|
#
<br />Date:2-Sep-25
<br />HOURS FOR EACH TASK (Whole Hours Only)
<br />Task 1 Task 12 Task 13 Task 14 Task 15 Cost
<br />Project
<br />Management
<br />Financial
<br />Strategy
<br />Plan
<br />Development
<br />and Approval
<br />Process Contingency Model Support
<br />2 Project Manager 117.69$ 10 2 12 24 2,825$
<br />3 Project Engineer 88.50$ 10 2 12 16 40 3,540$
<br />11 Hydraulic Modeler 55.77$ 64 64 3,569$
<br />15 Project Administrator 55.41$ 4 4 222$
<br />Total Task Hours 24 4 24 0 80 132
<br />Subtotal Direct Salary Cost (DSC), $2,284 412 2,474 0 4,985 10,155$
<br />Overhead on DSC (Indirect cost) @, %192.82%4,404 794 4,770 0 9,612 19,580$
<br />Total Labor Cost, $6,688 1,206 7,244 0 14,597 29,735$
<br />Task 1 Task 12 Task 13 Task 14 Task 15
<br />Management Strategy
<br />
<br />Development Contingency Model Support
<br />1 -$
<br />2 -$
<br />3 -$
<br />4 -$
<br />5 -$
<br />6 -$
<br />7 -$
<br />8 Per Labor Hr. Tech. Charge 10.00$ 240 40 240 0 800 1,320$
<br />Total Expenses, $240 40 240 0 800 1,320$
<br />TOTAL LABOR AND EXPENSES 6,928 1,246 7,484 0 15,397 31,055$
<br />Task 1 Task 12 Task 13 Task 14 Task 15
<br />1 2,200 $2,200
<br />TOTAL SUBCONSULTANTS 0 2,200 0 0 0 $2,200
<br />Subconsultant Admin Mark-up, %5.00%0 110 0 0 0 $110
<br />Subtotal Cost by Task 6,928 3,556 7,484 0 15,397 33,365$
<br />Fee/Profit (as % of Total DSC & Overhead)10.00%669 121 724 0 1,460 2,974$
<br />Unanticipated Task 2,000 2,000$
<br />Next Year's Labor Escalation*0.00%0 0 0 0 0 -$
<br />Task 1 Task 12 Task 13 Task 14 Task 15
<br />Management Strategy
<br />
<br />Development Contingency Model Support
<br />7,597 3,677 8,208 2,000 16,857 38,339$
<br />* Next year's labor escalation was calculated assuming 0.00%
<br />Enter data in yellow & green shaded
<br />Overall Project Multiplier 3.22
<br />Fee/Profit as a % of DSC Only 29.28%
<br />CITY OF EVERETT - EXHIBIT B
<br />PROJECT HOURS, EXPENSES AND FEE ESTIMATE
<br />TOTAL ESTIMATED COST AND FEE, $
<br />Labor Category
<br />Direct Salary
<br />Hourly Rates,
<br />($$.CC)
<br />Expenses, $
<br />Subconsultant Expenses, $
<br />Total
<br />Sub Expenses
<br />Expenses
<br />Total
<br />Hours
<br />Expense
<br />Expense
<br />Expense
<br />Expense
<br />Expense
<br />Expense
<br />Expense
<br />FCS, a Bowman Company
<br />#
<br />11/20/2014
|