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CITY OF EVERETT-EXHIBIT B".Z. Dale. 2-Sep-15 <br /> PROJECT HOURS,EXPENSES AND FEE ESTIMATE <br /> ' Direst Salary HOURS FOR EACH TASK(Whole Hours Only) <br /> Labor Category Hourly Rates, Task 1 Task 2 Task 3 Task 4 Task 5 Task 6 Task 7 Task 8 Task 9 Task 10 Task 11 Task 12 Task 13 Task 14 Task 15 Task 16 Task 17 Task 18 Task 19 Task 20 Ha al Cost <br /> ($$.CC) SE-Proj Def SE-SD SE-DD SE-CO SE-BID CE-SD CE-DD CE-CD CE•Permit CE-Bid Survey SE-CA Civil-CA <br /> L 1 SE-Principal Engineer S 6830 - $ - <br /> 2 SE-Sr Engineer S 54.95 65 65 $ 3,572 <br /> 3 SE-Project Engineer 5 41.25 30 30 $ 1,238 <br /> 4 SE-Design Tech 5 39.60 0 - $ - <br /> 5 SE-Sr Tech Writer S 3740 - $ - <br /> 6 SE-Protect Administrator $ 31.85 4 4 $ 127 <br /> 7 - $ - <br /> 8 CE-Principal $ 73.75 - $ - <br /> 9 CE-Sr Engineer S 5295 12 12 $ 635 <br /> 10 CE-Design Engineer $ 3240 92 92 $ 2,981 <br /> 11 CE-Sr Tech Writer $ 3740 - $ - <br /> 12 CE-Sr Tech $ 36.60 12 12 S 439 <br /> 13 CE-Project Administrator $ 3185 4 4 $ 127 <br /> 14 - $ - <br /> 15 SW-Senor PLS $ 60.10 - $ - <br /> 16 SW-Junior PLS $ 3800 - $ • <br /> 17 SW-2 Person Crew $ 56.67 - $ - <br /> 18 - $ - <br /> 19 - 5 - <br /> 20 - s - <br /> TotalTask Hours 0 0 0 0 0 0 0 0 0 0 0 99 120 0 0 0 0 0 0 0 219 <br /> Subtotal06031 Salary Cost(DSC),5 0 0 0 0 0 0 0 0 0 0 0 4937 4,183 0 0 0 0 0 0 0 5 9,120 <br /> Overhead on DSC(Indirect cost)@,% 213.30% 0 0 0 0 0 0 0 0 0 0 0 10.531 8,922 0 0 0 0 0 0 0 $ 19,453 <br /> Total Labor Cost.5 0 0 0 0 0 0 0 0 0 0 0 15.468 13.105 0 0 0 0 0 0 0 <br /> Expenses.$ Task 1 Task 2 Task 3 Task 4 Task 5 Task 6 Task 7 Task B Tack 9 Task 10 Task 11 Task 12 Tack 13 Tack 14 Task 15 Task 16 Task 17 Task 18 Task 19 Task 20 ,dr,, <br /> SE-Proj Def SE-SD SE-DD SE•CD 8E•SD CE-SD CE-ED CE-CD CE-Permit CE-Bid Survey SE-CA Civil-CA , <br /> 1 SE-Travel 16D 120 S 280 <br /> 2 CE-Travel S - <br /> 3 5W-Travel $ - <br /> 4 SW-GPS $ - <br /> 5 Expense $ - <br /> 6 Expense $ - <br /> 7 Expense $ - <br /> 8 Par Labor Hr.Tech.Charge I 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $ - <br /> TolalExpenses.5 0 0 0 0 0 0 0 0 0 0 0 160 120 0 0 0 0 0 0 0 $ °280 <br /> TOTAL LABOR AND EXPENSES 0 0 0 0 0 0 0 0 0 0 0 15,628 13,225 0 0 0 0 0 0 0 $ 28,853 <br /> Subconsultant Expenses,S Tack 1 Task 2 Task 3 Tack 4 Task 5 Task 6 Task 7 Task 8 Task 9 Task 10 Tack 11 Task 12 Task 13 Task 14 Task 15 Task 16 Task 17 Task 18 Task 19 Task 20 Sub Expanses <br /> 12 <br /> 1 Geotechnical Consluclion Phase Services-Shannon 8 Wilson 30,768 530,768 <br /> 2 Subconsullan SO <br /> 3 Subconsullan SD <br /> 4 Subconsullan SD <br /> 5 Subconsullan SO <br /> 6 Subennsullan SO <br /> 7 Subconsullan SO <br /> 8 Subconsullan $0 <br /> TOTAL SUBCONSULTANTS 0 0 0 0 0 0 0 0 0 0 0 30,768 0 0 0 0 0 0 0 0 .y <br /> Subconsultant Mere Mark-up,% I 5.00% 0 0 0 0 0 0 0 0 0 0 0 1.538 0 0 0 0 0 0 0 0 $1,538 <br /> Subtotal Cost by Task 0 0 0 0 0 0 0 0 0 0 0 47,934 13.225 0 0 0 0 0 0 0 7`v.,.-... <br /> Fee/Profit(as%of Total DSC 8 Overhead) .. 10.00% 0 0 0 0 0 0 0 0 0 0 0 1,547 1.311 0 0 0 0 0 0 0 2.858 <br /> Next Years I abor Escalation' 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $ - <br /> Task 1 Task 2 Task 3 Task 4 Task 5 Task 6 Task 7 Task 8 Task 9 Task 10 Task 11 Task 12 Task 13 Task 14 Task 15 Task 16 Task 17 Task 18 Task 19 Task 20 Total <br /> TOTAL ESTIMATED COST AND FEES SE-Proj Dat SE-SD SE-DD SE•CD SE-BD CE•SD CE-DO CE-CD CE-Permit CE-Bid Survey SE-CA Civil-CA <br /> 0 0 0 0 0 0 0 0 0 0 0 49,481 14,536 0 D 0 0 0 0 0 64,017 <br /> 'Next year's labor escalation was calculated assuming I lot the work would be completed next year. <br /> Enter data in yellow 8 green shaded( 1.--. v:rm-.j cells only.Other formula cells are locked to prevent accidental charges.There's no password protedbn. <br /> 0:\15\006 City of Everett POS 6 Reroute DESIGN\Contract Data\RM Construction Phase Services\160601 Everett Exhibit B-Consultant Fee Estimate P506 RerOOffi0 Construction Phase(2).Xlso 11/20/2014 <br />