|
Fee Proposal - Summary of Total Costs
<br />3/3/2026
<br />LABOR EXPENSES LABOR EXPENSES LABOR EXPENSES LABOR EXPENSES LABOR EXPENSES
<br />Task 101 Project Management and Coordination (Phase 1)
<br />101.1 Administration -$-$-$-$-$
<br />101.2 City/College Coordination Meetings 12,780$-$12,780$-$12,780$
<br />101.3 On-site Project Kick-off Meeting 4,840$500$2,173$78$2,140$26$1,127$-$10,281$605$10,885$
<br />101.4 City PM Check Ins 3,900$-$3,900$-$3,900$
<br />101.5 Design Team Coordination 72,400$-$72,400$-$72,400$
<br />101.6 Schedule 3,900$-$3,900$-$3,900$
<br />101.7 Project Setup 2,580$-$2,580$-$2,580$
<br />101.8 Progress Reports / Invoicing 9,540$-$9,540$-$9,540$
<br />109,940$500$2,173$78$2,140$26$1,127$-$-$-$115,381$605$115,985$
<br />Task 102 Agency Coordination and Public Engagement (Phase 1)
<br />102.1 Agency Coordination 11,020$-$3,493$-$14,513$-$14,513$
<br />102.2 Strategic Communication and Outreach Plan (SCOP)17,140$-$2,713$-$19,853$-$19,853$
<br />102.3 Public Open House 6,940$1,250$1,887$-$8,827$1,250$10,077$
<br />102.4 Open House Prep 26,940$-$26,940$-$26,940$
<br />102.5 Open House Summary 1,720$-$1,720$-$1,720$
<br />102.6 ROW Research 3,380$-$3,380$-$3,380$
<br />102.7 Visualization - 3D Modeling (2 concepts)31,480$25$31,480$25$31,505$
<br />98,620$1,275$8,093$-$-$-$-$-$-$-$106,713$1,275$107,988$
<br />Task 103 Survey and Base Mapping
<br />103.1 Field Survey -$16,500$-$16,500$16,500$
<br />103.2 Locates -$3,850$-$3,850$3,850$
<br />103.3 Subcontractor Coordination 2,900$-$2,900$-$2,900$
<br />103.4 Base Map Production 8,650$-$8,650$-$8,650$
<br />103.5 PLS Field Survey QC 2,600$-$2,600$-$2,600$
<br />14,150$20,350$-$-$-$-$-$-$-$-$14,150$20,350$34,500$
<br />Task 104 Geotechnical Explorations and Recommendations
<br />104.1 Project Management + Administration -$-$18,285$-$18,285$-$18,285$
<br />104.2 Review Existing Geotechnical and Foundation Information -$-$1,460$-$1,460$-$1,460$
<br />104.3 Field Geotechnical Explorations -$-$34,018$92,208$34,018$92,208$126,226$
<br />104.4 Geotechnical Engineering Analysis -$-$37,803$-$37,803$-$37,803$
<br />104.5 Geotechnical Reporting -$-$26,375$-$26,375$-$26,375$
<br />104.6 Geotechnical PS&E Coordination and Support -$-$-$-$-$
<br />-$-$-$-$117,941$92,208$-$-$-$-$117,941$92,208$210,149$
<br />Task 105 Environmental Coordination and Permitting (Phase 1)
<br />105.1 Project Management + Administration -$-$21,656$157$21,656$157$21,813$
<br />105.2 Hazardous Materials/Contamination -$-$26,361$447$26,361$447$26,808$
<br />105.3 NEPA Documentation -$-$20,013$-$20,013$-$20,013$
<br />105.4 ESA Documentation -$-$8,010$-$8,010$-$8,010$
<br />105.5 SEPA Documentation -$-$27,898$-$27,898$-$27,898$
<br />-$-$103,938$604$-$-$-$-$-$-$103,938$604$104,542$
<br />Task 106 Cultural Resources
<br />PHASE 1
<br />Subtotal
<br />Subtotal
<br />Subtotal
<br />Subtotal
<br />Subtotal
<br />Everett North Broadway Pedestrian Bridge
<br />TOTALS&WKimley-Horn TOTAL
<br />LABOR
<br />TOTAL
<br />EXPENSESTEAM MEMBER FIRM
<br />HWA Ott Sakai Willamette
<br />Everett North Broadway Ped Bridge Fee_20260303 Page 8 of 11 3/3/2026
|