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I <br /> CITY OF EVERETT- EXHIBIT S-1 Date: <br /> PROJECT HOURS, EXPENSES AND FEE ESTIMATE FOR 3 LAKES BYPASS (UP3611) <br /> Direct Salary HOURS FOR EACH TASK(Whole Hours Only) <br /> Total <br /> Labor Category Hourly Rates, Task 1 Task 2 Task 3 Task 4 Task 5 Hours Cost <br /> ($$.CC) Design Constr <br /> 1 Principal in Charge/Contract Manager - $ - <br /> 2 Project Manager $ 49.52 4 4 8 $ 396 <br /> 3 Project Engineer - $ - <br /> 4 QA $ 52.00 4 4 $ 208 <br /> 5 Engineer - $ - <br /> 6 Electrical Engineer $ 49.52 59 46 105 $ 5,200 <br /> 7 Senior Professional,Road Design - $ - <br /> 8 Professional,Road Design - $ - <br /> 9 Road Design • - $ - <br /> 10 Structural Engineer - $ - <br /> 11 Hydraulic Modeler - $ - <br /> 12 Cost Estimator - $ - <br /> 13 Cost Estimator QA - $ - <br /> 14 Drafter/CAD $ 29.90 37 8 45 $ 1,346 <br /> 15 Project Administrator - $ - <br /> 16 Staff - $ - <br /> 17 Staff - $ - <br /> 18 Staff - $ - <br /> 19 Staff - $ - <br /> 20 Staff - $ - <br /> Total Task Hours 104 58 0 0 0 162 <br /> Subtotal Direct Salary Cost(DSC),$ 4,434 2,715 0 0 0 $ 7,149 <br /> Overhead on DSC(Indirect cost)@,% 1 167.00% 7,405 4,534 0 0 0 $ 11,939 <br /> Total Labor Cost,$ 11,839 7,249 0 0 0 $ 19,088 <br /> Task 1 Task 2 Task 3 Task 4 Task 5 <br /> Expenses,$ Design Constr Expenses <br /> 1 Expense 295 324 $ 619 <br /> 2 Expense $ - <br /> 3 Expense $ - <br /> 4 Expense $ - <br /> 5 Expense $ - <br /> 6 Expense $ - <br /> 7 Expense $ - <br /> 8 Per Labor Hr.Tech.Charge I 0 0 0 0 0 $ - <br /> Total Expenses,$ 295 324 0 0 0 $ 619 <br /> TOTAL LABOR AND EXPENSES 12,134 7,573 0 0 0 $ 19,707 <br /> Task 1 Task 2 Task 3 Task 4 Task 5 <br /> Subconsultant Expenses,$ Sub Expenses <br /> 1 Subconsultant $0 <br /> 2 Subconsultant $0 <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 00 0 $0 <br /> Subconsultant Admin Mark-up,% I 0.00% 0- 0 0 0 0 $0 <br /> Subtotal Cost by Task 12,134 7,573 0 0 0 $ 19,707 <br /> Fee/Profit(as%of Total DSC&Overhead) 8.50% 1,006 616 0 0 0 $ 1,622 <br /> Next Year's Labor Escalation` 5.00% 0 100 0 0 0 $ 100 <br /> Task 1 Task 2 Task 3 Task 4 Task 5 <br /> TOTAL ESTIMATED COST AND FEE,$ Design Constr Total <br /> 13,140 8,289 0 0 0 r._ . $ 21,429 <br /> *Next year's labor escalation was calculated assuming of the work would be completed next year. <br /> Enter data in yellow&green shaded I Icells only. Other formula cells are locked to prevent accidental changes. Thei <br /> Overall Project Multiplier I 2.90 <br /> I Fee/Profit as a%of DSC Only I 22.70% <br /> 131 <br />