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Category 2: Sensitive information# <br />City of Everett Olympic Boulevard Fish Barrier Culvert Replacement <br />Consultant Cost Computation <br />Discipline Landscape <br />Architecture <br />Massie Lauck Kayanda Gaston Henrikson Jain Brascher Ader Rogers Gray Corrigan Doherty O'Connell Schneider <br />Hazelquis <br />t Tengbom <br />Task Description <br />Civil <br />Engineer <br />IX <br />Civil <br />Engineer I <br />Engineeri <br />ng Tech <br />IV <br />Sr. PIC/Sr. <br />PM Civil <br />Engineeri <br />ng <br />Designer <br />IV <br />Civil <br />Engineer <br />VI <br />Scientist <br />VI <br />Scientist <br />IV <br />Sr. GIS <br />Specialist - <br />Planner <br />Scientist <br />VI <br />Scientist <br />II <br />Civil <br />Engineer <br />X <br />Engineeri <br />ng <br />Designer <br />IV <br />Landscape <br />Architect <br />III <br />Project <br />Coordinat <br />or I <br />Project <br />Admin <br />Assist <br />Total <br />Hours <br />Total Budget <br />by Task <br />1.0 PROJECT MANAGEMENT AND COORDINATION <br />1.1 Project Management 40 12 8 60 $15,325 <br />1,2 Project Internal and External Coordination 20 12 30 60 20 4 146 $29,929 <br />2.0 SITE INVESTIGATION <br />2.1 Desktop Review 1 1 4 50 20 2 4 4 2 88 $13,600 <br />2.2 Site Reconnaissance/Geomorphic Survey 4 4 60 30 72 12 2 184 $27,250 <br />3.0 TASK REMOVED FROM SCOPE AND FEE <br />4.0 <br />ENVIRONMENTAL INVESTIGATIONS AND <br />PERMITTING <br />4.1 Environment Evaluation, Delineation Field Work, and <br />Summary Data Gathering 2 2 56 84 144 $21,710 <br />4.2 NEPA Documentation 8 64 80 152 $23,268 <br />4.3 Prepare JARPA Form for HPA and Facilitate WDFW HPA <br />Submittal and Review 2 6 8 24 4 24 32 4 104 $17,395 <br />4.4 NPDES Construction Stormwater General Permit (CSGP)2 2 $279 <br />5.0 <br />HYDRAULIC MODELING AND ALTERNATIVES <br />ANALYSIS <br />5.1 Hydraulic Modelling 16 100 60 12 16 16 24 244 $37,934 <br />5.2 Alternatives Analysis 8 60 24 20 100 60 24 50 10 356 $54,774 <br />6.0 GEOTECHNICAL SUPPORT (HWA GEOSCIENCES) <br />6.1 Geotechnical Support (HWA Geosciences)2 2 4 4 4 4 20 $3,981 <br />8.0 AGENCY MEETINGS AND PERMIT FACILITATION <br />8.1 Agency Meetings and Permit Facilitation 2 8 40 40 2 2 94 $16,028 <br />9.0 <br />ENGINEERING SERVICES SUPPORT - <br />MANAGEMENT RESERVE <br />9.1 Advertisement and Bid Support $3,000 <br />9.2 Construction Engineering Support Services $7,000 <br />9.3 Engineering Support $10,000 <br />Total Hours 37 97 24 134 310 310 14 136 32 164 196 38 56 4 8 34 1594 <br />Billing Rate   <br />(DSC x OH + DSC x 30% Profit)$199.49 $139.37 $105.95 $304.19 $132.44 $170.86 $198.45 $141.50 $146.74 $198.95 $117.75 $227.57 $123.16 $129.21 $138.33 $107.42 <br />$7,381 $13,519 $2,543 $40,761 $41,056 $52,967 $2,778 $19,244 $4,696 $32,628 $23,079 $8,648 $6,897 $517 $1,107 $3,652 <br />Total Labor Cost $281,472 <br />2026 Escalation @ 5% on 50% of Labor $3,518 <br />General Expenses <br />(Reproduction, Mileage, Misc.)$6,000 <br />9.3 Cultural Resource Survey - Cultural Resource Consultants $5,976 <br />Grand Total $296,967 <br />Civil StructuresStormwater/Environmental Admin <br />S:\1Common\ENGINEERING PROJECTS\3845 Olympic Blvd FB Culvert\100 PROJECT MANAGEMENT\110 CONSULTING CONTRACTS\Otak\Olympic Blvd Culvert Replacement Design Support# Category 2: For official use only / disclosure permissible by law.5/15/2025, 3:55 PM