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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 />Everett North Broadway Pedestrian Bridge <br />TEAM MEMBER FIRM TOTAL <br />104.5 Geotechnical Reporting 116 116 <br />104.6 Geotechnical PS&E Coordination and Support 0 0 <br />0 0 598 0 0 598 <br />Task 105 Environmental Coordination and Permitting (Phase 1) <br />105.1 Project Management + Administration 90 90 <br />105.2 Hazardous Materials/Contamination 152 152 <br />105.3 NEPA Documentation 91 91 <br />105.4 ESA Documentation 40 40 <br />105.5 SEPA Documentation 140 140 <br />0 513 0 0 0 513 <br />Task 106 Cultural Resources <br />106.1 Background Research, APE Development, & Logistics 34 34 <br />106.2 Archaeological Field Survey 64 64 <br />106.3 Archaeological Monitoring of Geotechnical Investigations 36 36 <br />106.4 Reporting & Archaeological Site Form Update 69 69 <br />0 0 0 0 203 203 <br />Task 107 Alternatives Analysis (5-Months) <br />107.1 Alternatives Evaluation + Memo 278 32 310 <br />107.2 Site Visit 56 56 <br />107.3 Span configuration 74 74 <br />107.4 Accessibility Approach (ramps or elevators)118 118 <br />107.5 Bridge landing locations and pathways 120 120 <br />107.6 Level of Architectural and Aesthetic Treatment 88 88 <br />107.7 Bridge Visual Quality 394 394 <br />107.8 Stakeholder Input 66 66 <br />107.9 Conceptual Landscape 90 90 <br />107.1 Conceptual Roadway/Sidewalk 100 100 <br />107.11 Conceptual Stormwater Considerations 62 62 <br />107.12 Conceptual Construction Staging 46 46 <br />107.13 Traffic Analysis 136 136 <br />107.14 MOT Workshop 1 18 18 <br />107.15 MOT Workshop 2 0 0 <br />107.16 Conceptual MOT 262 262 <br />Subtotal <br />Subtotal <br />Subtotal <br />Everett North Broadway Ped Bridge Fee_20260303 Page 3 of 11 3/3/2026