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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 />203.2 Third-Party Utility Coordination Meetings 44 44 <br />203.3 Third-Party Utility Design Coordination 34 34 <br />80 0 0 0 0 80 <br />Task 204 Environmental Coordination and Permitting (Phase 2) <br />204.1 Project Management + Administration 16 16 <br />204.2 NEPA 60% ESA meeting (virtual)14 14 <br />204.3 City of Everett Construction Permit + Permit Coordination 28 22 50 <br />28 52 0 0 0 80 <br />Task 205 Intermediate (60%) Design Deliverable (4-Months) <br />205.1 Cover Sheet and Index 10 10 <br />205.2 Legend, General Notes and Abbreviations 10 10 <br />205.3 Survey Control and Existing Conditions 15 15 <br />205.4 Typical Sections 42 42 <br />205.5 Site Preparation Plans 54 54 <br />205.6 Erosion Sediment Control Plans 54 54 <br />205.7 Utility Plans 40 40 <br />205.8 Drainage Plans 134 134 <br />205.9 Structural Plans 1065 1065 <br />205.1 Roadway Plans 0 0 <br />205.11 Sidewalk Plan and Profile 124 124 <br />205.12 Illumination Plans 46 46 <br />205.13 Architectural Features Plan 48 48 <br />205.14 Landscape and Urban Design Plans 248 248 <br />205.15 Maintenance of Traffic Plans 320 320 <br />205.16 Updated Construction Cost Estimate 20 226 246 <br />205.17 Draft Contract Documents 52 52 <br />205.18 Draft Hydraulic Report 80 80 <br />205.19 QA/QC 142 142 <br />2504 0 0 226 0 2730 <br />Task 206 Final (90%) Design Deliverable (3-Months) <br />206.1 Cover Sheet and Index 8 8 <br />206.2 Legend, General Notes and Abbreviations 8 8 <br />206.3 Survey Control and Existing Conditions 8 8 <br />Subtotal <br />Subtotal <br />Subtotal <br />Everett North Broadway Ped Bridge Fee_20260303 Page 5 of 11 3/3/2026