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KBA PROJECT ESTIMATE
<br />Everett WMVD Combined Storm + Sewer CM Services - Package 1
<br />City of Everett - Public Works
<br />KBA Job No.: TBD
<br />2026 TOTAL TOTAL
<br />TOTAL ALL INCLUSIVE TOTAL TOTAL ALL INCLUSIVE TOTAL TOTAL ALL INCLUSIVE TOTAL KBA PROJECT KBA
<br />KBA STAFF CLASS ROLE HOURS RATE KBA LABOR HOURS RATE KBA LABOR HOURS RATE KBA LABOR HOURS LABOR
<br />TASK 01.00 Project Management 60 Hours 16,395$ 72 Hours 20,903$ - Hours -$ 132 37,298$
<br />Gina Hortillosa M003 Project Principal 8 330.00$ 2,640$ 12$ 347$ 4,158$ - 363.83$ -$ 20 6,798$
<br />Jill Carter A005 Contract Administrator 11 177.00$ 1,947$ 12$ 186$ 2,230$ - 195.14$ -$ 23 4,177$
<br />Devin Harmia E006 Construction Manager 41 288.00$ 11,808$ 48$ 302$ 14,515$ - 317.52$ -$ 89 26,323$
<br />TASK 02.00 Construction Management - Package 2 3,295 Hours 751,095$ 6,160$ Hours 1,472,020$ - Hours -$ 9,455 2,223,115$
<br />Patrick Goldman #N/A Resident Engineer 1,163 249.00$ 289,587$ 2,124$ 261$ 555,320$ - 274.52$ -$ 3,287 844,907$
<br />TBD Inspector #N/A Inspector 983 210.00$ 206,430$ 1,912$ 221$ 421,596$ - 231.53$ -$ 2,895 628,026$
<br />Dane Setzer E004 Office Engineer 1,149 222.00$ 255,078$ 2,124$ 233$ 495,104$ - 244.76$ -$ 3,273 750,182$
<br />Subtotal KBA Labor: 3,355 Hours 767,490$ 6,232 Hours 1,492,924$ - Hours -$ 9,587 2,260,414$
<br />KBA EXPENSES
<br />KBA Field Vehicles 27,331 54,493 - 81,824
<br />Markup 0% - - - -
<br />Subtotal KBA Expenses: 27,331$ 54,493$ -$ 81,824$
<br />SUBCONSULTANTS
<br />Certerra - 20,000 - 20,000$
<br />HWA GeoSciences Inc - 153,000 - 153,000$
<br />Markup 3% - 5,190 - 5,190$
<br />Subtotal Subconsultant Cost: -$ 178,190$ -$ 178,190$
<br />15 % Management Reserve -$
<br />SUBTOTAL BY YEAR:
<br />ASSUMPTIONS:
<br />All values are rounded to the nearest dollar
<br />Hourly vehicle rates are all inclusive (Hourly Rate +Fuel+Insurance+Maintenance+Sales Tax), and for estimating purposes are escalated at a rate of 6% per year
<br />All inclusive salary rates = Direct Salary Cost + Overhead Rate + Fee
<br />Home Office Multiplier = 1.00 (Labor) + 1.5267 (OH) + Fee (0.4733) = 3.0
<br />Field Office Multiplier = 1.00 (Labor) + 1.4514 (OH) + Fee (0.5486) = 3.0
<br />For estimating purposes Direct Salary Rates are escalated at a rate of 5% per year effctive annually on January 1st
<br />Full time assumes 8 hour days from June to August, and then 9 hour days from September 2026 to October 2027.
<br />This estimate assumes 1 full time inspector, 1 Full time Resident Engineer, and 1 full time Office Engineer from August 2026 to October 2027
<br />EXHIBIT B
<br />ESTIMATED PROJECT TOTAL
<br />2027 20282026
<br />2027 2028
<br />2026
<br />794,821.31$ 1,725,607$ -$
<br />6/1/2026
<br />2027 2028
<br />TOTAL EXPENSES
<br />TOTAL SUBCONSULTANTS
<br />2,520,428$
<br />-1
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