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Fee Proposal - Summary of Total Costs
<br />3/3/2026
<br />LABOR EXPENSES LABOR EXPENSES LABOR EXPENSES LABOR EXPENSES LABOR EXPENSES
<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 />106.1 Background Research, APE Development, & Logistics -$-$6,299$135$6,299$135$6,434$
<br />106.2 Archaeological Field Survey -$-$6,888$487$6,888$487$7,375$
<br />106.3 Archaeological Monitoring of Geotechnical Investigations -$-$4,407$522$4,407$522$4,929$
<br />106.4 Reporting & Archaeological Site Form Update -$-$10,217$-$10,217$-$10,217$
<br />-$-$-$-$-$-$-$-$27,812$1,144$27,812$1,144$28,956$
<br />Task 107 Alternatives Analysis (5-Months)
<br />107.1 Alternatives Evaluation + Memo 61,100$-$7,270$-$68,370$-$68,370$
<br />107.2 Site Visit 16,240$1,000$16,240$1,000$17,240$
<br />107.3 Span configuration 16,820$-$16,820$-$16,820$
<br />107.4 Accessibility Approach (ramps or elevators)24,250$-$24,250$-$24,250$
<br />107.5 Bridge landing locations and pathways 24,730$-$24,730$-$24,730$
<br />107.6 Level of Architectural and Aesthetic Treatment 19,570$-$19,570$-$19,570$
<br />107.7 Bridge Visual Quality 85,820$-$85,820$-$85,820$
<br />107.8 Stakeholder Input 14,370$-$14,370$-$14,370$
<br />107.9 Conceptual Landscape 18,000$-$18,000$-$18,000$
<br />107.1 Conceptual Roadway/Sidewalk 18,200$-$18,200$-$18,200$
<br />107.11 Conceptual Stormwater Considerations 11,980$-$11,980$-$11,980$
<br />107.12 Conceptual Construction Staging 10,720$-$10,720$-$10,720$
<br />107.13 Traffic Analysis 34,640$-$34,640$-$34,640$
<br />107.14 MOT Workshop 1 4,995$-$4,995$-$4,995$
<br />107.15 MOT Workshop 2 -$-$-$-$-$
<br />107.16 Conceptual MOT 64,000$-$64,000$-$64,000$
<br />107.17 Conceptual Estimate 9,440$-$37,546$46,986$-$46,986$
<br />107.18 Quality Control/ Quality Assurance 3,770$-$3,770$-$3,770$
<br />438,645$1,000$7,270$-$-$-$37,546$-$-$-$483,461$1,000$484,461$
<br />Task 108 Preliminary (30%) Design Deliverable (4-Months)
<br />108.1 Structural Plans (TS&L)79,100$-$79,100$-$79,100$
<br />108.2 Roadway Plans 71,600$-$71,600$-$71,600$
<br />108.3 Stormwater Plans 24,730$-$24,730$-$24,730$
<br />108.4 MOT Plans 55,050$-$55,050$-$55,050$
<br />108.5 Construction Cost Estimate + Schedule 5,590$-$42,270$47,860$-$47,860$
<br />108.6 QA/QC 10,400$-$10,400$-$10,400$
<br />108.7 Grant Support and Coordination 26,000$-$26,000$-$26,000$
<br />272,470$-$-$-$-$-$42,270$-$-$-$314,740$-$314,740$
<br />SUBTOTAL PHASE 1 933,825$23,125$121,475$682$120,081$92,235$80,943$-$27,812$1,144$1,284,136$117,185$1,401,321$
<br />Task 201 Project Management and Coordination (Phase 2)
<br />201.1 Administration -$-$-$-$-$
<br />201.2 City/College Coordination Meetings 19,980$-$19,980$-$19,980$
<br />201.3 City PM Check Ins 9,625$-$9,625$-$9,625$
<br />201.4 Design Team Coordination 78,000$-$78,000$-$78,000$
<br />201.5 Schedule 4,550$-$4,550$-$4,550$
<br />201.6 Progress Reports / Invoicing 5,075$-$5,075$-$5,075$
<br />-$
<br />117,230$-$-$-$-$-$-$-$-$-$117,230$-$117,230$
<br />Task 202 Agency Coordination and Public Engagement (Phase 2)
<br />202.1 Strategic Communication and Outreach Plan (SCOP) Update 2,640$-$2,640$-$2,640$
<br />202.2 Informational Materials + Graphics (MOT Video)51,990$-$51,990$-$51,990$
<br />202.3 Public Information Summaries 7,920$-$7,920$-$7,920$
<br />Subtotal
<br />Subtotal
<br />PHASE 2
<br />Subtotal
<br />Subtotal
<br />Everett North Broadway Ped Bridge Fee_20260303 Page 9 of 11 3/3/2026
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