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Budget Summary
<br />Date:9/10/2025
<br />Client: City of Everett
<br />Project name: 41st Street Rucker Freight Corridor – Phase 2: Preliminary and Final Design and Construction Support Services
<br />Task Labor Expenses Subtotal Labor Expenses Subtotal Labor Expenses Subtotal Labor Expenses TOTAL
<br />Task 1 – Project Management and Administration; Project Meetings 166,202$ 4,574$ 170,776$ 67,775$ -$ 67,775$ -$ -$ -$ 233,977$ 4,574$ 238,551$
<br />Task 2 – Environmental Permitting 84,584$ 3,496$ 88,080$ -$ -$ -$ -$ -$ -$ 84,584$ 3,496$ 88,080$
<br />Task 3 – Topographical Survey and ROW Mapping 150,523$ 83,496$ 234,019$ -$ -$ -$ -$ -$ -$ 150,523$ 83,496$ 234,019$
<br />Task 4 – Geotechnical 111,314$ 134,017$ 245,331$ -$ -$ -$ -$ -$ -$ 111,314$ 134,017$ 245,331$
<br />Task 5 – Utility Coordination and Design 136,888$ -$ 136,888$ -$ -$ -$ -$ -$ -$ 136,888$ -$ 136,888$
<br />Task 6 – Civil and Roadway Design 96,663$ -$ 96,663$ -$ -$ -$ -$ -$ -$ 96,663$ -$ 96,663$
<br />Task 7 – Drainage and Stormwater Design 61,953$ -$ 61,953$ -$ -$ -$ -$ -$ -$ 61,953$ -$ 61,953$
<br />Task 8 – Signal, ITS, and Lighting Design -$ -$ -$ 291,350$ -$ 291,350$ -$ -$ -$ 291,350$ -$ 291,350$
<br />Task 9 – Landscape Design 17,427$ -$ 17,427$ -$ -$ -$ -$ -$ -$ 17,427$ -$ 17,427$
<br />Task 10 – Structural Design 20,281$ -$ 20,281$ -$ -$ -$ -$ -$ -$ 20,281$ -$ 20,281$
<br />Task 11 – Signing Plans 5,748$ -$ 5,748$ -$ -$ -$ -$ -$ -$ 5,748$ -$ 5,748$
<br />Task 12 – Traffic Control Design 434$ -$ 434$ 120,765$ 13,200$ 133,965$ -$ -$ -$ 121,199$ 13,200$ 134,399$
<br />Task 13 – Preliminary Design (30% Submittal) Plan and Estimate 59,058$ -$ 59,058$ 6,615$ -$ 6,615$ -$ -$ -$ 65,673$ -$ 65,673$
<br />Task 14 – Intermediate Design (60%) PS&E Submittal 197,235$ -$ 197,235$ 24,290$ -$ 24,290$ -$ -$ -$ 221,525$ -$ 221,525$
<br />Task 15 – Final Design (90%) PS&E Submittal 207,998$ -$ 207,998$ 23,060$ -$ 23,060$ -$ -$ -$ 231,058$ -$ 231,058$
<br />Task 16 – Final Design (100%) PS&E Submittal 156,895$ -$ 156,895$ 21,405$ -$ 21,405$ -$ -$ -$ 178,300$ -$ 178,300$
<br />Task 17 – Ad-Ready Contract Documents 93,296$ -$ 93,296$ 15,570$ -$ 15,570$ -$ -$ -$ 108,866$ -$ 108,866$
<br />Task 18 – WSDOT Design Documentation 39,803$ -$ 39,803$ -$ -$ -$ -$ -$ -$ 39,803$ -$ 39,803$
<br />Task 19 – Constructability Review and Construction Schedule 26,951$ -$ 26,951$ -$ -$ -$ -$ -$ -$ 26,951$ -$ 26,951$
<br />Task 20 – Real Estate Services -$ -$ -$ -$ -$ -$ 19,587$ -$ 19,587$ 19,587$ -$ 19,587$
<br />Task 21 – Public Outreach 54,445$ 5,153$ 59,598$ -$ -$ -$ -$ -$ -$ 54,445$ 5,153$ 59,598$
<br />Task 22 – Bidding Support Services 11,719$ -$ 11,719$ 15,875$ -$ 15,875$ -$ -$ -$ 27,594$ -$ 27,594$
<br />Task 23 – Services During Construction -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$
<br />Task 23 – Management Reserve -$ 100,000$ 100,000$ -$ -$ -$ -$ -$ -$ -$ 100,000$ 100,000$
<br />TOTAL 1,699,417$ 330,736$ 2,030,153$ 586,705$ 13,200$ 599,905$ 19,587$ -$ 19,587$ 2,305,710$ 343,936$ 2,649,646$
<br />Jacobs Kimley-Horn (Traffic)CommonStreet (ROW)TOTAL
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