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KBA PROJECT ESTIMATE
<br />Everett WMVD Combined Storm + Sewer CM Services
<br />City of Everett - Public Works
<br />KBA Job No.: TBD
<br />2026 TOTAL TOTAL
<br />TOTAL ALL INCLUSIVE TOTAL TOTAL ALL INCLUSIVE TOTAL TOTAL ALL INCLUSIVE TOTAL KBA PROJECT KBA
<br />KBA STAFF CLASS ROLE HOURS RATE KBA LABOR HOURS RATE KBA LABOR HOURS RATE KBA LABOR HOURS LABOR
<br />TASK 01.00 Project Management 102 Hours 24,174$ 110 Hours 27,512$ - Hours -$ 212 51,686$
<br />Gina Hortillosa M003 Project Principal 40 330.00$ 13,200.00$ 44 346.50$ 15,246.00$ - 363.83$ -$ 84 28,446$
<br />Jill Carter A005 Contract Administrator 62 177.00$ 10,974.00$ 66 185.85$ 12,266.10$ - 195.14$ -$ 128 23,240$
<br />TASK 02.00 Construction Management 11,259 Hours 2,488,499$ 11,231 Hours 2,628,219$ - Hours -$ 22,490 5,116,719$
<br />Paul Prozinski E006 Program Manager 954 300.00$ 286,200.00$ 947 315.00$ 298,383.75$ - 330.75$ -$ 1,901 584,584$
<br />Devin Harmia E006 Construction Manager 1,908 288.00$ 549,504.00$ 2,079 302.40$ 628,689.60$ - 317.52$ -$ 3,987 1,178,194$
<br />Scott Wilcox T005 Lead Inspector 1,908 228.36$ 435,710.88$ 1,710 239.78$ 410,020.38$ - 251.77$ -$ 3,618 845,731$
<br />Molly Jo Sevigny E003 Office Engineer 1,908 190.80$ 364,046.40$ 2,070 200.34$ 414,703.80$ - 210.36$ -$ 3,978 778,750$
<br />Michael Abdelmassih E004 Inspector 1,908 222.00$ 423,576.00$ 1,710 233.10$ 398,601.00$ - 244.76$ -$ 3,618 822,177$
<br />Jamie Rinear T003 Inspector 1,908 189.00$ 360,612.00$ 1,710 198.45$ 339,349.50$ - 208.37$ -$ 3,618 699,962$
<br />Night Inspector T005 Night Inspector - 262.61$ -$ 240 275.74$ 66,178.73$ - 289.53$ -$ 240 66,179$
<br />Intern E001 Intern 765 90.00$ 68,850.00$ 765 94.50$ 72,292.50$ - 99.23$ -$ 1,530 141,143$
<br />Subtotal KBA Labor: 11,361 Hours 2,512,673$ 11,341 Hours 2,655,731$ - Hours -$ 22,702 5,168,405$
<br />KBA EXPENSES
<br />KBA Field Vehicles 93,309 98,664 - 191,973
<br />Markup 0% - - - -
<br />Subtotal KBA Expenses: 93,309$ 98,664$ -$ 191,973$
<br />SUBCONSULTANTS
<br />Certerra - 50,000 - 50,000.00$
<br />HWA GeoSciences Inc - 473,550 - 473,550.00$
<br />Markup 3% - 15,707 - 15,706.50$
<br />Subtotal Subconsultant Cost: -$ 539,256.50$ -$ 539,256.50$
<br />15 % Management Reserve 844,945.00$
<br />SUBTOTAL BY YEAR:
<br />ASSUMPTIONS:
<br />All values are rounded to the nearest dollar
<br />Hourly vehicle rates are all inclusive (Hourly Rate +Fuel+Insurance+Maintenance+Sales Tax), and for estimating purposes are escalated at a rate of 6% per year
<br />All inclusive salary rates = Direct Salary Cost + Overhead Rate + Fee
<br />Home Office Multiplier = 1.00 (Labor) + 1.5267 (OH) + Fee (0.4733) = 3.0
<br />Field Office Multiplier = 1.00 (Labor) + 1.4514 (OH) + Fee (0.5486) = 3.0
<br />For estimating purposes Direct Salary Rates are escalated at a rate of 5% per year effctive annually on January 1st
<br />Full time assumes 9 hour days.
<br />Program Manager is 50% time from March 2026 to September 2027, and 25% time from October 2027 to November 2027
<br />This estimate assumes 3 full time inspectors from March 2026 to September 2027
<br />Office Engineer and Construction Manager are full time from March 2026 to November 2027
<br />An intern is budgeted full time from June to September in 2026 and June to September 2027.
<br />This Estimate assume 6 weeks of night work for 1 inspector. Night shift is billed with a 15% premium applied to the direct salary rate.
<br />-$
<br />12/23/2025
<br />2027 2028
<br />TOTAL EXPENSES
<br />TOTAL SUBCONSULTANTS
<br />6,744,579$
<br />EXHIBIT B
<br />ESTIMATED PROJECT TOTAL
<br />2027 20282026
<br />2027 2028
<br />2026
<br />2,605,982.24$ 3,293,652$
<br />EXHIBIT B-1
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