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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 />206.18 Final Hydraulic Report 12,960$-$12,960$-$12,960$
<br />206.19 QA/QC 44,710$-$44,710$-$44,710$
<br />383,460$-$-$-$-$-$28,180$-$-$-$411,640$-$411,640$
<br />Task 207 PS&E Design Deliverable (3-Months)
<br />207.1 Cover Sheet and Index 1,080$-$1,080$-$1,080$
<br />207.2 Legend, General Notes and Abbreviations 1,080$-$1,080$-$1,080$
<br />207.3 Survey Control and Existing Conditions 1,080$-$1,080$-$1,080$
<br />207.4 Typical Sections 2,160$-$2,160$-$2,160$
<br />207.5 Site Preparation Plans 2,160$-$2,160$-$2,160$
<br />207.6 Erosion Sediment Control Plans 2,160$-$2,160$-$2,160$
<br />207.7 Utility Plans 2,160$-$2,160$-$2,160$
<br />207.8 Drainage Plans 13,100$-$13,100$-$13,100$
<br />207.9 Structural Plans 67,220$-$67,220$-$67,220$
<br />207.1 Roadway Plans -$-$-$-$-$
<br />207.11 Sidewalk Plan and Profile 6,080$-$6,080$-$6,080$
<br />207.12 Illumination Plans 4,760$-$4,760$-$4,760$
<br />207.13 Architectural Features Plan 11,080$-$11,080$-$11,080$
<br />207.14 Landscape and Urban Design Plans 20,160$-$20,160$-$20,160$
<br />207.15 Maintenance of Traffic Plans 19,510$-$19,510$-$19,510$
<br />207.16 Updated Construction Cost Estimate 4,230$-$16,908$-$21,138$-$21,138$
<br />207.17 Draft Contract Documents 6,580$-$6,580$-$6,580$
<br />207.18 QA/QC 17,550$-$17,550$-$17,550$
<br />182,150$-$-$-$-$-$16,908$-$-$-$199,058$-$199,058$
<br />Task 208 Bid Support (1-Month)
<br />208.1 Bidder Questions 3,450$-$2,818$-$6,268$-$6,268$
<br />208.2 Addendum 1 1,355$-$1,355$-$1,355$
<br />208.3 Addendum 2 1,355$-$1,355$-$1,355$
<br />208.4 Addendum 3 1,355$-$1,355$-$1,355$
<br />208.5 Bid Opening 650$-$650$-$650$
<br />208.6 Contractor Verification 325$-$325$-$325$
<br />8,490$-$-$-$-$2,818$-$11,308$-$11,308$
<br />Task 209 Construction Support
<br />209.1 Preconstruction Meeting 1,235$500$1,235$500$1,735$
<br />209.2 Request for Information (80)39,200$-$39,200$-$39,200$
<br />209.3 Other Submittal Review and Responses (55)25,600$-$25,600$-$25,600$
<br />209.4 EOR Review and Coordination 33,700$-$33,700$-$33,700$
<br />209.5 Outreach graphics and communication materials (digital graphics, survey, postcard, website)24,970$-$24,970$-$24,970$
<br />209.6 Contractor Coordination -$-$-$-$-$
<br />124,705$500$-$-$124,705$500$125,205$
<br />SUBTOTAL PHASE 2 1,435,310$500$12,770$-$-$-$109,369$-$-$-$1,557,449$500$1,557,949$
<br />MANAGEMENT RESERVE 100,000$
<br />TOTAL PHASE 1 + PHASE 2 2,369,135$23,625$134,245$682$120,081$92,235$190,313$-$27,812$1,144$2,841,585$117,685$3,059,270$
<br />Subtotal
<br />Subtotal
<br />Subtotal
<br />Subtotal
<br />Everett North Broadway Ped Bridge Fee_20260303 Page 11 of 11 3/3/2026
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