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FEE BY PHASEPhasePercentageFeePhasePercentageFeePreDesign Programming & Site Concept Planning 5.70% $219,255 Program VerificationPhase 1 Schematic Design 14.30% $550,060 Schematic Design 0.00% $0Design Development 25.00% $961,644 Design Development 0.00% $0Phase 2 Construction Documents 29.00% $1,115,507 Construction Documents 0.00% $0Bidding and Negotiation 2.00% $76,932 Bidding and Negotiation 0.00% $0Construction Administration 22.00% $846,247 Construction Administration 0.00% $0Final Completion 2.00% $76,932 Final Completion 0.00% $0100.00%$3,846,5760.00% $0Total Fee + Expenses$3,923,507REMOVE $70,000 Originally contracted($70,000)GRAND TOTAL for Amendment 01$3,853,507Provide out of state DLR Group travel contingency NTE$100,000Out of State Travel Expenses BreakdownTripsNotesLocal ExpensesTotalFeburary 2025 Project Kickoff / Visioning 3 1 visit, 3 people FebruaryMarch 2025 Benchmarking Trip 2 1 visit, 2 people March $10,000 PreConJune SD 3 2 visits, 3 people June July-Sept DD / GMP 9 3 visits, 3 people July, August, Sept (GMP Review) $24,000 Phase 1 $30,234$54,234Sept-Nov CD 9 2 visits, 3 people Oct, Nov, Dec (CD Review)Pre-Con Meeting 1 1 visit, 1 personCA 14 14 visits, 1 person 14 months (trip once a month)Closeout 3 1 visit, 3 people $54,000 Phase 2 $42,312$96,31239 Total Trips$2,000 estimate per trip (includes flights, hotel, meals, transportation)DLR Group Not to Exceed$100,000Consultantstrips will be included in consultant fee proposalsTotal$100,000Fee + Expenses by Phase Contract BreakdownPhase 1 Fee $1,730,959Expenses (estimate) $54,234 R1 Phase 1 FeeReduction from R1Total$1,785,1931,988,417 $203,224Phase 2 Fee $2,115,617Expenses (estimate) $96,312Total$2,211,929DLR Group 3 Everett Multipurpose Outdoor Stadium Design-Build Contract for Everett Outdoor Events CenterExhibit C - Phase 1A Work and Fee Proposal
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