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FEE BY PHASEPhaseGross FeeStatusPercentageFeePreDesign Programming & Site Concept Planning $219,255 CompletedPhase 1A Stadium Concept Design $550,060 Completed 0.00% $0Pricing Set $961,644 Completed 0.00% $0Phase 1B Final Design $2,238,137 Proposed 0.00% $0Phase 2CA, Final Completion, Post-Construction, Cx$818,488Estimated0.00% $0$4,787,585Out of State Travel Expenses BreakdownTripsNotesLocal ExpensesTotalFeburary 2025 Project Kickoff / Visioning 3 1 visit, 3 people FebruaryMarch 2025 Benchmarking Trip 2 1 visit, 2 people March $10,000 PreConJune-Nov '25 Phase 1A 12 3 visits, 3 people $24,000 Phase 1A $30,234$54,234April-Sept '26 Phase 1B 9 3 visits, 3 people Phase 1B Kickoff, GMP Review, CD Review $18,000 Phase 1B $19,150$37,150Phase 2Pre-Con Meeting 1 1 visit, 1 personCA 15 15 visits, 1 person 15 months (trip once a month)Sept '26 - Oct '27 Closeout 3 1 visit, 3 people $38,000Phase 2 $46,367$84,36740 Total Trips for Phases 1A, 1B, and 2$2,000 estimate per trip (includes flights, hotel, meals, transportation)DLR Group Not to Exceed$100,000Consultantstrips will be included in consultant fee proposalsTotal$100,000Fee + Expenses by Phase Contract BreakdownPhase 1A Fee $1,730,959Expenses (estimate) $54,234Total$1,785,193CompletedPhase 1B Fee $2,238,137Expenses (estimate) $37,150Total Fee + Expenses$2,275,288Phase 2 Fee $818,488 Estimated based on 12-month construction schedule.Expenses (estimate) $84,367 Estimated based on 12-month construction schedule.Total$902,856Estimated based on 12-month construction schedule.DLR Group 3 Everett Outdoor Event CenterProgressive Design-Build Contract for Everett Outdoor Event CenterExhibit to Amendment No. 1 - Phase 1B Work and Fee Proposal
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