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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 />107.17 Conceptual Estimate 40 140 180 <br />107.18 Quality Control/ Quality Assurance 12 12 <br />1960 32 0 140 0 2132 <br />Task 108 Preliminary (30%) Design Deliverable (4-Months) <br />108.1 Structural Plans (TS&L)370 370 <br />108.2 Roadway Plans 384 384 <br />108.3 Stormwater Plans 130 130 <br />108.4 MOT Plans 222 222 <br />108.5 Construction Cost Estimate + Schedule 26 150 176 <br />108.6 QA/QC 32 32 <br />108.7 Grant Support and Coordination 80 80 <br />1244 0 0 150 0 1394 <br />SUBTOTAL PHASE 1 4078 589 606 294 203 5770 <br />Task 201 Project Management and Coordination (Phase 2) <br />201.1 Administration 0 0 <br />201.2 City/College Coordination Meetings 72 72 <br />201.3 City PM Check Ins 35 35 <br />201.4 Design Team Coordination 240 240 <br />201.5 Schedule 14 14 <br />201.6 Progress Reports / Invoicing 21 21 <br />382 0 0 0 0 382 <br />Task 202 Agency Coordination and Public Engagement (Phase 2) <br />202.1 Strategic Communication and Outreach Plan (SCOP) Update 12 12 <br />202.2 Informational Materials + Graphics (MOT Video)238 238 <br />202.3 Public Information Summaries 36 36 <br />286 0 0 0 0 286 <br />Task 203 Utility Coordination <br />203.1 Utility Investigation 2 2 <br />Subtotal <br />Subtotal <br />Subtotal <br />Subtotal <br />PHASE 2 <br />Everett North Broadway Ped Bridge Fee_20260303 Page 4 of 11 3/3/2026