Brown and Caldwell 12/27/2016 - Laserfiche WebLink

EXHIBIT B-1 • Everett, City of(WA) -- Everett WFP Clearwell Roof Replace 0 cLi o < C� @Q U W eL 2 m co co ci) 1] 0 C_ T U 2 O .3 O U fU N tCi) N is C O N ,S= m U co o .fl N N 6 O N T. cu 'O 3 c N = O C �- O .Q C N ('=6 O N N •C -O O N � � C Z a Y � � a � � icn � � w o` rj d � < Senior Total Total Total Project Structural Structural Tech Labor Labor Expense Total Phase Phase Description PM PA QA Principal Advisor Engineer Engineer Engineer Graphics Editor Acct Hours Effort Effort Effort $250 $100 $231 $275 $269 $154 $244 $200 $124 $111 $97 $64 100 Design Build 154 24 28 2 70 186 16 76 6 8 34 8 612 119,914 - - 213 213 120,127 Procurement 100 Project Management 28 24 4 2 - - - - - - - 8 66 11,385 - - - - 11,385 110 CPARB Approval Process 12 - - - 5 10 - - 6 2 2 - 37 7,000 - - - - 7,000 120 Procure Strategy Workshop 20 - - - 16 16 - - - - - - 52 11,766 - - 30 30 11,797 130 DB RFQ and Shortlisting 24 - - - 16 40 4 4 - 2 8 - 98 19,230 - - 30 30 19,261 140 DB RFP and Contractor 60 - 24 - 24 120 12 72 - 4 24 - 340 65,571 - - 152 152 65,723 Selection 150 DB Contract Negotiations 10 - - - 9 - - - - - - - 19 4,962 - - - - 4,962 200 Oversight During Design 17 4 6 1 5 20 - 40 - - - 4 97 18,907 - - 61 61 18,968 200 Project Management 6 4 2 1 - - - - - - - 4 17 2,893 - - - - 2,893 210 DB Design Review 4 - 4 - - 20 - 40 - - - - 68 13,013 - - 61 61 13,074 220 Contract Compliance 7 - - - 5 - - - - - - - 12 3,001 - - - - 3,001 Support 300 Construction Services 34 8 2 1 22 16 8 40 - - - 8 139 28,972 1,000 1,000 - 2,000 30,972 300 Project Management 8 8 2 1 - • - - - - - - 8 27 4,049 - - - - 4,049 310 Contract Compliance 20 - - - 18 - - - - - - - 38 9,923 - - - - 9,923 Support 320 Field Support 6 - - - 4 16 8 40 - - - - 74 15,000 1,000 1,000 - 2,000 17,000 400 Owners Reserve 80 - - - - - - - - - - - 80 20,000 - - - - 20,000 GRAND TOTAL 285 36 36 4 97 222 24 156 6 8 34 20 928 187,793 1,000 1,000 274 2,274 190,067 Hours and Dollars are rounded to nearest whole number.