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City of Everett - Exhibit B, CompensationPhase 1 - CSO Storage at 36th StreetAmendment No. 3JacobsProject ManagerDesign Manager/Project EngineerCivil EngineerCAD Lead/CoordinationCivil 3DCSI Specifications ManagerCivil QAQCMechanical Engineer LeadMechanical EITLandscape Architecture LeadLandscape Architecture QAQCMech and OC CADElectrical Engineer LeadElectrical QAQCI&C Engineer LeadI&C QAQCGeotechnical Field EngineerDocuments coordinatorLead Geotechnical EngineerGeotechnical QAQCStructural Engineer LeadStructural DesignerArchitectural LeadArchitectal QAQCRoadway QCRoadway PERoadway EITSUBTASK TITLESSubtotal by FirmJeremy HollingsworthBen NelsonPaul TissellLaMont GoudeauQays Al AliZestty BourgeoisJohn EtulainCedar SimmonsEndla FeustelChris PetersenLorcan FrenchNoah Harrel David TaftFarrenDallas AndersonYash TannaSteve BakkenJacob RectorTBDPaul DavisJoe HacheyBin GeFilip GarbienBen EmamBayandor, JamshidBrian MannAndrea StottGreg StephanLABORMonthly Project Management600.00500.00 100.00Weekly project meetings (up to 2 team members) with City PM80.0040.00 40.00Subtotal 680.00 540.00 140.00 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 0.0036th Street CSO - Drawings202.0020.00 30.00 20.00 16.00 20.00 16.00 20.00 8.00 20.00 8.00 20.00 4.0036th Street CSO - Specs119.0020.00 20.00 40.00 8.00 8.00 4.00 4.00 4.00 4.00 1.00 4.00 2.0036th Street CSO - QAQC30.0016.00 4.00 4.00 4.002.00Team Meeting0.00PSE and SnoPUD Coordination80.0040.0020.00 20.000.000.000.00Subtotal 431.00 40.00 90.00 0.00 20.00 16.00 40.00 16.00 28.00 24.00 44.00 4.00 8.00 44.00 4.00 12.00 4.00 0.00 0.00 4.001.00 24.00 0.00 6.00 2.00 0.00 0.00 0.00Pacific Avenue - Drawings64.0020.00 40.002.00 2.00Pacific Avenue - Specs78.0020.00 12.00 12.00 30.002.00 2.00Pacific Avenue - QA/QC8.006.002.00Team Meetings0.00BNSF Shoring Design - Comment Responses48.008.00 8.0016.00 16.000.00Subtotal 198.00 40.00 20.00 60.00 0.00 0.00 30.00 6.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 16.00 0.00 16.00 0.00 0.00 0.00 2.00 4.00 4.00Ongoing Coordination and Reformat Variance Application30.0030.000.000.00Subtotal 30.00 0.00 30.00 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00Pre-Construction Meeting44.004.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00Submittal Review2,386.0040.00 258.00 282.00 144.00 560.00 234.00 40.00 136.00 610.00 82.00RFI, Change Order660.0030.00 100.00 75.00 36.00 140.00 60.00 10.00 34.00 155.00 20.00Miscellaneous Review250.0020.00 40.00 20.00 20.00 40.00 20.00 20.00 20.00 40.00 10.00Internal Coordination Meetings176.0016.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00Construction Meetings and Site Visits148.0032.00 36.00 32.00 4.00 4.00 4.00 4.00 28.00 4.00Structural Inspection40.0040.00Geotechnical Inspection120.00120.00Subtotal 3,824.00 142.00 454.00 0.00 0.00 0.00 0.00 0.00 429.00 20.00 224.00 0.00 0.00 764.00 0.00 338.00 0.00 120.00 90.00 214.00 0.00 893.00 0.00 136.00 0.00 0.00 0.00 0.00Pre-Construction Meeting20.004.00 4.00 4.004.004.00Submittal Review440.0030.00 40.00 200.0060.00 40.00 70.00RFI, Change Order220.0025.00 25.00 90.00 20.0030.0030.00Miscellaneous Review20.0020.00Internal Coordination Meetings24.006.00 6.00 6.006.00Construction Meetings and Site Visits48.0020.00 16.004.00 4.00 4.00Structural Inspection20.0020.00Geotechnical Inspection88.0088.00Subtotal 880.00 85.00 75.00 336.00 0.00 20.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 88.00 94.00 4.00 0.0064.00 0.00 0.00 0.00 0.00 114.00 0.00TOTAL Jacobs Hours6,043.00847.00809.00396.0020.0036.0070.0022.00457.0044.00268.004.008.00808.004.00350.004.00208.00184.00238.001.00997.000.00142.002.002.00118.004.00Billing Rate271.52$ 188.73$ 250.70$ 126.91$ 136.21$ 114.69$ 241.88$ 249.82$ 150.58$ 186.99$ 198.78$ 106.09$ 157.22$ 250.63$ 179.77$ 248.05$ 117.48$ 92.94$ 192.53$ 266.12$ 243.09$ 92.94$ 259.14$ 175.12$ 87.07$ 252.98$ 136.80$ Subtotal Direct Salary Cost (DSC), $ 503,555$ 91,550$ 60,782$ 39,521$ 1,010$ 1,952$ 3,196$ 2,118$ 45,449$ 2,638$ 19,950$ 317$ 338$ 50,572$ 399$ 25,048$ 395$ 9,727$ 6,808$ 18,241$ 106$ 96,480$ -$ 14,649$ 139$ 69$ 11,884$ 218$ Subtotal Cost, $1,264,930$ 229,974$ $152,683.38$99,275.64$2,538.12$4,903.46$8,028.18$5,321.45$114,167.01$6,625.53$50,114.46$795.11$848.73$127,035.90$1,002.51$62,920.15$992.19$24,435.03$17,101.70$45,821.62$266.12$242,358.33$0.00$36,798.27$350.23$174.15$29,851.89$547.20Escalation Rate for Future Years 4.00%Escalation 41,679$ Escalated Subtotal Cost, $ 1,306,609$ Expenses:Miscellaneous5,000$ 5,000$ Total Expenses5,000$ 5,000$ Overall Project Multiplier2.512TOTAL ESTIMATED COST AND FEE, $ 1,311,609$ Task 2000 Project ManagementTask 2440 Bid Documents (100%)Task 2500P WSDOT CoordinationTask 3100 Engineering Services During ConstructionTask 3100P Engineering Services During Construction - Pacific AveTask 2440P Bid Documents (100%) - Pacific AvenuePage 1 of 1
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