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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 />62,550$-$-$-$-$-$-$-$-$-$62,550$-$62,550$
<br />Task 203 Utility Coordination
<br />203.1 Utility Investigation 400$-$400$-$400$
<br />203.2 Third-Party Utility Coordination Meetings 8,800$-$8,800$-$8,800$
<br />203.3 Third-Party Utility Design Coordination 6,800$-$6,800$-$6,800$
<br />16,000$-$-$-$-$-$-$-$-$-$16,000$-$16,000$
<br />Task 204 Environmental Coordination and Permitting (Phase 2)
<br />204.1 Project Management + Administration -$-$3,760$-$3,760$-$3,760$
<br />204.2 NEPA 60% ESA meeting (virtual)-$-$3,176$-$3,176$-$3,176$
<br />204.3 City of Everett Construction Permit + Permit Coordination 4,880$-$5,834$-$10,714$-$10,714$
<br />4,880$-$12,770$-$-$-$-$-$-$-$17,650$-$17,650$
<br />Task 205 Intermediate (60%) Design Deliverable (4-Months)
<br />205.1 Cover Sheet and Index 1,760$-$1,760$-$1,760$
<br />205.2 Legend, General Notes and Abbreviations 1,760$-$1,760$-$1,760$
<br />205.3 Survey Control and Existing Conditions 2,885$-$2,885$-$2,885$
<br />205.4 Typical Sections 7,500$-$7,500$-$7,500$
<br />205.5 Site Preparation Plans 9,720$-$9,720$-$9,720$
<br />205.6 Erosion Sediment Control Plans 9,720$-$9,720$-$9,720$
<br />205.7 Utility Plans 7,280$-$7,280$-$7,280$
<br />205.8 Drainage Plans 24,860$-$24,860$-$24,860$
<br />205.9 Structural Plans 225,870$-$225,870$-$225,870$
<br />205.1 Roadway Plans -$-$-$-$-$
<br />205.11 Sidewalk Plan and Profile 21,800$-$21,800$-$21,800$
<br />205.12 Illumination Plans 11,720$-$11,720$-$11,720$
<br />205.13 Architectural Features Plan 11,130$-$11,130$-$11,130$
<br />205.14 Landscape and Urban Design Plans 45,880$-$45,880$-$45,880$
<br />205.15 Maintenance of Traffic Plans 77,880$-$77,880$-$77,880$
<br />205.16 Updated Construction Cost Estimate 4,880$-$61,463$-$66,343$-$66,343$
<br />205.17 Draft Contract Documents 11,280$-$11,280$-$11,280$
<br />205.18 Draft Hydraulic Report 16,120$-$16,120$-$16,120$
<br />205.19 QA/QC 43,800$-$43,800$-$43,800$
<br />535,845$-$-$-$-$-$61,463$-$-$-$597,308$-$597,308$
<br />Task 206 Final (90%) Design Deliverable (3-Months)
<br />206.1 Cover Sheet and Index 1,420$-$1,420$-$1,420$
<br />206.2 Legend, General Notes and Abbreviations 1,420$-$1,420$-$1,420$
<br />206.3 Survey Control and Existing Conditions 1,420$-$1,420$-$1,420$
<br />206.4 Typical Sections 3,860$-$3,860$-$3,860$
<br />206.5 Site Preparation Plans 5,000$-$5,000$-$5,000$
<br />206.6 Erosion Sediment Control Plans 5,000$-$5,000$-$5,000$
<br />206.7 Utility Plans 4,660$-$4,660$-$4,660$
<br />206.8 Drainage Plans 13,700$-$13,700$-$13,700$
<br />206.9 Structural Plans 157,340$-$157,340$-$157,340$
<br />206.1 Roadway Plans -$-$-$-$-$
<br />206.11 Sidewalk Plan and Profile 15,000$-$15,000$-$15,000$
<br />206.12 Illumination Plans 6,590$-$6,590$-$6,590$
<br />206.13 Architectural Features Plan 11,360$-$11,360$-$11,360$
<br />206.14 Landscape and Urban Design Plans 28,940$-$28,940$-$28,940$
<br />206.15 Maintenance of Traffic Plans 50,440$-$50,440$-$50,440$
<br />206.16 Updated Construction Cost Estimate 4,880$-$28,180$-$33,060$-$33,060$
<br />206.17 Draft Contract Documents 14,760$-$14,760$-$14,760$
<br />Subtotal
<br />Subtotal
<br />Subtotal
<br />Subtotal
<br />Everett North Broadway Ped Bridge Fee_20260303 Page 10 of 11 3/3/2026
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