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Summary of Estimated Project Costs
<br />Project Summary by Task
<br />Hours Labor Cost Expenses Budget % of Phase
<br />Budget
<br />Task 101 Project Management and Coordination (Phase 1)385 3.1%115,381$4.1%605$115,985$3.79%
<br />Task 102 Agency Coordination and Public Engagement (Phase 1)483 3.8%106,713$3.8%1,275$107,988$3.53%
<br />Task 103 Survey and Base Mapping 62 0.5%14,150$0.5%20,350$34,500$1.13%
<br />Task 104 Geotechnical Explorations and Recommendations 598 4.8%117,941$4.2%92,208$210,149$6.87%
<br />Task 105 Environmental Coordination and Permitting (Phase 1)513 4.1%103,938$3.7%604$104,542$3.42%
<br />Task 106 Cultural Resources 203 1.6%27,812$1.0%1,144$28,956$0.95%
<br />Task 107 Alternatives Analysis (5-Months)2132 16.9%483,461$17.0%1,000$484,461$15.84%
<br />Task 108 Preliminary (30%) Design Deliverable (4-Months)1394 11.1%314,740$11.1%-$314,740$10.29%
<br />Task 201 Project Management and Coordination (Phase 2)382 3.0%117,230$4.1%-$117,230$3.83%
<br />Task 202 Agency Coordination and Public Engagement (Phase 2)286 2.3%62,550$2.2%-$62,550$2.04%
<br />Task 203 Utility Coordination 80 0.6%16,000$0.6%-$16,000$0.52%
<br />Task 204 Environmental Coordination and Permitting (Phase 2)80 0.6%17,650$0.6%-$17,650$0.58%
<br />Task 205 Intermediate (60%) Design Deliverable (4-Months)2730 21.7%597,308$21.0%-$597,308$19.52%
<br />Task 206 Final (90%) Design Deliverable (3-Months)1816 14.4%411,640$14.5%-$411,640$13.46%
<br />Task 207 PS&E Design Deliverable (3-Months)894 7.1%199,058$7.0%-$199,058$6.51%
<br />Task 208 Bid Support (1-Month)43 0.3%11,308$0.4%-$11,308$0.37%
<br />Task 209 Construction Support 500 4.0%124,705$4.4%500$125,205$4.09%
<br />Management Reserve 100,000$3.27%
<br />Total 12,581 100.0%2,841,585$100.0%117,685$3,059,270$100.00%
<br />Kimley-Horn Title
<br />Analyst I
<br />Analyst II
<br />Analyst III
<br />Professional
<br />Senior Professional I
<br />Senior Professional II
<br />Senior Professional III
<br />Senior Technical Support
<br />Technical Support
<br />Accounting
<br />Support Staff
<br />Graphics
<br />Effective through December 31, 2026
<br />Subject to annual adjustment thereafter
<br />Kimley-Horn Rate
<br />$205.00
<br />$120.00
<br />$205.00
<br />$100.00
<br />$170.00
<br />$365.00
<br />$325.00
<br />$260.00
<br />$230.00
<br />$200.00
<br />$170.00
<br />$160.00
<br />Fee Proposal - Summary of Total Costs
<br />Everett North Broadway Pedestrian Bridge
<br />Final
<br />3/3/2026
<br />Everett North Broadway Ped Bridge Fee_20260303 Page 1 of 11 3/3/2026
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