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CITY OF EVERETT,REPLACEMENT OF RESERVOIR 2,PHASE 1 PRELIMINARY DESIGN,UP3658-EXHIBIT B Date:j 12-Jan-17
<br /> PROJECT HOURS,EXPENSES AND FEE ESTIMATE
<br /> HOURS FOR EACH TASK(Whole Hours Only)
<br /> Direct Salary
<br /> Labor Category Staff Hourly Rates, Task 101 Task 102 Task 201 Task 202 Task 203 Task 204 Task 205 Task 206 Task 207 Task 208 Task 301 Total Hours Cost
<br /> ($$.CC) PM Proj Coord Data Coll. Site Recon Surveying Alt Eval Pre Design Project Outreach& Sub Svcs Unant.
<br /> Report Permit
<br /> 1 Principal in Charge Perry $ 79.58 17 0 0 0 0 0 0 0 0 0 17 $ 1,353
<br /> 2 Project Manager/Contract Manager Lindberg $ 73.49 97 17 2 3 2 32 48 10 12 0 223 $ 16,388
<br /> 3 Project Engineer/Design Lead Meyer $ 53.60 0 24 9 2 0 100 170 32 12 0 349 $ 18,706
<br /> 4 Technical Advisor Boland $ 60.58 8 11 4 0 0 24 28 6 0 0 81 $ 4,907
<br /> 5 Project Engineer Hardy $ 51.29 0 14 0 6 2 85 130 20 8 0 265 $ 13,592
<br /> 6 Design Engineer Tannahill $ 34.98 0 6 23 8 8 140 240 50 20 0 495 $ 17,315
<br /> 7 Drafter/CAD Marx $ 39.04 0 0 0 0 12 40 140 5 16 0 213 $ 8,316
<br /> 8 Project Admin. Russ $ 17.18 8 3 0 0 0 8 8 4 8 0 39 $ 670
<br /> Total Task Hours 130 75 38 19 24 429 764 127 76 0 0 1,682
<br /> Subtotal Direct Salary Cost(DSC),$ 9.103 4,182 1,676 915 998 20,121 35,002 5,852 3,397 0 0 $ 81,246
<br /> Overhead on DSC(Indirect cost)Q,% I 199.89% 18,196 8,359 3,350 1,829 1,995 40,220 69,965 11,698 6,790 0 0 5 162,402
<br /> Total Labor Cost,$ 27,299 12,541 5.026 2,744 2.993 60.341 104,967 17,550 10.187 0 0 $ 243,648
<br /> Task 101 Task 102 Task 201 Task 202 Task 203 Task 204 Task 205 Task 206 Task 207 Task 208 Task 301
<br /> Expenses,$ Project Outreach& Expenses
<br /> PM Proj Coord Data Coll. Site Recon Surveying Alt Eval PreDesign Report Permit Sub Svcs Unant.
<br /> 1 Mileage&Travel 0 200 0 50 0 300 300 0 10 0 5 860
<br /> 2 Renderings,Reproduction&Printing 100 50 20 20 20 3.200 200 200 10 0 $ 3,820
<br /> 3 Postage&Delivery 10 0 0 0 0 0 0 0 0 0 $ 10
<br /> 5 Unanticipated additional work authorized by the City 30,000 5 30,000
<br /> 4 Per Labor Hr.Model Charge $ 10.00 0 0 0 0 0 0 0 0 0 0 0 5 -
<br /> 5 Per Labor Hr.Tech.Charge $ 18.00 0 0 0 0 216 720 2,520 90 288 0 0 S 3.834
<br /> Total Expenses,$ 110 250 20 70 236 4.220 3.020 290 308 0 30.000 $ 38,524
<br /> TOTAL LABOR AND EXPENSES 27,409 12,791 5,046 2,814 3,229 64,561 107,987 17,840 10,495 0 30,000 $ 282,172
<br /> Task 101 Task 102 Task 201 Task 202 Task 203 Task 204 Task 205 Task 206 Task 207 Task 208 Task 301
<br /> Subconsultant Expenses,$ Project Outreach& Sub Expenses
<br /> PM Proj Coord Data Coll. Site Recon Surveying Alt Eval PreDesign Report Permit Sub Svcs Unant.
<br /> 1 DHA(Surveying) 20,074 520.074
<br /> 2 GeoEngineers(Geotechnical) 36,900 536.900
<br /> 3 PSE(Structural) 15,000 $15.000
<br /> 4 R&W(Electrical) 10,500 010.500
<br /> TOTAL SUBCONSULTANTS 0 0 0 0 0 0 0 0 0 82,474 0 $82,474
<br /> Subconsultant Admin Mark-up,% I 5.00% 0 0 0 0 0 0 0 0 0 4,124 0 $4,124
<br /> Subtotal Cost by Task 27,409 12,791 5,046 2,814 3 229 64,561 107,987 17.840 10,495 86,598 30,000 $ 368,770
<br /> Fee/Profit(as%of Total DSC&Overhead) I10.00% 2,730 1,254 503 274 299 6,034 10.497 1,755 1.019 0 0 $ 24,365
<br /> Next Year's Labor Escalation' 3.00% 0 0 0 0 0 0 0 0 0 0 0 $ -
<br /> Task 101 Task 102 Task 201 Task 202 Task 203 Task 204 Task 205 Task 206 Task 207 Task 208 Task 301
<br /> Project Outreach& Total
<br /> TOTAL ESTIMATED COST AND FEE,$ PM Proj Coord Data Coll. Site Recon Surveying Alt Eval PreDesign Report Permit Sub Svcs Unant.
<br /> 30,139 14,045 5,549 3,088 3,528 70,595 118,484 19,595 11,514 86,598 30,000 $ 393,135
<br /> Next year's labor escalation was calculated assuming I 0.00%Iof the work would be completed next year.
<br /> Enter data in yellow&green shaded I I )cells only. Other formula cells are locked to prevent accidental changes. There is no password protection.
<br /> I Overall Project Multiplier I 3.30 I
<br /> Fee/Profit as a%of DSC Only I 29.99%1
<br /> 5:\SNasr`Res 2\Exh 8-Everett Reservoir 2 Rplcmnt Ph1 Fee Estimate 2017-01-12 Final
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