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CITY OF EVERETT-EXHIBIT B-1-SEWER REGULATORS R4 AND R39 MODIFICATIONS Date:d 13-Sep-16
<br /> PROJECT HOURS,EXPENSES AND FEE ESTIMATE
<br /> HOURS FOR EACH TASK(Whole Hours Only)
<br /> Direct Salary Task 1 Task 2 Task 3 Task 4 Task 5 Task 6 Task 7 Task 8 Task 9 Cost
<br /> Total
<br /> Labor Category Hourly Rates,
<br /> (f f.CC) Project Hours
<br /> Management& Hydraulic Analysis/ Geotechnical Permitting Construction
<br /> QA/QC Modeling Investigation Surveying Design Assistance Bidding Assistance Support Additional Services
<br /> 1 Principal in Charge/Contract Manager(R.Dorn) $ 75.50 24 0 0 0 0 0 0 0 24 $ 1,812
<br /> 2 Project Manager(J.Gross) $ 67.00 120 12 8 6 24 8 8 60 248 5 16,616
<br /> 3 Project Engineer(P.Cunningham) $ 42.50 0 60 8 8 130 16 16 20 258 $ 16965
<br /> 4 OA - $ -
<br /> 5 Engineer(P.Love) 5 31.00 0 0 0 0 195 0 0 20 215 $ 6,665
<br /> 6 Electrical Engineer - $ -
<br /> 7 Senior Professional,Road Design - $ -
<br /> 8 Professional,Road Design - 5 -
<br /> 9 Road Design - $ -
<br /> 10 Structural Engineer(K.Dahl) 5 68.00 0 0 0 0 230 0 0 20 250 $ 17.000
<br /> 11 Hydraulic Modeler(0 Harms) $ 63.50 0 20 0 0 0 0 0 0 20 $ 1,270
<br /> 12 Cost Eshmator - $ -
<br /> 13 Cost Eshmator QA - $ -
<br /> 14 Drafter/CAD(M.Caldwell) $ 33.50 0 0 0 0 414 0 0 0 414 $ 13,869
<br /> 15 Project Administrator(U Pierson) $ 33.70 30 0 0 0 0 0 0 0 30 $ 1.011
<br /> 16 CADD Manager(P.Simon) $ 47.25 0 0 0 0 46 0 0 0 46 $ 2,174
<br /> 17.Clerical(S.Sifferman) $ 25.85 0 0 0 0 20 0 0 24 44 $ 1,137
<br /> 18 Stall - $ -
<br /> 19 Staff - $ -
<br /> 20 Stag - $ -
<br /> Total Task Hours 174 92 16 16 1059 24 24 144 0 1 549
<br /> Subtotal Direct Salary Cost(DSC),$ 10,663 4,624 876 876 45,378 1,216 1,216 7,470 0 $ 72,519
<br /> Overhead on DSC(Indirect cost)@,% 152.27% 16,541 7,041 1,334 1,334 69,097 1.852 1,852 11,375 0 5 110,426
<br /> Total Labor Cost,5 27.404 11.665 2,210 2,210 114,475 3.068 3,068 18,845 0
<br /> Task 1 Task 2 Task 3 Task 4 Task 5 Task 6 Task 7 Task 8 Task 9
<br /> Expenses,$ Management& Modeling Investigation Surveying Design Assistance Bidding Assistance Support Additional Serv,,Ns
<br /> 1 Reimbursable Expenses 250 250 100 100 1.000 100 0 1,000 30,000 $ 2,800
<br /> 2 Communication Charge(3%of labor) 820 350 70 70 3,430 90 90 570 $ 5.490
<br /> 3 Expense $ -
<br /> 4 Expense $ -
<br /> 5 Expense $ -
<br /> 6 EXP.. $ -
<br /> 7 Expense $ -
<br /> 8 Por Labor Hr.Tech.Charge 0 0 0 0 0 0 0 0 0 $ -
<br /> Total Expenses.$ 1.070 600 170 170 4.430 190 90 1.570 30,000
<br /> TOTAL LABOR AND EXPENSES 28,474 12,265 2.380 2,380 118,905 3,258 3,158 20,415 30,000
<br /> Subconsultant Expenses,$ Task 1 Task 2 Task 3 Task 4 Task 5 Task 6 Task 7 Task 8 Task 9 Sub Expenses
<br /> z*{1 Subconsultant(Reid-Middleton) 5,370 60105 $65,475
<br /> 2 Subconsultant(IiWA Geosciences) 38,723 $36723
<br /> 3 Subconsultant $0
<br /> 4 Subconsultant $0
<br /> 5 Subconsultant $0
<br /> 6 Subconsultant $0
<br /> 7 Subconsultant $0
<br /> 8 Subconsultant $0
<br /> TOTAL SUBCONSULTANTS 0 0 38,723 5,370 60,105 0 0 0 0
<br /> Subconsultant Admin Mark-up,% 1 5.00% 0 0 1,936 269 3,005 0 0 0 0 $5,210
<br /> Subtotal Cost by Task 28,474 12,265 43,039 8,019 182,015 3258 3,158 20,415 30,000
<br /> Fee/Profit(as%of Total DSC&Overhead) ' % 3,288 1,400 265 265 13,737 368 368 2.261 0 $ 21,952
<br /> Next Years Labor Escalation• Pat.00% 645 274 52 52 2,692 72 72 443 0 $ 4,302
<br /> Task 1 Task 2 Task 3 Task 4 Task 5 Task 6 Task 7 Task 8 1 Task 9
<br /> TOTAL ESTIMATED COST AND FEE,$ Management& Modeling Investigation Surveying Design Assistance Bidding Assistance Support Additional Sery•`
<br /> -, 32.407 13,939 43,356 8,336 198.444 3.696 3.598 23,119 30,000
<br /> •Next year's labor escalation was calculated assuming I 70.00%lot the work would be completed next year.
<br /> Enter data in yellow&green shaded I I I cells only.Other formula cele are locked to prevent accidental changes.There a no password protection.
<br /> Overall Pro ect Multi/liar''t ANEW IMP. MI
<br /> "` 'refit as a%of DSC Onl
<br /> S:\DVoigt\Regulator 4&39 BHC\Proj Mgmt\Amendment 1\R4&R39 Exhibit B-1-Consultant Fee Estimate V 2_0 9-13-16.xlsx V 2.0 11/20/2014
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