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Project Estimates should consider a 10% to 15% contingency for unknown conditions where applicable.Select this column when adding moreRev. 12/15/2023Project Estimates should consider escalation for projects extending over one calendar year.Fee Schedule:Free Form Input - Project Budgeter can define work item descriptions, expense and subconsultant as requiredDefined Input - Project budgeter must use defined Labor Codes and Staff Type from Deltek FMS Project Mgmt System (Tables Attached)PACE EngineersProject Name Location: Prepared By:Project #: Billing Group #: Task #: Date:Labor Hours by ClassificationStaff Type # (See Labor Rates Table)LaborCode1 91 68 68 68 15 26 16 92Staff Type Hourly Rate $288 $136 $181 $181 $181 $194 $166 $166 $120Drawing/Task TitleJobTitleSr. Principal EngineerProject AdministratorEngineering Staff IIIEngineering Staff IIIEngineering Staff IIIEngineering Staff IV Designer IIIEngineering Staff II Sr. Office Tech Hour TotalDollar TotalTask 1: Project Management General PM 50 50.0 $14,400.00 CM Work Plan8 6 14.0 $3,024.00 Meetings50 4 54.0 $14,944.00Task 15: Preconstruction Activities12 80 16 16 124.0 $20,336.00Taskt 16: Construction Administration 40 560 24 24 648.0 $96,368.00Task 17: Engineering Support 40 40 16 16 112.0 $24,592.00Task 18: Architectural Building Support 2 4 6.0 $1,352.00Task 19: Material Testing Coordination 2 4 6.0 $1,352.00Task 20: Security System Support 4 4 8.0 $1,928.00Task 21: Project Closeout 24 80 104.0 $17,792.00Task 22: As-Built Drawings 2 6 4 16 28.0 $4,824.00Hours Total 234.0 730.0 24.0 16.0 24.0 72.0 32.0 16.0 6.0 1154.0Labor Total $67,392 $99,280 $4,344 $2,896 $4,344 $13,968 $5,312 $2,656 $720$200,912.00ExpensesReimbursableSubconsultantsrate/unit Quantity Cost Architect (TCF) $21,421Project Support Services$1,400.00 Building Design Modifications $9,360Transpo $1,000 PACE Billed Labor TotalReimbursable ExpensesSubconsultantsSubconsultant Subtotal31,781.00Total Project BudgetMarkup15%$1,400.00 $36,548.15EverettSTANDARDProject Budget Worksheet - 2024Total24462Everett Mall Bus PlatformDarrell S.12/30/2024Total$200,912.00$1,400.00$36,548.15$238,860.15File: 2024_Budget Worksheet.Supp2.Final, Fee Worksheet Page 1 of 1 Printed: 1/2/2025, 8:10 AM