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Client: City of Everett
<br />Project: US 2 Interim Improvemnts
<br />Project No: 554-1844-841
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<br />$124.96 $74.97 $55.86 $43.88 $90.26 $52.27 $43.50 $58.89 $124.98 $80.14 $49.53 $75.77 $45.68 $65.63 $46.35 $43.11 $57.20 $85.99 $55.29 $47.86 $37.10
<br />$380.42 $228.23 $170.05 $133.58 $274.78 $159.13 $132.43 $179.28 $380.48 $243.97 $150.78 $230.67 $139.06 $199.80 $141.10 $131.24 $174.13 $261.78 $168.32 $145.70 $112.94
<br />Task Subtask Description Labor Dollars Labor Hours
<br />01 Project Management $186,428.68 685 148 160 83 42 89 0 0 33 91 30 02000000000
<br />01 01 Project Management Plan $13,884.00 54 6 28 1060006000000000000
<br />Draft $7,667.52 30 2 16 4 4
<br />Final (plus a couple updates)$6,216.48 24 4 12 1 2 2
<br />01 02 Project Schedule $31,369.24 122 18 20 48 18 18
<br />01 03 Project Administration $29,405.02 130 32 18 32 42 2 4
<br />01 04 Project Meetings $111,770.42 379 92 94 2 0 63 0 0 33 63 30 02000000000
<br />Project Kickoff $6,658.59 23 5 7 4 3 4
<br />Consultant Kickoff $5,439.67 20 3 3 2 3 2 3 2 2
<br />PMT Bi-Weekly $52,431.68 168 56 56 28 28
<br />Consultant Bi-Weekly $47,240.48 168 28 28 28 28 28 28
<br />02 Access Revision Report (ARR) $194,690.31 876 54 295 002002251860600000000000
<br />02 01 Methods and Assumptions $16,240.34 74 4 36 2 20 2
<br />02 02 Operational and Safety Analysis $89,495.93 398 30 163 000001570000000000000
<br />Data Collection/Forecasts $10,489.84 48 4 8 28
<br />Traffic Analysis $49,423.19 224 18 45 121
<br />Safety Analysis $29,582.90 126 8 110 8
<br />02 03 ARR Design Support $36,380.28 164 4 16 8166060
<br />02 04 ARR Documentation $52,573.76 240 16 80 40
<br />03 Environmental $75,544.24 442 60002032400020062168121232140000
<br />03 01 NEPA Documented Categorical Exclusion $16,394.00 98 2 8 16 40 8 12 4
<br />03 02 Biological Assessment $50,321.26 296 2 8 12 12 62 168 16 8
<br />03 03 Section 106 Support $8,828.98 48 2 4 4 12 12 4 2
<br />04 Preliminary Engineering $355,471.56 1,526 30 24 0000002606244280000004124040
<br />04 01 Roadway Design and Preliminary Cost Estimates $344,997.52 1,494 26 20 0000002446164280000004124040
<br />Field Survey $20,741.04 144 4 4124040
<br />Basemap Assembly $13,408.40 68 42440
<br />Channelization Plans for Approval $96,070.26 436 2 2 32 240 160
<br />Roadway Profiles $14,899.44 68 44024
<br />Wall plan/profiles (location/size only)$13,408.40 68 42440
<br />Roadway design quantities $17,311.92 84 44040
<br />Basis of Design document $31,074.70 104 2 2 40 60
<br />Design Analyses (6)$78,380.24 254 18 12 120 80 24
<br />Existing Utilities Plan $13,408.40 68 42440
<br />Maintenance of Traffic plans/memo $29,154.42 128 2 2 24 40 60
<br />Preliminary construction cost estimate $17,140.30 72 2 2 840
<br />04 02 Delivery Plan and Scoping $10,474.04 32 4 4 16 8
<br />05 Stormwater $41,043.12 218 200000001224000000120000
<br />05 01 Conceptual Stormwater Analysis $41,043.12 218 2 12 24 12
<br />06 Outreach $23,168.27 99 26 26 0000000000000000000
<br />06 01 Outreach $23,168.27 99 26 26 0000000000000000000
<br />Public Involvement $2,402.07 10 3 3
<br />Graphics $6,173.04 33 3 3
<br />Stakeholder Meetings $14,593.16 56 20 20
<br />07 Management Reserve $50,025.56 162 10 36 0 0 58 0 0 0 58 000000000000
<br />07 01 Management Reserve $50,025.56 162 10 36 58 58
<br />Labor Totals:3,846 276 541 83 42 169 32 40 258 439 758 488 64 168 12 12 32 26 4 12 40 40
<br />Totals: $926,371.74 $104,995.92 $123,472.43 $14,114.15 $5,610.36 $46,437.82 $5,092.16 $5,297.20 $46,254.24 $167,030.72 $184,929.26 $73,580.64 $14,762.88 $23,362.08 $2,397.60 $1,693.20 $4,199.68 $4,527.38 $1,047.12 $2,019.84 $5,828.00 $4,517.60
<br />Subconsultants
<br />Sub Name $0.00
<br />Subconsultants Total: $0.00
<br />Other Direct Expenses
<br />Mileage - $0.725mile $304.50 survey crew: 2 site visits, 30 miles/day* 7 days = 210 miles
<br />Other Direct Expenses
<br />Survey equipment $1,000.00 $200/day, 5 days
<br />Traffic control for survey $12,500.00 $2,500/day, 5 days
<br />Traffic counts $2,500.00 $250/intersection, 10 intersections
<br />Permits
<br />Other Direct Expenses Total: $16,304.50
<br />Project Total $942,676.24
<br />Billing Rates:
<br />Base Rates:
<br />6/1/2026
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