00 1.00 0.00 4.00 0.00 0.00Pacific Avenue - Drawings106.0020.00 30.00 40.008.00 8.00Pacific Avenue - Specs77.0020.00 30.00 12.00 15.00Pacific Avenue - QA/QC10.006.004.00Team Meetings18.006.006.00 6.00100% Comment Responses4.002.002.00BNSF Shoring Design450.0020.00 20.00 32.00 6.0088.00 16.00 60.00 9.00 142.00 40.00 17.00Subtotal 665.00 60.00 80.00 92.00 0.00 6.00 15.00 6.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 88.00 16.00 60.00 9.00 142.00 40.00 17.00 0.00 0.00 0.00 0.00 4.00 16.00 14.00Draft Utility and Franchise Application Package0.00Final Utility and Franchise Application Package16.002.00 10.00 2.002.00Coordination Meetings0.00Subtotal 16.00 2.00 10.00 2.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.00 0.00IFB OPCC39.002.00 4.001.00 1.00 1.00 1.001.00 20.00 8.00IFB Schedule9.500.50 2.006.00 1.00Subtotal 48.50 2.50 6.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 1.00 0.00 0.00 1.00 0.00 1.00 0.00 0.00 0.00 0.00 0.000.00 1.00 0.00 0.00 0.00 0.00 26.00 9.00 0.00 0.00 0.00IFB OPCC42.002.00 4.00 4.004.00 20.00 8.00IFB Schedule11.500.50 2.00 2.004.00 1.00 2.00Subtotal 53.50 2.50 6.00 6.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 4.00 0.00 0.00 0.00 0.00 24.00 9.00 0.00 2.00 0.00TOTAL Jacobs Hours1,615.00303.00242.00100.0012.0016.0045.0018.0036.00114.0035.0036.0029.004.008.0027.004.0027.004.007.0096.0016.0071.0010.00172.0040.0017.007.002.0053.0018.008.0022.0016.00Billing Rate$258.64 $167.24 $238.81 $120.89 $129.75 $102.58 $230.42 $240.95 $140.70 $237.97 $143.44 $161.93 $189.35 $101.06 $149.77 $238.75 $171.25 $86.85 $236.29 $104.10 $185.20 $166.73$253.50 $231.56 $78.97 $243.70 $246.86 $143.63 $167.03 $263.90 $175.66 $229.51 $125.30Subtotal Cost, $309,641$ 78,368$ 40,472$ 23,881$ 1,451$ 2,076$ 4,616$ 4,148$ 8,674$ 16,040$ 8,329$ 5,164$ 4,696$ 757$ 808$ 4,044$ 955$ 4,624$ 347$ 1,654$ 9,994$ 2,963$ 11,838$ 2,535$ 39,828$ 3,159$ 4,143$ 1,728$ 287$ 8,853$ 4,750$ 1,405$ 5,049$ 2,005$ TOTAL ESTIMATED COST AND FEE, $ 309,641$ Task 2000 Project ManagementTask 2100 Technical Project MeetingsTask 2300 Geotechnical InvestigationTask 2440 Bid Documents (100%)Task 2500P WSDOT CoordinationTask 2700 Estimate of Probable Construction Cost and Construction ScheduleTask 2700P Estimate of Probable Construction Cost and Construction Schedule - Pacific AveTask 2440P Bid Documents (100%) - Pacific AvenuePage 1 of 1