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Fee Proposal - Summary of Total Costs <br />3/3/2026 <br />Kimley-Horn S&W HWA Ott Sakai Willamette <br />STAFF HOURS STAFF HOURS STAFF HOURS STAFF HOURS STAFF HOURS <br />Task 101 Project Management and Coordination (Phase 1) <br />101.1 Administration 0 0 <br />101.2 City/College Coordination Meetings 45 45 <br />101.3 On-site Project Kick-off Meeting 18 8 8 4 38 <br />101.4 City PM Check Ins 12 12 <br />101.5 Design Team Coordination 232 232 <br />101.6 Schedule 12 12 <br />101.7 Project Setup 10 10 <br />101.8 Progress Reports / Invoicing 36 36 <br />365 8 8 4 0 385 <br />Task 102 Agency Coordination and Public Engagement (Phase 1) <br />102.1 Agency Coordination 44 16 60 <br />102.2 Strategic Communication and Outreach Plan (SCOP)76 12 88 <br />102.3 Public Open House 24 8 32 <br />102.4 Open House Prep 125 125 <br />102.5 Open House Summary 8 8 <br />102.6 ROW Research 12 12 <br />102.7 Visualization - 3D Modeling (2 concepts)158 158 <br />447 36 0 0 0 483 <br />Task 103 Survey and Base Mapping <br />103.1 Field Survey 0 0 <br />103.2 Locates 0 0 <br />103.3 Subcontractor Coordination 12 12 <br />103.4 Base Map Production 42 42 <br />103.5 PLS Field Survey QC 8 8 <br />62 0 0 0 0 62 <br />Task 104 Geotechnical Explorations and Recommendations <br />104.1 Project Management + Administration 76 76 <br />104.2 Review Existing Geotechnical and Foundation Information 8 8 <br />104.3 Field Geotechnical Explorations 207 207 <br />104.4 Geotechnical Engineering Analysis 191 191 <br />Everett North Broadway Pedestrian Bridge <br />TEAM MEMBER FIRM TOTAL <br />PHASE 1 <br />Subtotal <br />Subtotal <br />Subtotal <br />Everett North Broadway Ped Bridge Fee_20260303 Page 2 of 11 3/3/2026