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Reid Middleton, Inc 3/12/2026 Amendment 2
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Reid Middleton, Inc 3/12/2026 Amendment 2
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Entry Properties
Last modified
3/12/2026 4:35:26 PM
Creation date
3/12/2026 4:35:05 PM
Metadata
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Template:
Contracts
Contractor's Name
Reid Middleton, Inc
Approval Date
3/12/2026
Council Approval Date
3/11/2026
End Date
6/12/2026
Department
Parks & Community Services
Department Project Manager
Lolly Huggins
Subject / Project Title
Thornton A. Sullivan Park Floating Dock Repairs
Amendment/Change Order
Amendment
Amendment/Change Order Number
2
Tracking Number
0003924
Total Compensation
$4,978.00
Contract Type
Agreement
Contract Subtype
Professional Services (PSA)
Retention Period
6 Years Then Destroy
Imported from EPIC
No
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Estimate of Professional Services <br />728 134th Street SW, Suite 200 PROJECT:BY:JJS CHKD BY: KEL 8/15/25 <br />Everett, WA 98204 CLIENT:City of Everett Parks and Facilities DATE:08/13/25 <br />(425) 741-3800 PROJ. NO:242024.005.000 <br />(425) 741-3900 FAX FILE:H:\24Wf\2024\005 TA Sullivan Park Dock Repair\Contract\Amend 02 - Additional Construction Admin\[20250813 - TA Sullivan Amend 2 Fee Estimate.xlsx]Std Rates <br />Principal <br />Associat <br />e <br />Designe <br />r <br />Senior <br />Enginee <br />r <br />Designe <br />r II <br />Designe <br />r I <br />Project <br />Administ <br />rator <br />Technic <br />al Writer <br />II <br />Technic <br />al Writer <br />I <br />Total <br />Labor <br />hours <br />Total <br />Labor <br />Earnings MileageTravel & MiscSubsTotal ReimbLabor & <br />Reimb <br />Hourly Rate:$308 $228 $212 $170 $152 $144 $164 $128 hrs $12 $cost cost 15% <br />Task <br /> No.Description $$ <br />001 Repair Design <br />no additional budget required 0 0 0 0 0 <br />Subtotal Task 001 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 <br />002 Construction Admin <br />00201 RFIs 4 4 848 0 0 848 <br />00202 Technical Submittal Review 4 4 848 0 0 848 <br />00203 Punchlist Walkthrough 2 2 424 0 0 424 <br />00204 PM, QA/QC 2 2 424 0 0 424 <br />Subtotal Task 002 0 0 12 0 0 0 0 0 12 2,544 0 0 0 0 0 0 2,544 <br />003 Pre-Bid Walkthrough Meeting <br />00301 Attendance at the pre-bid walkthrough 4 4 848 0 0 848 <br />Subtotal Task 003 0 0 4 0 0 0 0 0 4 848 0 0 0 0 0 0 848 <br />004 Drawing Verification 0 <br />00401 Site Visit 2 2 424 0 0 424 <br />00402 CAD Drawing Revision 2 3 5 934 0 0 934 <br />00403 PM QAQC 1 1 228 0 0 228 <br />Subtotal Task 004 0 1 4 3 0 0 0 0 8 1,586 0 0 0 0 0 0 1,586 <br />TOTAL HOURS 0 1 20 3 0 0 0 0 24 4,978 0 0 0 0 0 0 4,978 <br />SubTotal Cost 0 228 4,240 510 0 0 0 0 4,978 <br />Percent of Total Hours 0%4%83%13%0%0%0%0% <br />Assumptions Project Duration$4,978 <br />Inflation Adj. on Labor and Exp.0 <br />TOTAL 4,978 <br />DJO <br />TA Sullivan Park <br />Floats Amend 2 <br />Computer <br />BGM JJS <br />Hours and rates shown are for estimating purposes only. The actual number of hours charged to the project and personnel used <br />may vary. Hours worked will be billed using the rates, personnel categories, and terms identified in Exhibit A.
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