2003/08/20 Council Agenda Packet

City of Everett Exhibit B Owner's Rep.GC/CM Implementation ___.._.T- _....____._ Labor Summary Name Bingham,R. Tangora,P. Mondzac,B. Rossi,J. Mcginley,R. _ __ _ . _ No. • Task !�- Hourly Labor Rate $160.00 $183.07 $129.79 $75.49 $67.10 Hours __ Labor Cost_- _ __________._ . _...__ h--= 1.0Implementation of GC/CM Method 1.1 Define Roles of City Owners Rep,etc. _ 4.0 2.0 8.0 _ 2.0 16.0 $2,179 _._, 1.2 GC/CM Process Comp.w/RCW 39.10 4.0 8.0 - 12.0 $1,678 2.0 Implementation Requirements _ 0.0 $0 _____..._ 2.1 Establish Detailed Procurement Process 8.0 2.0 24.0 2.0 36.0 $4,895 _,-___ _ 2.2 Define Overall GC/CM Pro'.Delle. _ 4.0 8.0 12.0 $1,678 ^._ 3.0 GC/CM Contractor Selection! 0.0 $0 3.1 Finalize Procurement Process 2.0 0.0 8.0 4.0 14.0 $1,627 3.2 Pre-RFP Notification Potential Proposers 8.0 _ 16.0 4.0 28.0 $3,625 3.3 Prepare RFP/Participate Work Session 12.0 4.0 40.0 16.0 72.0 $8,918 3.4 Pre-Proposal Meeting 8.0 2.0 10.0 $1,414 3.5 Rvw Proposals&Participate Eval.Com. 12.0 2.0- 20.0 4.0 38.0 $5,150 -_ 3.6 Prpre Ltr Rrpt.Docmntg Results&Final. 4.0 8.0 4.0 16.0 - $1,947 - _ 3.7 Prepare Final RFP 1 8.0 2.0 24.0 8.0 42.0 $5,298 3.8 Assist w/Prep.of GC/CM Contract 8.0 2.0 8.0 18.0 $2,684 3.9 Rvw Finl Prpsls&Prticipte Intrvw Eval Com 16,0 2.0 24.0 4.0 46.0 $6,310 _ _ 3.10 Prepare Letter Report Docmtng.Selec. 4.0 8.0 4.0 16,0 $1,947 - -_ 3.11 Assist Negotiation Initial GC/CM Contract 12.0 2.0 8.0 22.0 - $3,324 4.0 Services Prior to Construction 0.0 $0 4.1 Facilitate Input from GC/CM Contractor 24.0 8.0 4.0 36.0 $5,147 _ 4.2 Establish MACC 1 80.0 80.0 8.0 168.0 $23,720 _^ 4.3 Monitor GC/CM Bidding.Process 16.0 16.0 _-_4.0 36.0 $4,905 5.0 Project Management 0.0 ^ $0 - 5.1 Project Management 24.0 8.0 8.0 40.0 $9,252 Total Labor Cost _ --$95,699 Houly rate shown Is approximate. The City will pay R.W.Beck a sum equal to the amount of hours actually worked muliplied by the actual raw hourly rate muliplied by 3.18,subject to the maximum stated in paragraph 4(D)of this agreement